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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:37:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_171222FTO_1762393
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-58-028-083-002/219
(TILORA) 		3158028000NRG23171220220730142 17/12/2022 MITANA DEVI 3158028WL064780 MITANA DEVI 00468 UBIN0541575 2556 2556 Processed 15/01/2023 7919535882 MITANA DEVI ()
2 MACHCHALI SHAHAR UP-58-028-083-002/66
(TILORA) 		3158028000NRG23171220220730148 17/12/2022 JEET NARAYAN 3158028WL064780 JEET NARAYAN 00468 UBIN0541575 2556 2556 Processed 15/01/2023 7919535881 JEET NARAYAN ()
SubTotal 5112 5112
Total 5112 5112

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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_171222FTO_1762393 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 5112

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