Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:47:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_030922FTO_1155778
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-58-028-036-003/248
(SAHANI) 		3158028000NRG23030920220496294 03/09/2022 RAMRAJ 3158028WL043958 RAMRAJ 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4646572628 RAMRAJ ()
2 MACHCHALI SHAHAR UP-58-028-036-003/56
(SAHANI) 		3158028000NRG23030920220496295 03/09/2022 LALATI DEVI 3158028WL043958 LALATI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4646572629 LALATI DEVI ()
SubTotal 5112 5112
3 MACHCHALI SHAHAR UP-58-028-036-003/241
(SAHANI) 		3158028000NRG23030920220496293 03/09/2022 SANGEETA DEVI 3158028WL043958 SANGEETA DEVI 00468 UBIN0571997 2556 2556 Processed 12/09/2022 4646572627 SANGEETA DEVI ()
SubTotal 2556 2556
Total 7668 7668

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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_1155778 Baroda U.P. Bank BARB0BUPGBX BABHANIYAW 5112
2 MACHCHALI SHAHAR UP3158028_030922FTO_1155778 UNION BANK OF INDIA UBIN0571997 UCHOURA (SATHARIYA) 2556

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