Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_140722APB_FTO_757547
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-58-028-058-001/89
(KOTHARI) 		3158028000NRG23140720220306446 14/07/2022 RAMJEET 3158028WL028851 RAMJEET 00415 SBIN0001686 2556 2556 Processed 11/08/2022 3870297186 MR RAMJEET SO BHONURAM STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-058-001/117
(KOTHARI) 		3158028000NRG23140720220306430 14/07/2022 KEVALA 3158028WL028851 KEVALA 00468 UBIN0538388 2556 2556 Processed 11/08/2022 3870297187 KEWLA DEVI W/O RAMPHER UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 5112 5112

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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_140722APB_FTO_757547 State Bank of India SBIN0001686 MACHHLISHAHAR 2556
2 MACHCHALI SHAHAR UP3158028_140722APB_FTO_757547 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 2556

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