Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:01:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_071222FTO_1698444
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-58-028-031-003/25
(ALAPUR KARAURA) 		3158028000NRG23071220220708333 07/12/2022 GEETA DEVI 3158028WL062927 GEETA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915406245 GEETA DEVI ()
2 MACHCHALI SHAHAR UP-58-028-031-003/27
(ALAPUR KARAURA) 		3158028000NRG23071220220708335 07/12/2022 REETA DEVI 3158028WL062927 REETA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915406244 REETA DEVI ()
3 MACHCHALI SHAHAR UP-58-028-031-003/5
(ALAPUR KARAURA) 		3158028000NRG23071220220708336 07/12/2022 SONAI 3158028WL062927 SONAI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915406243 SONAI ()
4 MACHCHALI SHAHAR UP-58-028-031-004/328
(ALAPUR KARAURA) 		3158028000NRG23071220220708341 07/12/2022 HARGEN 3158028WL062927 HARGEN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915406248 HARGEN ()
SubTotal 8946 8946
5 MACHCHALI SHAHAR UP-58-028-031-004/315
(ALAPUR KARAURA) 		3158028000NRG23071220220708340 07/12/2022 SATYA PRAKASH DEV 3158028WL062927 SATYA PRAKASH DEV 00415 SBIN0017596 2556 2556 Processed 14/01/2023 7915406247 MR SATYA PRAKASH DEV ()
SubTotal 2556 2556
6 MACHCHALI SHAHAR UP-58-028-031-004/314
(ALAPUR KARAURA) 		3158028000NRG23071220220708339 07/12/2022 VINAY KUMAR 3158028WL062927 VINAY KUMAR 00468 UBIN0541575 2556 2556 Processed 14/01/2023 7915406246 VINAY KUMAR ()
SubTotal 2556 2556
Total 14058 14058

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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_071222FTO_1698444 Baroda U.P. Bank BARB0BUPGBX Jamuhar 1278
2 MACHCHALI SHAHAR UP3158028_071222FTO_1698444 Baroda U.P. Bank BARB0BUPGBX Khakhopur 7668
3 MACHCHALI SHAHAR UP3158028_071222FTO_1698444 State Bank of India SBIN0017596 BANDHWA BAZAR 2556
4 MACHCHALI SHAHAR UP3158028_071222FTO_1698444 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 2556

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