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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_010722FTO_604907
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-58-028-058-001/56
(KOTHARI) 		3158028000NRG23010720220230203 01/07/2022 BHARAT LAL 3158028WL023416 BHARAT LAL 00415 SBIN0001686 1278 1278 Processed 07/07/2022 2848982081 MR BHARAT LAL SO JAINATH GAUTAM ()
SubTotal 1278 1278
2 MACHCHALI SHAHAR UP-58-028-058-001/51
(KOTHARI) 		3158028000NRG23010720220230202 01/07/2022 RAJENDRA KUMAR 3158028WL023416 RAJENDRA KUMAR 00468 UBIN0538388 1278 1278 Processed 07/07/2022 2848982084 RAJENDRA KUMAR ()
3 MACHCHALI SHAHAR UP-58-028-058-001/60
(KOTHARI) 		3158028000NRG23010720220230204 01/07/2022 HAUSILA DEVI 3158028WL023416 HAUSILA DEVI 00468 UBIN0538388 1278 1278 Processed 07/07/2022 2848982083 HAUSILA DEVI ()
4 MACHCHALI SHAHAR UP-58-028-058-002/88
(KOTHARI) 		3158028000NRG23010720220230206 01/07/2022 RAMLAL 3158028WL023416 RAMLAL 00468 UBIN0538388 1278 1278 Processed 07/07/2022 2848982082 RAMLAL ()
SubTotal 3834 3834
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_010722FTO_604907 State Bank of India SBIN0001686 MACHHLISHAHAR 1278
2 MACHCHALI SHAHAR UP3158028_010722FTO_604907 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 3834

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