Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:30:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_230822FTO_1095157
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-58-028-010-001/137
(KATAHIT KHAS) 		3158028000NRG23230820220470602 23/08/2022 PREM CHAND 3158028WL041306 PREM CHAND 00045 BARB0MACHHA 2556 2556 Processed 30/08/2022 4278560902 PREM CHAND ()
2 MACHCHALI SHAHAR UP-58-028-010-001/365
(KATAHIT KHAS) 		3158028000NRG23230820220470607 23/08/2022 NURJAHA 3158028WL041306 NURJAHA 00045 BARB0MACHHA 2556 2556 Processed 30/08/2022 4278560901 NURJAHA ()
SubTotal 5112 5112
3 MACHCHALI SHAHAR UP-58-028-010-001/173
(KATAHIT KHAS) 		3158028000NRG23230820220470605 23/08/2022 Amarnath 3158028WL041306 Amarnath 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4278560900 Amarnath ()
SubTotal 2556 2556
4 MACHCHALI SHAHAR UP-58-028-010-001/382
(KATAHIT KHAS) 		3158028000NRG23230820220470608 23/08/2022 DHARMENDRA KUMAR 3158028WL041306 DHARMENDRA KUMAR 00468 UBIN0538388 2556 2556 Processed 30/08/2022 4278560903 DHARMENDRA KUMAR ()
SubTotal 2556 2556
Total 10224 10224

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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_230822FTO_1095157 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 5112
2 MACHCHALI SHAHAR UP3158028_230822FTO_1095157 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 2556
3 MACHCHALI SHAHAR UP3158028_230822FTO_1095157 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 2556

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