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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_301122FTO_1647181
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-58-028-042-002/022
(GODHANA) 		3158028000NRG23301120220685096 30/11/2022 rajmani 3158028WL061052 rajmani 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912091122 rajmani ()
2 MACHCHALI SHAHAR UP-58-028-042-002/036
(GODHANA) 		3158028000NRG23301120220685097 30/11/2022 bajrangi 3158028WL061052 bajrangi 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912091121 bajrangi ()
3 MACHCHALI SHAHAR UP-58-028-042-002/198
(GODHANA) 		3158028000NRG23301120220685100 30/11/2022 RAM BARAN 3158028WL061052 RAM BARAN 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912091119 RAM BARAN ()
4 MACHCHALI SHAHAR UP-58-028-042-002/83
(GODHANA) 		3158028000NRG23301120220685101 30/11/2022 AMIN CHAND 3158028WL061052 AMIN CHAND 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912091120 AMIN CHAND ()
SubTotal 10224 10224
5 MACHCHALI SHAHAR UP-58-028-042-002/102
(GODHANA) 		3158028000NRG23301120220685098 30/11/2022 SURESH KUMAR 3158028WL061052 SURESH KUMAR 00468 UBIN0541575 2556 2556 Processed 14/01/2023 7912091123 SURESH KUMAR ()
SubTotal 2556 2556
6 MACHCHALI SHAHAR UP-58-028-042-002/103
(GODHANA) 		3158028000NRG23301120220685099 30/11/2022 DINESH KUMAR 3158028WL061052 DINESH KUMAR 00468 UBIN0543802 2556 2556 Processed 14/01/2023 7912091124 DINESH 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_301122FTO_1647181 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 10224
2 MACHCHALI SHAHAR UP3158028_301122FTO_1647181 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 2556
3 MACHCHALI SHAHAR UP3158028_301122FTO_1647181 UNION BANK OF INDIA UBIN0543802 JANGHAI 2556

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