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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:51:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_271222FTO_1846021
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-58-028-002-002/322
(CHORHA) 		3158028000NRG23271220220757404 27/12/2022 RITA 3158028WL067104 RITA 00059 BARB0BUPGBX 1917 1917 Rejected 19/01/2023 8057023277 No Such Account
SubTotal 1917 1917
2 MACHCHALI SHAHAR UP-58-028-002-002/152
(CHORHA) 		3158028000NRG23271220220757387 27/12/2022 SIYARAM 3158028WL067104 SIYARAM 00468 UBIN0543276 639 639 Processed 19/01/2023 8057023282 SIYARAM ()
3 MACHCHALI SHAHAR UP-58-028-002-002/221
(CHORHA) 		3158028000NRG23271220220757391 27/12/2022 SARSAWATI 3158028WL067104 SARSAWATI 00468 UBIN0543276 1917 1917 Processed 19/01/2023 8057023278 SARSAWATI ()
4 MACHCHALI SHAHAR UP-58-028-002-002/229
(CHORHA) 		3158028000NRG23271220220757392 27/12/2022 ANITA 3158028WL067104 ANITA 00468 UBIN0543276 639 639 Processed 19/01/2023 8057023281 ANITA ()
5 MACHCHALI SHAHAR UP-58-028-002-002/241
(CHORHA) 		3158028000NRG23271220220757393 27/12/2022 CHANDRAWATI 3158028WL067104 CHANDRAWATI 00468 UBIN0543276 1917 1917 Processed 19/01/2023 8057023279 CHANDRAWATI ()
6 MACHCHALI SHAHAR UP-58-028-002-002/260
(CHORHA) 		3158028000NRG23271220220757395 27/12/2022 SHIV KUMAR 3158028WL067104 SHIV KUMAR 00468 UBIN0543276 1917 1917 Processed 19/01/2023 8057023283 SHIV KUMAR ()
7 MACHCHALI SHAHAR UP-58-028-002-002/261
(CHORHA) 		3158028000NRG23271220220757396 27/12/2022 REKHA 3158028WL067104 REKHA 00468 UBIN0543276 639 639 Processed 19/01/2023 8057023280 REKHA ()
SubTotal 7668 7668
Total 9585 9585

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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_271222FTO_1846021 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 1917
2 MACHCHALI SHAHAR UP3158028_271222FTO_1846021 UNION BANK OF INDIA UBIN0543276 BARAIPUR 7668

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