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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:04:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_230722FTO_849405
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-58-028-071-001/104
(RAMPUR CHOUTHAR) 		3158028000NRG23230720220353424 23/07/2022 Nagendra Vanvasi 3158028WL032155 Nagendra Vanvasi 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3880448394 Nagendra Vanvasi ()
2 MACHCHALI SHAHAR UP-58-028-071-003/004
(RAMPUR CHOUTHAR) 		3158028000NRG23230720220353427 23/07/2022 Lalti 3158028WL032155 Lalti 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3880448397 Lalti ()
3 MACHCHALI SHAHAR UP-58-028-071-003/008
(RAMPUR CHOUTHAR) 		3158028000NRG23230720220353432 23/07/2022 Urmila 3158028WL032155 Urmila 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3880448396 Urmila ()
4 MACHCHALI SHAHAR UP-58-028-071-003/100
(RAMPUR CHOUTHAR) 		3158028000NRG23230720220353435 23/07/2022 Kusum 3158028WL032155 Kusum 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3880448395 Kusum ()
SubTotal 10224 10224
5 MACHCHALI SHAHAR UP-58-028-071-003/210
(RAMPUR CHOUTHAR) 		3158028000NRG23230720220353440 23/07/2022 SUNIL KUMAR 3158028WL032155 SUNIL KUMAR 00468 UBIN0543322 2556 2556 Processed 11/08/2022 3880448399 SUNIL KUMAR ()
SubTotal 2556 2556
6 MACHCHALI SHAHAR UP-58-028-071-003/206
(RAMPUR CHOUTHAR) 		3158028000NRG23230720220353439 23/07/2022 MUNNA 3158028WL032155 MUNNA 00468 UBIN0543802 2556 2556 Processed 11/08/2022 3880448398 MUNNA ()
SubTotal 2556 2556
Total 15336 15336

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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_230722FTO_849405 Baroda U.P. Bank BARB0BUPGBX BABHANIYAW 7668
2 MACHCHALI SHAHAR UP3158028_230722FTO_849405 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 2556
3 MACHCHALI SHAHAR UP3158028_230722FTO_849405 UNION BANK OF INDIA UBIN0543322 MEERGANJ 2556
4 MACHCHALI SHAHAR UP3158028_230722FTO_849405 UNION BANK OF INDIA UBIN0543802 JANGHAI 2556

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