Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_030922FTO_1165242
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-58-028-054-001/38
(KODHA) 		3158028000NRG23030920220498139 03/09/2022 LALATA PRASAD 3158028WL044144 LALATA PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4646995112 LALATA PRASAD ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-054-001/56
(KODHA) 		3158028000NRG23030920220498140 03/09/2022 LAXMI KANT 3158028WL044144 LAXMI KANT 00176 IDIB000M506 2556 2556 Processed 12/09/2022 4646995111 LAXMI KANT ()
3 MACHCHALI SHAHAR UP-58-028-054-001/61
(KODHA) 		3158028000NRG23030920220498141 03/09/2022 rajesh 3158028WL044144 rajesh 00176 IDIB000M506 2556 2556 Processed 12/09/2022 4646995109 rajesh ()
4 MACHCHALI SHAHAR UP-58-028-054-001/66
(KODHA) 		3158028000NRG23030920220498143 03/09/2022 panna lal 3158028WL044144 panna lal 00176 IDIB000M506 1491 1491 Processed 12/09/2022 4646995110 panna lal ()
SubTotal 6603 6603
Total 9159 9159

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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_030922FTO_1165242 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 2556
2 MACHCHALI SHAHAR UP3158028_030922FTO_1165242 Indian Bank IDIB000M506 Machli Shahar 6603

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