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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_050722FTO_650149
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-58-028-008-003/112
(RAMPUR KATAHIT) 		3158028000NRG23050720220249206 05/07/2022 RAMJEET 3158028WL024962 RAMJEET 00045 BARB0MACHHA 2556 2556 Processed 08/07/2022 2916316116 RAMJEET ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-008-003/111
(RAMPUR KATAHIT) 		3158028000NRG23050720220249205 05/07/2022 RAJINA BANO 3158028WL024962 RAJINA BANO 00059 BARB0BUPGBX 2556 2556 Processed 08/07/2022 2916316115 RAJINA BANO ()
SubTotal 2556 2556
3 MACHCHALI SHAHAR UP-58-028-008-001/285
(RAMPUR KATAHIT) 		3158028000NRG23050720220249199 05/07/2022 ASHIYA BANO 3158028WL024962 ASHIYA BANO 00468 UBIN0543276 2556 2556 Processed 08/07/2022 2916316118 ASHIYA BANO ()
4 MACHCHALI SHAHAR UP-58-028-008-002/003
(RAMPUR KATAHIT) 		3158028000NRG23050720220249200 05/07/2022 BASANTLAL 3158028WL024962 BASANTLAL 00468 UBIN0543276 2556 2556 Processed 08/07/2022 2916316120 BASANTLAL ()
5 MACHCHALI SHAHAR UP-58-028-008-002/004
(RAMPUR KATAHIT) 		3158028000NRG23050720220249201 05/07/2022 LALJI 3158028WL024962 LALJI 00468 UBIN0543276 2556 2556 Processed 08/07/2022 2916316121 LALJI ()
6 MACHCHALI SHAHAR UP-58-028-008-003/120
(RAMPUR KATAHIT) 		3158028000NRG23050720220249207 05/07/2022 ASIF KHAN 3158028WL024962 ASIF KHAN 00468 UBIN0543276 2556 2556 Processed 08/07/2022 2916316117 ASIF KHAN ()
7 MACHCHALI SHAHAR UP-58-028-008-003/255
(RAMPUR KATAHIT) 		3158028000NRG23050720220249208 05/07/2022 KAVITA 3158028WL024962 KAVITA 00468 UBIN0543276 2130 2130 Processed 08/07/2022 2916316119 KAVITA ()
SubTotal 12354 12354
Total 17466 17466

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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_050722FTO_650149 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 2556
2 MACHCHALI SHAHAR UP3158028_050722FTO_650149 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 2556
3 MACHCHALI SHAHAR UP3158028_050722FTO_650149 UNION BANK OF INDIA UBIN0543276 BARAIPUR 12354

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