Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_151022FTO_1423139
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-58-028-036-003/307
(SAHANI) 		3158028000NRG23151020220595131 15/10/2022 AMRITLAL 3158028WL053451 AMRITLAL 00045 BARB0MUNGBS 2556 2556 Processed 19/11/2022 6549684836 AMRITLAL ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-036-003/289
(SAHANI) 		3158028000NRG23151020220595128 15/10/2022 Ranjit 3158028WL053451 Ranjit 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6549684840 Ranjit ()
3 MACHCHALI SHAHAR UP-58-028-036-003/291
(SAHANI) 		3158028000NRG23151020220595129 15/10/2022 shiv devi 3158028WL053451 shiv devi 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6549684839 shiv devi ()
SubTotal 5112 5112
4 MACHCHALI SHAHAR UP-58-028-036-003/184
(SAHANI) 		3158028000NRG23151020220595126 15/10/2022 JAGDEEP KUMAR 3158028WL053451 JAGDEEP KUMAR 00468 UBIN0534579 2556 2556 Processed 19/11/2022 6549684838 JAGDEEP KUMAR ()
SubTotal 2556 2556
5 MACHCHALI SHAHAR UP-58-028-036-003/30
(SAHANI) 		3158028000NRG23151020220595130 15/10/2022 SUDEVI 3158028WL053451 SUDEVI 00468 UBIN0571997 2556 2556 Processed 19/11/2022 6549684837 SUDEVI ()
6 MACHCHALI SHAHAR UP-58-028-036-003/362
(SAHANI) 		3158028000NRG23151020220595133 15/10/2022 SABHAPATI 3158028WL053451 SABHAPATI 00468 UBIN0571997 2556 2556 Processed 19/11/2022 6549684841 SABHAPATI ()
SubTotal 5112 5112
Total 15336 15336

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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_151022FTO_1423139 Bank of Baroda BARB0MUNGBS MUNGRA BADSHAHPUR, UP 2556
2 MACHCHALI SHAHAR UP3158028_151022FTO_1423139 Baroda U.P. Bank BARB0BUPGBX NIBHAPUR 2556
3 MACHCHALI SHAHAR UP3158028_151022FTO_1423139 Baroda U.P. Bank BARB0BUPGBX Saraibika 2556
4 MACHCHALI SHAHAR UP3158028_151022FTO_1423139 UNION BANK OF INDIA UBIN0534579 MUNGRA BADSHAPUR 2556
5 MACHCHALI SHAHAR UP3158028_151022FTO_1423139 UNION BANK OF INDIA UBIN0571997 UCHOURA (SATHARIYA) 5112

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