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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:41:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_080822FTO_993772
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-58-028-018-002/026
(RAJJUPUR) 		3158028000NRG23080820220420702 08/08/2022 PRADEEP 3158028WL037202 PRADEEP 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031669325 PRADEEP ()
2 MACHCHALI SHAHAR UP-58-028-018-002/120
(RAJJUPUR) 		3158028000NRG23080820220420703 08/08/2022 YUNUS 3158028WL037202 YUNUS 00059 BARB0BUPGBX 2343 2343 Processed 19/08/2022 4031669324 YUNUS ()
3 MACHCHALI SHAHAR UP-58-028-018-002/146
(RAJJUPUR) 		3158028000NRG23080820220420704 08/08/2022 ISHARAJI 3158028WL037202 ISHARAJI 00059 BARB0BUPGBX 2343 2343 Processed 19/08/2022 4031669323 ISHARAJI ()
4 MACHCHALI SHAHAR UP-58-028-018-002/251
(RAJJUPUR) 		3158028000NRG23080820220420705 08/08/2022 PUNITA DEVI 3158028WL037202 PUNITA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/08/2022 4031669322 PUNITA DEVI ()
5 MACHCHALI SHAHAR UP-58-028-018-002/29
(RAJJUPUR) 		3158028000NRG23080820220420706 08/08/2022 SHUSHILA DEVI 3158028WL037202 SHUSHILA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/08/2022 4031669327 SHUSHILA DEVI ()
6 MACHCHALI SHAHAR UP-58-028-018-002/35
(RAJJUPUR) 		3158028000NRG23080820220420707 08/08/2022 KABUTRA DEVI 3158028WL037202 KABUTRA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/08/2022 4031669326 KABUTRA DEVI ()
SubTotal 12780 12780
7 MACHCHALI SHAHAR UP-58-028-018-001/204
(RAJJUPUR) 		3158028000NRG23080820220420701 08/08/2022 ASHISH KUMAR 3158028WL037202 ASHISH KUMAR 00468 UBIN0541966 2556 2556 Processed 19/08/2022 4031669328 ASHISH KUMAR ()
SubTotal 2556 2556
Total 15336 15336

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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_080822FTO_993772 Baroda U.P. Bank BARB0BUPGBX SARAI BIKA 9798
2 MACHCHALI SHAHAR UP3158028_080822FTO_993772 Baroda U.P. Bank BARB0BUPGBX Saraibika 2982
3 MACHCHALI SHAHAR UP3158028_080822FTO_993772 UNION BANK OF INDIA UBIN0541966 PAWARA 2556

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