Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_230822FTO_1095036
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-58-028-067-001/196
(CHAUKI KALA) 		3158028000NRG23230820220471058 23/08/2022 jagan 3158028WL041332 jagan 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4278543501 jagan ()
2 MACHCHALI SHAHAR UP-58-028-067-001/196
(CHAUKI KALA) 		3158028000NRG23230820220471057 23/08/2022 MAGAN 3158028WL041332 MAGAN 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4278543506 MAGAN ()
3 MACHCHALI SHAHAR UP-58-028-067-001/210
(CHAUKI KALA) 		3158028000NRG23230820220471060 23/08/2022 LALGI 3158028WL041332 LALGI 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4278543507 LALGI ()
4 MACHCHALI SHAHAR UP-58-028-067-001/336
(CHAUKI KALA) 		3158028000NRG23230820220471065 23/08/2022 ANEETA 3158028WL041332 ANEETA 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4278543503 ANEETA ()
5 MACHCHALI SHAHAR UP-58-028-067-001/56-A
(CHAUKI KALA) 		3158028000NRG23230820220471067 23/08/2022 SANTOSH DEVI 3158028WL041332 SANTOSH DEVI 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4278543502 SANTOSH DEVI ()
SubTotal 12780 12780
6 MACHCHALI SHAHAR UP-58-028-067-001/271
(CHAUKI KALA) 		3158028000NRG23230820220471063 23/08/2022 ramai ram bind 3158028WL041332 ramai ram bind 00468 UBIN0543802 2556 2556 Processed 30/08/2022 4278543504 ramai ram bind ()
7 MACHCHALI SHAHAR UP-58-028-067-001/342
(CHAUKI KALA) 		3158028000NRG23230820220471066 23/08/2022 AVANEESH KUMAR BIND 3158028WL041332 AVANEESH KUMAR BIND 00468 UBIN0543802 2556 2556 Processed 30/08/2022 4278543505 AVANEESH KUMAR BIND ()
SubTotal 5112 5112
Total 17892 17892

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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_230822FTO_1095036 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 12780
2 MACHCHALI SHAHAR UP3158028_230822FTO_1095036 UNION BANK OF INDIA UBIN0543802 JANGHAI 5112

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