Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:18:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_150922FTO_1245447
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MACHCHALI SHAHAR UP-58-028-036-003/242
(SAHANI) 		3158028000NRG23150920220528850 15/09/2022 DINESH KUMAR 3158028WL046984 DINESH KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 20/09/2022 4860569826 DINESH KUMAR ()
2 MACHCHALI SHAHAR UP-58-028-036-003/289
(SAHANI) 		3158028000NRG23150920220528851 15/09/2022 Ranjit 3158028WL046984 Ranjit 00059 BARB0BUPGBX 2556 2556 Processed 20/09/2022 4860569827 Ranjit ()
3 MACHCHALI SHAHAR UP-58-028-036-003/438
(SAHANI) 		3158028000NRG23150920220528856 15/09/2022 REETA PATEL 3158028WL046984 REETA PATEL 00059 BARB0BUPGBX 2343 2343 Processed 20/09/2022 4860569828 REETA PATEL ()
SubTotal 7455 7455
4 MACHCHALI SHAHAR UP-58-028-036-003/371
(SAHANI) 		3158028000NRG23150920220528855 15/09/2022 PHOTO DEVI 3158028WL046984 PHOTO DEVI 00415 SBIN0005796 2556 2556 Processed 20/09/2022 4860569829 MRS FOTO DEVI ()
SubTotal 2556 2556
5 MACHCHALI SHAHAR UP-58-028-036-003/30
(SAHANI) 		3158028000NRG23150920220528852 15/09/2022 SUDEVI 3158028WL046984 SUDEVI 00468 UBIN0571997 2556 2556 Processed 20/09/2022 4860569831 SUDEVI ()
6 MACHCHALI SHAHAR UP-58-028-036-003/308
(SAHANI) 		3158028000NRG23150920220528853 15/09/2022 Nagina devi 3158028WL046984 Nagina devi 00468 UBIN0571997 2556 2556 Processed 20/09/2022 4860569832 Nagina devi ()
7 MACHCHALI SHAHAR UP-58-028-036-003/359
(SAHANI) 		3158028000NRG23150920220528854 15/09/2022 PRAKASH DULARE 3158028WL046984 PRAKASH DULARE 00468 UBIN0571997 2556 2556 Processed 20/09/2022 4860569830 PRAKASH DULARE ()
SubTotal 7668 7668
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHCHALI SHAHAR UP3158028_150922FTO_1245447 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 2556
2 MACHCHALI SHAHAR UP3158028_150922FTO_1245447 Baroda U.P. Bank BARB0BUPGBX NIBHAPUR 2556
3 MACHCHALI SHAHAR UP3158028_150922FTO_1245447 Baroda U.P. Bank BARB0BUPGBX Saraibika 2343
4 MACHCHALI SHAHAR UP3158028_150922FTO_1245447 State Bank of India SBIN0005796 IND.ESTATE SATHARIA 2556
5 MACHCHALI SHAHAR UP3158028_150922FTO_1245447 UNION BANK OF INDIA UBIN0571997 UCHOURA (SATHARIYA) 7668

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