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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:19:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_130123FTO_1959505
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-58-028-074-001/039
(JARAUNA) 		3158028000NRG23130120230791880 13/01/2023 NAGENDRA 3158028WL069835 NAGENDRA 00468 UBIN0543322 213 213 Processed 21/01/2023 8099470626 NAGENDRA ()
2 MACHCHALI SHAHAR UP-58-028-074-001/060
(JARAUNA) 		3158028000NRG23130120230791882 13/01/2023 RAJESH KUMAR GAUTAM 3158028WL069835 RAJESH KUMAR GAUTAM 00468 UBIN0543322 213 213 Processed 21/01/2023 8099470625 RAJESH KUMAR GAUTAM ()
3 MACHCHALI SHAHAR UP-58-028-074-001/222
(JARAUNA) 		3158028000NRG23130120230791889 13/01/2023 VIMAL KUMAR 3158028WL069835 VIMAL KUMAR 00468 UBIN0543322 213 213 Processed 21/01/2023 8099470623 VIMAL KUMAR ()
4 MACHCHALI SHAHAR UP-58-028-074-001/56
(JARAUNA) 		3158028000NRG23130120230791891 13/01/2023 SOHAN LAL 3158028WL069835 SOHAN LAL 00468 UBIN0543322 213 213 Processed 21/01/2023 8099470622 SOHAN LAL ()
5 MACHCHALI SHAHAR UP-58-028-074-001/8
(JARAUNA) 		3158028000NRG23130120230791894 13/01/2023 Ramnath 3158028WL069835 Ramnath 00468 UBIN0543322 213 213 Processed 21/01/2023 8099470624 Ramnath ()
SubTotal 1065 1065
Total 1065 1065

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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_130123FTO_1959505 UNION BANK OF INDIA UBIN0543322 MEERGANJ 1065

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