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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_200822FTO_1075658
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-58-028-083-001/147
(TILORA) 		3158028000NRG23200820220461177 20/08/2022 ASHA DEVI 3158028WL040511 ASHA DEVI 00468 UBIN0541575 2556 2556 Processed 27/08/2022 4230230029 ASHA DEVI ()
2 MACHCHALI SHAHAR UP-58-028-083-001/186
(TILORA) 		3158028000NRG23200820220461179 20/08/2022 PRMILA 3158028WL040511 PRMILA 00468 UBIN0541575 2556 2556 Processed 27/08/2022 4230230030 PRMILA ()
3 MACHCHALI SHAHAR UP-58-028-083-001/335
(TILORA) 		3158028000NRG23200820220461184 20/08/2022 RANJEET KUMAR YADAV 3158028WL040511 RANJEET KUMAR YADAV 00468 UBIN0541575 2556 2556 Processed 27/08/2022 4230230031 RANJEET KUMAR YADAV ()
4 MACHCHALI SHAHAR UP-58-028-083-001/340
(TILORA) 		3158028000NRG23200820220461185 20/08/2022 AMRITA DEVI 3158028WL040511 AMRITA DEVI 00468 UBIN0541575 2556 2556 Processed 27/08/2022 4230230028 AMRITA DEVI ()
5 MACHCHALI SHAHAR UP-58-028-083-001/345
(TILORA) 		3158028000NRG23200820220461186 20/08/2022 SHILA DEVI 3158028WL040511 SHILA DEVI 00468 UBIN0541575 2556 2556 Processed 27/08/2022 4230230027 SHILA DEVI ()
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_200822FTO_1075658 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 12780

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