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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:09:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_290323APB_FTO_2262599
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-58-028-056-001/134
(GHISUA KHURD) 		3158028000NRG23290320230910353 29/03/2023 RAJMANI 3158028WL080005 RAJMANI 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0501547687 RAJMANI SO RAMNIHOR BANK OF BARODA(606985)
2 MACHCHALI SHAHAR UP-58-028-056-001/8
(GHISUA KHURD) 		3158028000NRG23290320230910355 29/03/2023 UMASHANKAR 3158028WL080005 UMASHANKAR 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0501547688 UMASHANKAR S/O RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
3 MACHCHALI SHAHAR UP-58-028-056-001/223
(GHISUA KHURD) 		3158028000NRG23290320230910354 29/03/2023 SATYNARAYAN 3158028WL080005 SATYNARAYAN 00415 SBIN0001686 213 213 Processed 03/04/2023 0501547689 MR SATYA NARAYAN SO LALAI STATE BANK OF INDIA(508548)
SubTotal 213 213
Total 639 639

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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_290323APB_FTO_2262599 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 426
2 MACHCHALI SHAHAR UP3158028_290323APB_FTO_2262599 State Bank of India SBIN0001686 MACHHLISHAHAR 213

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