Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:00:14 PM

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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_150223APB_FTO_2050583

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-58-028-049-001/302 (JUDAUPUR)

3158028000NRG23150220230821189

15/02/2023

KABITA

3158028WL072388

KABITA

00045

BARB0MACHHA

2556

2556

Processed

30/03/2023

0307290840

Kavita

BANK OF BARODA(606985)

SubTotal

2556

2556

2

MACHCHALI SHAHAR

UP-58-028-049-001/29 (JUDAUPUR)

3158028000NRG23150220230821184

15/02/2023

POOJA DEVI

3158028WL072388

POOJA DEVI

00059

BARB0BUPGBX

2556

2556

Processed

30/03/2023

0307290845

MRS POOJADEVI WO UMASHANKAR

STATE BANK OF INDIA(508548)

3

MACHCHALI SHAHAR

UP-58-028-049-001/30 (JUDAUPUR)

3158028000NRG23150220230821187

15/02/2023

chamela

3158028WL072388

chamela

00059

BARB0BUPGBX

2556

2556

Processed

30/03/2023

0307290846

SHIV KUMAR S/O DWARIKA PRASAD JAISWAR

UNION BANK OF INDIA(508500)

4

MACHCHALI SHAHAR

UP-58-028-049-001/335 (JUDAUPUR)

3158028000NRG23150220230821193

15/02/2023

BASANTI

3158028WL072388

BASANTI

00059

BARB0BUPGBX

2556

2556

Processed

30/03/2023

0307290842

BASANTI

UNION BANK OF INDIA(508500)

5

MACHCHALI SHAHAR

UP-58-028-049-001/340 (JUDAUPUR)

3158028000NRG23150220230821196

15/02/2023

PREMA DEVI

3158028WL072388

PREMA DEVI

00059

BARB0BUPGBX

2556

2556

Processed

30/03/2023

0307290848

PREMA DEVI W/O SHER BAHADUR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

6

MACHCHALI SHAHAR

UP-58-028-049-001/350 (JUDAUPUR)

3158028000NRG23150220230821198

15/02/2023

BRIJ RAJ SAROJ

3158028WL072388

BRIJ RAJ SAROJ

00059

BARB0BUPGBX

2556

2556

Processed

30/03/2023

0307290844

BRIJ RAJ SAROJ SO HUBAI RAM

BARODA UTTAR PRADESH GRAMIN BANK(606993)

7

MACHCHALI SHAHAR

UP-58-028-049-001/63 (JUDAUPUR)

3158028000NRG23150220230821200

15/02/2023

JAYMANGAL

3158028WL072388

JAYMANGAL

00059

BARB0BUPGBX

2556

2556

Processed

30/03/2023

0307290847

JAYMANGAL PATEL S/O RAMJAS PATEL

UNION BANK OF INDIA(508500)

8

MACHCHALI SHAHAR

UP-58-028-049-001/8 (JUDAUPUR)

3158028000NRG23150220230821201

15/02/2023

Viddya devi

3158028WL072388

Viddya devi

00059

BARB0BUPGBX

2556

2556

Processed

30/03/2023

0307290851

MR LAL CHAND SO RAJ NARAYAN

STATE BANK OF INDIA(508548)

9

MACHCHALI SHAHAR

UP-58-028-049-001/83 (JUDAUPUR)

3158028000NRG23150220230821202

15/02/2023

Ramashankar

3158028WL072388

Ramashankar

00059

BARB0BUPGBX

852

852

Processed

30/03/2023

0307290849

RAMA SHANKER

BARODA UTTAR PRADESH GRAMIN BANK(606993)

10

MACHCHALI SHAHAR

UP-58-028-049-001/87-A (JUDAUPUR)

3158028000NRG23150220230821203

15/02/2023

Malati

3158028WL072388

Malati

00059

BARB0BUPGBX

2556

2556

Processed

30/03/2023

0307290850

MALTI DEVI W/O CHCHOTELAL

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

21300

21300

11

MACHCHALI SHAHAR

UP-58-028-049-001/316 (JUDAUPUR)

3158028000NRG23150220230821191

15/02/2023

GAYATRI MAURYA

3158028WL072388

GAYATRI MAURYA

00354

PUNB0689600

2556

2556

Processed

30/03/2023

0307290841

GAYATRI MUKESH MAURYA

BANK OF BARODA(606985)

SubTotal

2556

2556

12

MACHCHALI SHAHAR

UP-58-028-049-001/295 (JUDAUPUR)

3158028000NRG23150220230821185

15/02/2023

SHAKTIMAN

3158028WL072388

SHAKTIMAN

00415

SBIN0001686

2556

2556

Processed

30/03/2023

0307290843

SHAKTIMAN SAROJ

INDIA POST PAYMENTS BANK LIMITED(508528)

13

MACHCHALI SHAHAR

UP-58-028-049-001/299 (JUDAUPUR)

3158028000NRG23150220230821186

15/02/2023

LALCHAND

3158028WL072388

LALCHAND

00415

SBIN0001686

2556

2556

Processed

30/03/2023

0307290839

LAL CHAND

PUNJAB & SIND BANK(607087)

14

MACHCHALI SHAHAR

UP-58-028-049-001/300 (JUDAUPUR)

3158028000NRG23150220230821188

15/02/2023

JANGALI

3158028WL072388

JANGALI

00415

SBIN0001686

2556

2556

Processed

30/03/2023

0307290832

MR JANGALI

STATE BANK OF INDIA(508548)

15

MACHCHALI SHAHAR

UP-58-028-049-001/311 (JUDAUPUR)

3158028000NRG23150220230821190

15/02/2023

ROHIT

3158028WL072388

ROHIT

00415

SBIN0001686

2556

2556

Processed

30/03/2023

0307290833

ROHIT SONI

PUNJAB NATIONAL BANK(508568)

16

MACHCHALI SHAHAR

UP-58-028-049-001/333 (JUDAUPUR)

3158028000NRG23150220230821192

15/02/2023

PHOTO DEVI

3158028WL072388

PHOTO DEVI

00415

SBIN0001686

2556

2556

Processed

30/03/2023

0307290835

MRS FOTUDEVI WO SANJAYKUMAR

STATE BANK OF INDIA(508548)

17

MACHCHALI SHAHAR

UP-58-028-049-001/337 (JUDAUPUR)

3158028000NRG23150220230821194

15/02/2023

SAROJA DEVI

3158028WL072388

SAROJA DEVI

00415

SBIN0001686

2556

2556

Processed

30/03/2023

0307290836

SAROJADEVI

ICICI BANK LTD(508534)

18

MACHCHALI SHAHAR

UP-58-028-049-001/338 (JUDAUPUR)

3158028000NRG23150220230821195

15/02/2023

SURAJ

3158028WL072388

SURAJ

00415

SBIN0001686

2556

2556

Processed

30/03/2023

0307290834

MR SURAJ PATEL

STATE BANK OF INDIA(508548)

SubTotal

17892

17892

19

MACHCHALI SHAHAR

UP-58-028-049-001/345 (JUDAUPUR)

3158028000NRG23150220230821197

15/02/2023

SHER BAHADUR

3158028WL072388

SHER BAHADUR

00468

UBIN0538388

2556

2556

Processed

30/03/2023

0307290838

Sher Bahadur

BANK OF BARODA(606985)

20

MACHCHALI SHAHAR

UP-58-028-049-001/351 (JUDAUPUR)

3158028000NRG23150220230821199

15/02/2023

RAJ DEV

3158028WL072388

RAJ DEV

00468

UBIN0538388

2556

2556

Processed

30/03/2023

0307290837

KARM PAL S/O THAKUR PD PAL

UNION BANK OF INDIA(508500)

SubTotal

5112

5112

Total

49416

49416

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MACHCHALI SHAHAR	UP3158028_150223APB_FTO_2050583	Bank of Baroda	BARB0MACHHA	MACHHALISHAHAR, JAUNPUR	2556
2	MACHCHALI SHAHAR	UP3158028_150223APB_FTO_2050583	Baroda U.P. Bank	BARB0BUPGBX	Khakhopur	18744
3	MACHCHALI SHAHAR	UP3158028_150223APB_FTO_2050583	Baroda U.P. Bank	BARB0BUPGBX	Machhali Shahar	2556
4	MACHCHALI SHAHAR	UP3158028_150223APB_FTO_2050583	Punjab National Bank	PUNB0689600	MACHHALISHAHAR	2556
5	MACHCHALI SHAHAR	UP3158028_150223APB_FTO_2050583	State Bank of India	SBIN0001686	MACHHLISHAHAR	17892
6	MACHCHALI SHAHAR	UP3158028_150223APB_FTO_2050583	UNION BANK OF INDIA	UBIN0538388	MACHHLISHAHR	5112

Download In Excel