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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_040123APB_FTO_1902208
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-58-028-033-001/100
(BARAWA) 		3158028000NRG23040120230770152 04/01/2023 Virendra 3158028WL068180 Virendra 00468 UBIN0541575 2130 2130 Processed 19/01/2023 8052102742 VIRENDRA KUMAR S/O- BADRI PRASAD UNION BANK OF INDIA(508500)
2 MACHCHALI SHAHAR UP-58-028-033-001/33
(BARAWA) 		3158028000NRG23040120230770153 04/01/2023 SANJAY 3158028WL068180 SANJAY 00468 UBIN0541575 2130 2130 Processed 19/01/2023 8052102744 SANJAY KUMAR S/O RAJ NARAYAN UNION BANK OF INDIA(508500)
3 MACHCHALI SHAHAR UP-58-028-033-001/66
(BARAWA) 		3158028000NRG23040120230770154 04/01/2023 AMRIT LAL 3158028WL068180 AMRIT LAL 00468 UBIN0541575 2130 2130 Processed 19/01/2023 8052102743 AMRUTHLAL S/O SURAJ PRASAD & SUDAMADEV UNION BANK OF INDIA(508500)
4 MACHCHALI SHAHAR UP-58-028-033-001/72
(BARAWA) 		3158028000NRG23040120230770155 04/01/2023 REETA DEVI 3158028WL068180 REETA DEVI 00468 UBIN0541575 2130 2130 Processed 19/01/2023 8052102741 REETA ROV W/O RAI SAHAB UNION BANK OF INDIA(508500)
SubTotal 8520 8520
Total 8520 8520

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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_040123APB_FTO_1902208 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 8520

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