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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_271222FTO_1846203
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-58-028-002-002/126
(CHORHA) 		3158028000NRG23271220220757485 27/12/2022 ROSHANI 3158028WL067114 ROSHANI 00468 UBIN0543276 1917 1917 Processed 19/01/2023 8057006924 ROSHANI ()
2 MACHCHALI SHAHAR UP-58-028-002-002/256
(CHORHA) 		3158028000NRG23271220220757490 27/12/2022 MEERA 3158028WL067114 MEERA 00468 UBIN0543276 1917 1917 Processed 19/01/2023 8057006923 MEERA ()
3 MACHCHALI SHAHAR UP-58-028-002-002/265
(CHORHA) 		3158028000NRG23271220220757492 27/12/2022 RANGEETA 3158028WL067114 RANGEETA 00468 UBIN0543276 1917 1917 Processed 19/01/2023 8057006922 RANGEETA ()
4 MACHCHALI SHAHAR UP-58-028-002-002/268
(CHORHA) 		3158028000NRG23271220220757493 27/12/2022 LALATI DEVI 3158028WL067114 LALATI DEVI 00468 UBIN0543276 1917 1917 Processed 19/01/2023 8057006921 LALATI DEVI ()
SubTotal 7668 7668
Total 7668 7668

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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_271222FTO_1846203 UNION BANK OF INDIA UBIN0543276 BARAIPUR 7668

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