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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_051222FTO_1679821
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-58-028-068-001/001
(AGHUWA) 		3158028000NRG23051220220700513 05/12/2022 Shobha 3158028WL062288 Shobha 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913989512 Shobha ()
2 MACHCHALI SHAHAR UP-58-028-068-002/176
(AGHUWA) 		3158028000NRG23051220220700518 05/12/2022 SURENDRA KUMAR GUPTA 3158028WL062288 SURENDRA KUMAR GUPTA 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7913989517 SURENDRA KUMAR GUPTA ()
3 MACHCHALI SHAHAR UP-58-028-068-002/294
(AGHUWA) 		3158028000NRG23051220220700520 05/12/2022 RUKMANI 3158028WL062288 RUKMANI 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7913989513 RUKMANI ()
4 MACHCHALI SHAHAR UP-58-028-068-002/309
(AGHUWA) 		3158028000NRG23051220220700521 05/12/2022 Gulabi Banwasi 3158028WL062288 Gulabi Banwasi 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913989515 Gulabi Banwasi ()
5 MACHCHALI SHAHAR UP-58-028-068-002/310
(AGHUWA) 		3158028000NRG23051220220700522 05/12/2022 Heerawati 3158028WL062288 Heerawati 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913989516 Heerawati ()
SubTotal 10011 10011
6 MACHCHALI SHAHAR UP-58-028-068-002/294
(AGHUWA) 		3158028000NRG23051220220700519 05/12/2022 SUSHILA DEVI 3158028WL062288 SUSHILA DEVI 00468 UBIN0543322 2556 2556 Processed 14/01/2023 7913989514 SUSHILA DEVI ()
SubTotal 2556 2556
Total 12567 12567

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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_051222FTO_1679821 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 10011
2 MACHCHALI SHAHAR UP3158028_051222FTO_1679821 UNION BANK OF INDIA UBIN0543322 MEERGANJ 2556

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