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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:33:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_300522FTO_311511
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-58-028-009-001/370
(SAHIJADPUR) 		3158028000NRG23300520220084196 30/05/2022 SONA DEVI 3158028WL012360 SONA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 02/06/2022 1892601320 SONADEVI ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-009-001/358
(SAHIJADPUR) 		3158028000NRG23300520220084193 30/05/2022 SANDEEP 3158028WL012360 SANDEEP 00176 IDIB000M506 2556 2556 Processed 02/06/2022 1892601321 SANDEEP ()
3 MACHCHALI SHAHAR UP-58-028-009-001/366
(SAHIJADPUR) 		3158028000NRG23300520220084194 30/05/2022 RESHAMA 3158028WL012360 RESHAMA 00176 IDIB000M506 2556 2556 Processed 02/06/2022 1892601322 RESHAMA ()
SubTotal 5112 5112
4 MACHCHALI SHAHAR UP-58-028-009-001/371
(SAHIJADPUR) 		3158028000NRG23300520220084197 30/05/2022 POONAM MAURYA 3158028WL012360 POONAM MAURYA 00468 UBIN0538388 2556 2556 Processed 02/06/2022 1892601324 POONAMMAURYA ()
5 MACHCHALI SHAHAR UP-58-028-009-001/69
(SAHIJADPUR) 		3158028000NRG23300520220084198 30/05/2022 SAMAR BAHADUR 3158028WL012360 SAMAR BAHADUR 00468 UBIN0538388 2556 2556 Processed 02/06/2022 1892601323 SAMARBAHADUR ()
SubTotal 5112 5112
6 MACHCHALI SHAHAR UP-58-028-009-001/369
(SAHIJADPUR) 		3158028000NRG23300520220084195 30/05/2022 SUMITRA 3158028WL012360 SUMITRA 00468 UBIN0543276 2556 2556 Processed 02/06/2022 1892601325 SUMITRA ()
SubTotal 2556 2556
Total 15336 15336

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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_300522FTO_311511 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 2556
2 MACHCHALI SHAHAR UP3158028_300522FTO_311511 Indian Bank IDIB000M506 Machli Shahar 5112
3 MACHCHALI SHAHAR UP3158028_300522FTO_311511 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 5112
4 MACHCHALI SHAHAR UP3158028_300522FTO_311511 UNION BANK OF INDIA UBIN0543276 BARAIPUR 2556

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