Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_270422APB_FTO_118579
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-58-028-066-002/191
(RASULPUR) 		3158028000NRG23270420220014743 27/04/2022 GHURI 3158028WL003343 GHURI 00059 BARB0BUPGBX 3408 3408 Processed 06/05/2022 0924493724 JHURI MUSHAR S/O CHIRAGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
2 MACHCHALI SHAHAR UP-58-028-037-001/180
(TIKRA) 		3158028000NRG23270420220014683 27/04/2022 HANSRAJ 3158028WL003333 HANSRAJ 00468 UBIN0543501 1065 1065 Processed 06/05/2022 0924493725 HANSARAJ S/O MATADEEN UNION BANK OF INDIA(508500)
SubTotal 1065 1065
Total 4473 4473

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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_270422APB_FTO_118579 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 3408
2 MACHCHALI SHAHAR UP3158028_270422APB_FTO_118579 UNION BANK OF INDIA UBIN0543501 GARIAON 1065

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