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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_300922FTO_1338825
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-58-028-046-002/82
(SARAY DEVA) 		3158028000NRG23300920220563830 30/09/2022 KISMATI DEVI 3158028WL050517 KISMATI DEVI 00045 BARB0MACHHA 639 639 Processed 12/10/2022 5477100681 KISMATI DEVI ()
SubTotal 639 639
2 MACHCHALI SHAHAR UP-58-028-046-002/82
(SARAY DEVA) 		3158028000NRG23300920220563829 30/09/2022 BABBAN RAM 3158028WL050517 BABBAN RAM 00059 BARB0BUPGBX 2556 2556 Processed 12/10/2022 5477100680 BABBAN RAM ()
SubTotal 2556 2556
3 MACHCHALI SHAHAR UP-58-028-046-002/024
(SARAY DEVA) 		3158028000NRG23300920220563824 30/09/2022 LAL CHANDRA 3158028WL050517 LAL CHANDRA 00468 UBIN0543322 2556 2556 Processed 12/10/2022 5477100683 LAL CHANDRA ()
4 MACHCHALI SHAHAR UP-58-028-046-002/100
(SARAY DEVA) 		3158028000NRG23300920220563825 30/09/2022 CHANDRASHEKHAR 3158028WL050517 CHANDRASHEKHAR 00468 UBIN0543322 2556 2556 Processed 12/10/2022 5477100682 CHANDRASHEKHAR ()
5 MACHCHALI SHAHAR UP-58-028-046-002/72
(SARAY DEVA) 		3158028000NRG23300920220563828 30/09/2022 SUSHILA 3158028WL050517 SUSHILA 00468 UBIN0543322 2556 2556 Processed 12/10/2022 5477100685 SUSHILA ()
6 MACHCHALI SHAHAR UP-58-028-046-002/97
(SARAY DEVA) 		3158028000NRG23300920220563831 30/09/2022 SUNIL 3158028WL050517 SUNIL 00468 UBIN0543322 2556 2556 Processed 12/10/2022 5477100684 SUNIL ()
SubTotal 10224 10224
Total 13419 13419

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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_300922FTO_1338825 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 639
2 MACHCHALI SHAHAR UP3158028_300922FTO_1338825 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 2556
3 MACHCHALI SHAHAR UP3158028_300922FTO_1338825 UNION BANK OF INDIA UBIN0543322 MEERGANJ 10224

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