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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_020822FTO_937996
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-58-028-002-002/152
(CHORHA) 		3158028000NRG23020820220394158 02/08/2022 SIYARAM 3158028WL035290 SIYARAM 00468 UBIN0543276 2556 2556 Processed 11/08/2022 3881952956 SIYARAM ()
2 MACHCHALI SHAHAR UP-58-028-002-002/162
(CHORHA) 		3158028000NRG23020820220394159 02/08/2022 SANDEEP 3158028WL035290 SANDEEP 00468 UBIN0543276 2556 2556 Processed 11/08/2022 3881952958 SANDEEP ()
3 MACHCHALI SHAHAR UP-58-028-002-002/241
(CHORHA) 		3158028000NRG23020820220394162 02/08/2022 CHANDRAWATI 3158028WL035290 CHANDRAWATI 00468 UBIN0543276 2556 2556 Processed 11/08/2022 3881952954 CHANDRAWATI ()
4 MACHCHALI SHAHAR UP-58-028-002-002/265
(CHORHA) 		3158028000NRG23020820220394163 02/08/2022 RANGEETA 3158028WL035290 RANGEETA 00468 UBIN0543276 2556 2556 Processed 11/08/2022 3881952957 RANGEETA ()
5 MACHCHALI SHAHAR UP-58-028-002-002/266
(CHORHA) 		3158028000NRG23020820220394164 02/08/2022 NANHAKA 3158028WL035290 NANHAKA 00468 UBIN0543276 2556 2556 Processed 11/08/2022 3881952955 NANHAKA ()
SubTotal 12780 12780
Total 12780 12780

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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_020822FTO_937996 UNION BANK OF INDIA UBIN0543276 BARAIPUR 12780

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