Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_200822FTO_1074877
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-58-028-032-005/105
(BAMI) 		3158028000NRG23200820220460743 20/08/2022 KEVALA DEVI 3158028WL040466 KEVALA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4231716839 KEVALA DEVI ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-032-005/141
(BAMI) 		3158028000NRG23200820220460747 20/08/2022 anara 3158028WL040466 anara 00468 UBIN0541575 2556 2556 Processed 27/08/2022 4231716840 anara ()
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_200822FTO_1074877 Baroda U.P. Bank BARB0BUPGBX Khakhopur 2556
2 MACHCHALI SHAHAR UP3158028_200822FTO_1074877 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 2556

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