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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_220323APB_FTO_2210938
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-58-028-066-002/582
(RASULPUR) 		3158028000NRG23220320230888245 22/03/2023 USHA DEVI 3158028WL077995 USHA DEVI 00045 BARB0MACHHA 1278 1278 Processed 30/03/2023 0335082910 MR ASHA RAM STATE BANK OF INDIA(508548)
2 MACHCHALI SHAHAR UP-58-028-066-002/695
(RASULPUR) 		3158028000NRG23220320230888246 22/03/2023 MEENA DEVI 3158028WL077995 MEENA DEVI 00045 BARB0MACHHA 1491 1491 Processed 31/03/2023 0335082911 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
3 MACHCHALI SHAHAR UP-58-028-066-002/529
(RASULPUR) 		3158028000NRG23220320230888244 22/03/2023 LALATA PRASAD BIND 3158028WL077995 LALATA PRASAD BIND 00468 UBIN0538388 1491 1491 Processed 31/03/2023 0335082909 LALATA PRASAD BIND S/O BASHIRAM BIND UNION BANK OF INDIA(508500)
SubTotal 1491 1491
Total 4260 4260

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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_220323APB_FTO_2210938 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 2769
2 MACHCHALI SHAHAR UP3158028_220323APB_FTO_2210938 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 1491

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