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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:05:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_300722APB_FTO_911954
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-58-028-057-004/34
(KORMALPUR) 		3158028000NRG23300720220383490 30/07/2022 SUBAI 3158028WL034571 SUBAI 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3871720374 SUBAI S/O LATE JAGRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MACHCHALI SHAHAR UP-58-028-057-004/37
(KORMALPUR) 		3158028000NRG23300720220383491 30/07/2022 RAM BALI 3158028WL034571 RAM BALI 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3871720373 MR RAMBALI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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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_300722APB_FTO_911954 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 5112

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