Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_110822FTO_1021800
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-58-028-068-002/172
(AGHUWA) 		3158028000NRG23110820220434483 11/08/2022 RAVI 3158028WL038201 RAVI 00059 BARB0BUPGBX 1065 1065 Processed 19/08/2022 4029630596 RAVI ()
2 MACHCHALI SHAHAR UP-58-028-068-002/2
(AGHUWA) 		3158028000NRG23110820220434484 11/08/2022 RAMA SHANKAR 3158028WL038201 RAMA SHANKAR 00059 BARB0BUPGBX 2556 2556 Processed 19/08/2022 4029630593 RAMA SHANKAR ()
3 MACHCHALI SHAHAR UP-58-028-068-002/285
(AGHUWA) 		3158028000NRG23110820220434486 11/08/2022 SUSHIL KUMAR 3158028WL038201 SUSHIL KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 19/08/2022 4029630591 SUSHIL KUMAR ()
4 MACHCHALI SHAHAR UP-58-028-068-002/294
(AGHUWA) 		3158028000NRG23110820220434488 11/08/2022 RUKMANI 3158028WL038201 RUKMANI 00059 BARB0BUPGBX 2556 2556 Processed 19/08/2022 4029630595 RUKMANI ()
5 MACHCHALI SHAHAR UP-58-028-068-002/52
(AGHUWA) 		3158028000NRG23110820220434489 11/08/2022 PHOTU 3158028WL038201 PHOTU 00059 BARB0BUPGBX 1704 1704 Processed 19/08/2022 4029630594 PHOTU ()
6 MACHCHALI SHAHAR UP-58-028-068-002/74
(AGHUWA) 		3158028000NRG23110820220434491 11/08/2022 DIINESH KUMAR 3158028WL038201 DIINESH KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 19/08/2022 4029630592 DIINESH KUMAR ()
SubTotal 12993 12993
7 MACHCHALI SHAHAR UP-58-028-068-002/294
(AGHUWA) 		3158028000NRG23110820220434487 11/08/2022 SUSHILA DEVI 3158028WL038201 SUSHILA DEVI 00468 UBIN0543322 2556 2556 Processed 19/08/2022 4029630597 SUSHILA DEVI ()
SubTotal 2556 2556
Total 15549 15549

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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_110822FTO_1021800 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 12993
2 MACHCHALI SHAHAR UP3158028_110822FTO_1021800 UNION BANK OF INDIA UBIN0543322 MEERGANJ 2556

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