Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_010722FTO_604822
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-58-028-040-001/180
(CHITAW) 		3158028000NRG23010720220230118 01/07/2022 RAJ KUMAR 3158028WL023409 RAJ KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2848477399 RAJ KUMAR ()
2 MACHCHALI SHAHAR UP-58-028-040-001/201
(CHITAW) 		3158028000NRG23010720220230119 01/07/2022 RAJ BAHADUR 3158028WL023409 RAJ BAHADUR 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2848477398 RAJ BAHADUR ()
3 MACHCHALI SHAHAR UP-58-028-040-001/208
(CHITAW) 		3158028000NRG23010720220230121 01/07/2022 UMESH KUMAR 3158028WL023409 UMESH KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2848477401 UMESH KUMAR ()
4 MACHCHALI SHAHAR UP-58-028-040-001/215
(CHITAW) 		3158028000NRG23010720220230122 01/07/2022 MANIK CHAND 3158028WL023409 MANIK CHAND 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2848477406 MANIK CHAND ()
5 MACHCHALI SHAHAR UP-58-028-040-001/226
(CHITAW) 		3158028000NRG23010720220230123 01/07/2022 SUBHASH CHAND 3158028WL023409 SUBHASH CHAND 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2848477400 SUBHASH CHAND ()
SubTotal 12780 12780
6 MACHCHALI SHAHAR UP-58-028-040-001/170
(CHITAW) 		3158028000NRG23010720220230117 01/07/2022 ANIL KUMAR 3158028WL023409 ANIL KUMAR 00415 SBIN0011257 2556 2556 Processed 07/07/2022 2848477405 MR ANIL YADAV ()
SubTotal 2556 2556
7 MACHCHALI SHAHAR UP-58-028-040-001/204
(CHITAW) 		3158028000NRG23010720220230120 01/07/2022 RAM AASHARE 3158028WL023409 RAM AASHARE 00468 UBIN0541575 2556 2556 Processed 07/07/2022 2848477404 RAM AASHARE ()
8 MACHCHALI SHAHAR UP-58-028-040-001/266
(CHITAW) 		3158028000NRG23010720220230125 01/07/2022 SUNITA 3158028WL023409 SUNITA 00468 UBIN0541575 2556 2556 Processed 07/07/2022 2848477403 SUNITA ()
SubTotal 5112 5112
9 MACHCHALI SHAHAR UP-58-028-040-001/235
(CHITAW) 		3158028000NRG23010720220230124 01/07/2022 SHIVMURAT 3158028WL023409 SHIVMURAT 00468 UBIN0543802 2556 2556 Processed 07/07/2022 2848477402 SHIVMURAT ()
SubTotal 2556 2556
Total 23004 23004

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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_010722FTO_604822 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 12780
2 MACHCHALI SHAHAR UP3158028_010722FTO_604822 State Bank of India SBIN0011257 JANGHAI 2556
3 MACHCHALI SHAHAR UP3158028_010722FTO_604822 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 5112
4 MACHCHALI SHAHAR UP3158028_010722FTO_604822 UNION BANK OF INDIA UBIN0543802 JANGHAI 2556

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