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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_050722FTO_658408
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-58-028-066-002/549
(RASULPUR) 		3158028000NRG23050720220254656 05/07/2022 Puneet Kumar 3158028WL025241 Puneet Kumar 00045 BARB0MACHHA 1065 1065 Processed 11/07/2022 2964507862 Puneet Kumar ()
2 MACHCHALI SHAHAR UP-58-028-066-002/582
(RASULPUR) 		3158028000NRG23050720220254658 05/07/2022 USHA DEVI 3158028WL025241 USHA DEVI 00045 BARB0MACHHA 2556 2556 Processed 11/07/2022 2964507861 USHA DEVI ()
SubTotal 3621 3621
3 MACHCHALI SHAHAR UP-58-028-066-002/542
(RASULPUR) 		3158028000NRG23050720220254655 05/07/2022 RAMJAG 3158028WL025241 RAMJAG 00354 PUNB0689600 2556 2556 Processed 11/07/2022 2964507863 RAMJAG ()
SubTotal 2556 2556
4 MACHCHALI SHAHAR UP-58-028-066-002/458
(RASULPUR) 		3158028000NRG23050720220254654 05/07/2022 SITARA 3158028WL025241 SITARA 00415 SBIN0001686 2556 2556 Processed 11/07/2022 2964507866 MRS SITARA ()
5 MACHCHALI SHAHAR UP-58-028-066-002/551
(RASULPUR) 		3158028000NRG23050720220254657 05/07/2022 KUSUM 3158028WL025241 KUSUM 00415 SBIN0001686 2556 2556 Processed 11/07/2022 2964507864 MRS KUSUM WO PRADEEPKUMAR ()
SubTotal 5112 5112
6 MACHCHALI SHAHAR UP-58-028-066-002/641
(RASULPUR) 		3158028000NRG23050720220254660 05/07/2022 KANTI DEVI 3158028WL025241 KANTI DEVI 00468 UBIN0538388 2556 2556 Processed 11/07/2022 2964507865 KANTI DEVI ()
SubTotal 2556 2556
Total 13845 13845

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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_050722FTO_658408 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 3621
2 MACHCHALI SHAHAR UP3158028_050722FTO_658408 Punjab National Bank PUNB0689600 MACHHALISHAHAR 2556
3 MACHCHALI SHAHAR UP3158028_050722FTO_658408 State Bank of India SBIN0001686 MACHHLISHAHAR 5112
4 MACHCHALI SHAHAR UP3158028_050722FTO_658408 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 2556

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