Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:46:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_050123FTO_1908824
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-58-028-023-004/296
(KAROUDA) 		3158028000NRG23050120230774049 05/01/2023 ASHA DEVI 3158028WL068473 ASHA DEVI 00045 BARB0MACHHA 2556 2556 Processed 19/01/2023 8051990539 ASHA DEVI ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-023-004/375
(KAROUDA) 		3158028000NRG23050120230774051 05/01/2023 RAJENDRA PRASAD 3158028WL068473 RAJENDRA PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8051990540 RAJENDRA PRASAD ()
SubTotal 2556 2556
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_050123FTO_1908824 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 2556
2 MACHCHALI SHAHAR UP3158028_050123FTO_1908824 Baroda U.P. Bank BARB0BUPGBX Khakhopur 2556

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