Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_070922FTO_1195122
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-58-028-042-002/026
(GODHANA) 		3158028000NRG23070920220505492 07/09/2022 RAM DULAR 3158028WL044773 RAM DULAR 00059 BARB0BUPGBX 2556 2556 Processed 15/09/2022 4742841549 RAM DULAR ()
2 MACHCHALI SHAHAR UP-58-028-042-002/035
(GODHANA) 		3158028000NRG23070920220505493 07/09/2022 SUDAI 3158028WL044773 SUDAI 00059 BARB0BUPGBX 2556 2556 Processed 15/09/2022 4742841551 SUDAI ()
SubTotal 5112 5112
3 MACHCHALI SHAHAR UP-58-028-042-002/161
(GODHANA) 		3158028000NRG23070920220505494 07/09/2022 Anita Chauhan 3158028WL044773 Anita Chauhan 00468 UBIN0541575 1278 1278 Processed 15/09/2022 4742841550 Anita Chauhan ()
SubTotal 1278 1278
Total 6390 6390

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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_070922FTO_1195122 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 5112
2 MACHCHALI SHAHAR UP3158028_070922FTO_1195122 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 1278

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