Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_051222FTO_1678278
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-58-028-016-004/198
(CHHADAN) 		3158028000NRG23051220220699872 05/12/2022 MISHILA DEVI 3158028WL062232 MISHILA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913890280 MISHILA DEVI ()
2 MACHCHALI SHAHAR UP-58-028-016-004/200
(CHHADAN) 		3158028000NRG23051220220699873 05/12/2022 DINESH KUMAR GOND 3158028WL062232 DINESH KUMAR GOND 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913890279 DINESH KUMAR GOND ()
3 MACHCHALI SHAHAR UP-58-028-016-004/202
(CHHADAN) 		3158028000NRG23051220220699874 05/12/2022 ANIL KUMAR 3158028WL062232 ANIL KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913890276 ANIL KUMAR ()
4 MACHCHALI SHAHAR UP-58-028-016-004/207
(CHHADAN) 		3158028000NRG23051220220699875 05/12/2022 RAMESH KUMAR 3158028WL062232 RAMESH KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913890275 RAMESH KUMAR ()
5 MACHCHALI SHAHAR UP-58-028-016-004/208
(CHHADAN) 		3158028000NRG23051220220699876 05/12/2022 REETA DEVI 3158028WL062232 REETA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913890278 REETA DEVI ()
6 MACHCHALI SHAHAR UP-58-028-016-004/218
(CHHADAN) 		3158028000NRG23051220220699877 05/12/2022 SHARDA DEVI 3158028WL062232 SHARDA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913890277 SHARDA DEVI ()
7 MACHCHALI SHAHAR UP-58-028-016-004/234
(CHHADAN) 		3158028000NRG23051220220699878 05/12/2022 URMILA 3158028WL062232 URMILA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913890281 URMILA ()
8 MACHCHALI SHAHAR UP-58-028-016-004/238
(CHHADAN) 		3158028000NRG23051220220699879 05/12/2022 NISHA 3158028WL062232 NISHA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913890284 NISHA ()
9 MACHCHALI SHAHAR UP-58-028-016-004/240
(CHHADAN) 		3158028000NRG23051220220699880 05/12/2022 RUKHASANA 3158028WL062232 RUKHASANA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913890285 RUKHASANA ()
10 MACHCHALI SHAHAR UP-58-028-016-004/241
(CHHADAN) 		3158028000NRG23051220220699881 05/12/2022 DHEERAJ 3158028WL062232 DHEERAJ 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913890282 DHEERAJ ()
11 MACHCHALI SHAHAR UP-58-028-016-004/243
(CHHADAN) 		3158028000NRG23051220220699882 05/12/2022 KALAWATI 3158028WL062232 KALAWATI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913890283 KALAWATI ()
SubTotal 28116 28116
Total 28116 28116

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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_051222FTO_1678278 Baroda U.P. Bank BARB0BUPGBX Khakhopur 2556
2 MACHCHALI SHAHAR UP3158028_051222FTO_1678278 Baroda U.P. Bank BARB0BUPGBX SARAI BIKA 2556
3 MACHCHALI SHAHAR UP3158028_051222FTO_1678278 Baroda U.P. Bank BARB0BUPGBX Saraibika 12780
4 MACHCHALI SHAHAR UP3158028_051222FTO_1678278 Baroda U.P. Bank BARB0BUPGBX SARAYBIKA 10224

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