Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_230323FTO_2216395
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-58-028-026-001/144
(KOTAWA) 		3158028000NRG23230320230890249 23/03/2023 SUDHAKAR 3158028WL078175 SUDHAKAR 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0334878305 SUDHAKAR ()
SubTotal 426 426
2 MACHCHALI SHAHAR UP-58-028-015-004/417
(PAHADPUR) 		3158028000NRG23230320230890247 23/03/2023 RINKI VARMA 3158028WL078174 RINKI VARMA 00415 SBIN0001686 426 426 Processed 30/03/2023 0334878306 MRS RINKIDEVI WO ACHHELALPATEL ()
SubTotal 426 426
3 MACHCHALI SHAHAR UP-58-028-014-002/2
(BHARHUPUR) 		3158028000NRG23230320230890534 23/03/2023 chandrashekhar 3158028WL078215 chandrashekhar 00468 UBIN0538388 426 426 Processed 31/03/2023 0334878304 chandrashekhar ()
SubTotal 426 426
Total 1278 1278

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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_230323FTO_2216395 Baroda U.P. Bank BARB0BUPGBX Jamuhar 426
2 MACHCHALI SHAHAR UP3158028_230323FTO_2216395 State Bank of India SBIN0001686 MACHHLISHAHAR 426
3 MACHCHALI SHAHAR UP3158028_230323FTO_2216395 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 426

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