Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:15:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_211222FTO_1786970
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-58-028-032-004/277
(BAMI) 		3158028000NRG23211220220740223 21/12/2022 PANNA LAL 3158028WL065594 PANNA LAL 00468 UBIN0541575 1278 1278 Processed 19/01/2023 8053440397 PANNA LAL ()
2 MACHCHALI SHAHAR UP-58-028-032-005/181
(BAMI) 		3158028000NRG23211220220740227 21/12/2022 SHIV KUMAR 3158028WL065594 SHIV KUMAR 00468 UBIN0541575 1278 1278 Processed 19/01/2023 8053440395 SHIV KUMAR ()
3 MACHCHALI SHAHAR UP-58-028-032-005/240
(BAMI) 		3158028000NRG23211220220740231 21/12/2022 RAMJI 3158028WL065594 RAMJI 00468 UBIN0541575 1278 1278 Processed 19/01/2023 8053440396 RAMJI ()
SubTotal 3834 3834
Total 3834 3834

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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_211222FTO_1786970 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 3834

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