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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:50:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_120522APB_FTO_193813
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-58-028-022-002/113
(BODEPUR) 		3158028000NRG23120520220035740 12/05/2022 MUKTAR 3158028WL007421 MUKTAR 00059 BARB0BUPGBX 1278 1278 Processed 18/05/2022 1345616644 MUKTAR UNION BANK OF INDIA(508500)
2 MACHCHALI SHAHAR UP-58-028-067-001/044
(CHAUKI KALA) 		3158028000NRG23120520220035744 12/05/2022 PANNA 3158028WL007422 PANNA 00059 BARB0BUPGBX 1278 1278 Processed 18/05/2022 1345616645 PANNA S/O MITHAI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 2556 2556

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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_120522APB_FTO_193813 Baroda U.P. Bank BARB0BUPGBX BABHANIYAW 1278
2 MACHCHALI SHAHAR UP3158028_120522APB_FTO_193813 Baroda U.P. Bank BARB0BUPGBX Saraibika 1278

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