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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_230822FTO_1095372
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-58-028-026-001/120
(KOTAWA) 		3158028000NRG23230820220471232 23/08/2022 JHAGARU 3158028WL041344 JHAGARU 00059 BARB0BUPGBX 1917 1917 Processed 30/08/2022 4278510673 JHAGARU ()
2 MACHCHALI SHAHAR UP-58-028-026-001/90
(KOTAWA) 		3158028000NRG23230820220471243 23/08/2022 KESAV 3158028WL041344 KESAV 00059 BARB0BUPGBX 1917 1917 Processed 30/08/2022 4278510672 KESAV ()
SubTotal 3834 3834
3 MACHCHALI SHAHAR UP-58-028-026-001/122
(KOTAWA) 		3158028000NRG23230820220471233 23/08/2022 RAMPATI 3158028WL041344 RAMPATI 00415 SBIN0001686 1917 1917 Processed 30/08/2022 4278510677 MR RAMPATI ()
4 MACHCHALI SHAHAR UP-58-028-026-001/352
(KOTAWA) 		3158028000NRG23230820220471238 23/08/2022 RISHI KUMAR 3158028WL041344 RISHI KUMAR 00415 SBIN0001686 2556 2556 Processed 30/08/2022 4278510675 MR RISHI KUMAR YADAV ()
5 MACHCHALI SHAHAR UP-58-028-026-001/354
(KOTAWA) 		3158028000NRG23230820220471239 23/08/2022 JIRAWATI 3158028WL041344 JIRAWATI 00415 SBIN0001686 2556 2556 Processed 30/08/2022 4278510676 MRS JORAVATI WO RAJENDRA ()
6 MACHCHALI SHAHAR UP-58-028-026-001/355
(KOTAWA) 		3158028000NRG23230820220471240 23/08/2022 SANDEEP KUMAR 3158028WL041344 SANDEEP KUMAR 00415 SBIN0001686 2556 2556 Processed 30/08/2022 4278510674 MR SANDEEP KUMAR ()
SubTotal 9585 9585
Total 13419 13419

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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_1095372 Baroda U.P. Bank BARB0BUPGBX Jamuhar 1917
2 MACHCHALI SHAHAR UP3158028_230822FTO_1095372 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 1917
3 MACHCHALI SHAHAR UP3158028_230822FTO_1095372 State Bank of India SBIN0001686 MACHHLISHAHAR 9585

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