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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:38:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_240722FTO_852392
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-58-028-037-001/386
(TIKRA) 		3158028000NRG23240720220356740 24/07/2022 URMILA 3158028WL032367 URMILA 00045 BARB0MUNGBS 2556 2556 Processed 11/08/2022 3880445663 URMILA ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-037-001/370
(TIKRA) 		3158028000NRG23240720220356737 24/07/2022 RAJESH KUMAR 3158028WL032367 RAJESH KUMAR 00468 UBIN0534579 2556 2556 Processed 11/08/2022 3880445664 RAJESH KUMAR ()
SubTotal 2556 2556
3 MACHCHALI SHAHAR UP-58-028-037-001/376
(TIKRA) 		3158028000NRG23240720220356739 24/07/2022 KANCHAN 3158028WL032367 KANCHAN 00468 UBIN0543322 2556 2556 Processed 11/08/2022 3880445665 KANCHAN ()
SubTotal 2556 2556
4 MACHCHALI SHAHAR UP-58-028-037-001/24
(TIKRA) 		3158028000NRG23240720220356736 24/07/2022 AVADHESH 3158028WL032367 AVADHESH 00468 UBIN0543501 2556 2556 Processed 11/08/2022 3880445668 AVADHESH ()
5 MACHCHALI SHAHAR UP-58-028-037-001/376
(TIKRA) 		3158028000NRG23240720220356738 24/07/2022 MAHENDRA KUMAR 3158028WL032367 MAHENDRA KUMAR 00468 UBIN0543501 2556 2556 Processed 11/08/2022 3880445666 MAHENDRA KUMAR ()
6 MACHCHALI SHAHAR UP-58-028-037-001/408
(TIKRA) 		3158028000NRG23240720220356741 24/07/2022 MAHRAJI 3158028WL032367 MAHRAJI 00468 UBIN0543501 2556 2556 Processed 11/08/2022 3880445667 MAHRAJI ()
SubTotal 7668 7668
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_240722FTO_852392 Bank of Baroda BARB0MUNGBS MUNGRA BADSHAHPUR, UP 2556
2 MACHCHALI SHAHAR UP3158028_240722FTO_852392 UNION BANK OF INDIA UBIN0534579 MUNGRA BADSHAPUR 2556
3 MACHCHALI SHAHAR UP3158028_240722FTO_852392 UNION BANK OF INDIA UBIN0543322 MEERGANJ 2556
4 MACHCHALI SHAHAR UP3158028_240722FTO_852392 UNION BANK OF INDIA UBIN0543501 GARIAON 7668

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