Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:54:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_130123FTO_1957102
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-58-028-063-002/327
(JAMALPUR) 		3158028000NRG23130120230791205 13/01/2023 BHASKAR 3158028WL069788 BHASKAR 00415 SBIN0001686 2556 2556 Processed 21/01/2023 8099481066 MR BHASKAR BIND SO PYARE LAL BIND ()
2 MACHCHALI SHAHAR UP-58-028-063-002/43
(JAMALPUR) 		3158028000NRG23130120230791206 13/01/2023 SHARADA 3158028WL069788 SHARADA 00415 SBIN0001686 2556 2556 Processed 21/01/2023 8099481067 MRS SHARDA DEVI WO TULSI ()
SubTotal 5112 5112
3 MACHCHALI SHAHAR UP-58-028-063-002/273
(JAMALPUR) 		3158028000NRG23130120230791204 13/01/2023 RAMA SHANKAR 3158028WL069788 RAMA SHANKAR 00468 UBIN0538388 2556 2556 Processed 21/01/2023 8099481068 RAMA SHANKAR ()
SubTotal 2556 2556
Total 7668 7668

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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_130123FTO_1957102 State Bank of India SBIN0001686 MACHHLISHAHAR 5112
2 MACHCHALI SHAHAR UP3158028_130123FTO_1957102 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 2556

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