Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_211222FTO_1787058
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-58-028-049-001/278
(JUDAUPUR) 		3158028000NRG23211220220740111 21/12/2022 FULCHAND 3158028WL065578 FULCHAND 00045 BARB0MACHHA 2556 2556 Processed 19/01/2023 8053423384 FULCHAND ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-049-001/44
(JUDAUPUR) 		3158028000NRG23211220220740120 21/12/2022 CHINTAMANI 3158028WL065578 CHINTAMANI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8053423383 CHINTAMANI ()
SubTotal 2556 2556
3 MACHCHALI SHAHAR UP-58-028-049-001/299
(JUDAUPUR) 		3158028000NRG23211220220740114 21/12/2022 LALCHAND 3158028WL065578 LALCHAND 00415 SBIN0001686 2556 2556 Processed 19/01/2023 8053423386 MR LALCHANDRA SO RIBAI ()
4 MACHCHALI SHAHAR UP-58-028-049-001/300
(JUDAUPUR) 		3158028000NRG23211220220740115 21/12/2022 JANGALI 3158028WL065578 JANGALI 00415 SBIN0001686 2556 2556 Processed 19/01/2023 8053423385 MR JANGALI ()
SubTotal 5112 5112
Total 10224 10224

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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_211222FTO_1787058 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 2556
2 MACHCHALI SHAHAR UP3158028_211222FTO_1787058 Baroda U.P. Bank BARB0BUPGBX Khakhopur 2556
3 MACHCHALI SHAHAR UP3158028_211222FTO_1787058 State Bank of India SBIN0001686 MACHHLISHAHAR 5112

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