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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:12:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_080922APB_FTO_1203261
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-58-028-062-003/126
(PAKARI) 		3158028000NRG23080920220509568 08/09/2022 JOKHAN 3158028WL045166 JOKHAN 00059 BARB0BUPGBX 2556 2556 Processed 15/09/2022 4741849482 JOKHAN S/O SRINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MACHCHALI SHAHAR UP-58-028-062-003/195
(PAKARI) 		3158028000NRG23080920220509570 08/09/2022 SANTRA DEVI 3158028WL045166 SANTRA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 15/09/2022 4741849481 SANTRA DEVI W/O RAM GARIB BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MACHCHALI SHAHAR UP-58-028-062-003/5
(PAKARI) 		3158028000NRG23080920220509572 08/09/2022 Siyaram 3158028WL045166 Siyaram 00059 BARB0BUPGBX 2556 2556 Rejected 16/09/2022 4741849483 Aadhaar Number not Mapped to Account Number
SubTotal 7668 7668
4 MACHCHALI SHAHAR UP-58-028-062-004/342
(PAKARI) 		3158028000NRG23080920220509576 08/09/2022 Ramakbal 3158028WL045166 Ramakbal 00354 PUNB0689600 2556 2556 Processed 15/09/2022 4741849485 RAM AKABAL S/O SALIKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 MACHCHALI SHAHAR UP-58-028-062-003/56
(PAKARI) 		3158028000NRG23080920220509573 08/09/2022 BRIJ NATH 3158028WL045166 BRIJ NATH 00468 UBIN0538388 2556 2556 Processed 15/09/2022 4741849484 BRIJ LAL S/O SRINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
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_080922APB_FTO_1203261 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 7668
2 MACHCHALI SHAHAR UP3158028_080922APB_FTO_1203261 Punjab National Bank PUNB0689600 MACHHALISHAHAR 2556
3 MACHCHALI SHAHAR UP3158028_080922APB_FTO_1203261 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 2556

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