Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_120123FTO_1949037
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-58-028-009-001/365
(SAHIJADPUR) 		3158028000NRG23120120230787799 12/01/2023 DHARAMA 3158028WL069534 DHARAMA 00045 BARB0MACHHA 2556 2556 Processed 20/01/2023 8085476068 DHARAMA ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-009-001/57
(SAHIJADPUR) 		3158028000NRG23120120230787801 12/01/2023 BARSATI 3158028WL069534 BARSATI 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8085476069 BARSATI ()
SubTotal 2556 2556
3 MACHCHALI SHAHAR UP-58-028-009-001/254
(SAHIJADPUR) 		3158028000NRG23120120230787796 12/01/2023 SURSATI 3158028WL069534 SURSATI 00415 SBIN0001686 2556 2556 Processed 20/01/2023 8085476067 MR RAM KHELAWAN ()
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_120123FTO_1949037 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 2556
2 MACHCHALI SHAHAR UP3158028_120123FTO_1949037 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 2556
3 MACHCHALI SHAHAR UP3158028_120123FTO_1949037 State Bank of India SBIN0001686 MACHHLISHAHAR 2556

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