Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:40:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_010722APB_FTO_604857
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-58-028-002-001/23
(CHORHA) 		3158028000NRG23010720220230051 01/07/2022 SUNIL 3158028WL023406 SUNIL 00468 UBIN0543276 2556 2556 Processed 07/07/2022 2849168103 SUNIL KUMAR S/O NANHELAL UNION BANK OF INDIA(508500)
2 MACHCHALI SHAHAR UP-58-028-002-001/24
(CHORHA) 		3158028000NRG23010720220230052 01/07/2022 SANTLAL 3158028WL023406 SANTLAL 00468 UBIN0543276 2556 2556 Processed 07/07/2022 2849168102 SANTLAL S/O CHHABBU & BUNDA DEVI W/O SAN UNION BANK OF INDIA(508500)
3 MACHCHALI SHAHAR UP-58-028-002-001/26
(CHORHA) 		3158028000NRG23010720220230053 01/07/2022 BALGOVIND 3158028WL023406 BALGOVIND 00468 UBIN0543276 2556 2556 Processed 07/07/2022 2849168100 BAL GOVIND SO SWA RAMNIHOR UNION BANK OF INDIA(508500)
4 MACHCHALI SHAHAR UP-58-028-002-001/32
(CHORHA) 		3158028000NRG23010720220230054 01/07/2022 RAKESH 3158028WL023406 RAKESH 00468 UBIN0543276 2556 2556 Processed 07/07/2022 2849168101 RAKESH KUMAR S/O CHAUTHI RAM UNION BANK OF INDIA(508500)
SubTotal 10224 10224
Total 10224 10224

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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_010722APB_FTO_604857 UNION BANK OF INDIA UBIN0543276 BARAIPUR 10224

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