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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_051222FTO_1680877
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-58-028-067-001/136
(CHAUKI KALA) 		3158028000NRG23051220220701124 05/12/2022 ABHISHEK KUMAR BIND 3158028WL062336 ABHISHEK KUMAR BIND 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7913889056 ABHISHEK KUMAR BIND ()
2 MACHCHALI SHAHAR UP-58-028-067-001/327
(CHAUKI KALA) 		3158028000NRG23051220220701130 05/12/2022 DROPADI 3158028WL062336 DROPADI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7913889055 DROPADI ()
3 MACHCHALI SHAHAR UP-58-028-067-001/46-A
(CHAUKI KALA) 		3158028000NRG23051220220701133 05/12/2022 subash 3158028WL062336 subash 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7913889057 subash ()
SubTotal 4899 4899
4 MACHCHALI SHAHAR UP-58-028-067-001/271
(CHAUKI KALA) 		3158028000NRG23051220220701128 05/12/2022 ramai ram bind 3158028WL062336 ramai ram bind 00468 UBIN0543802 1704 1704 Processed 14/01/2023 7913889060 ramai ram bind ()
5 MACHCHALI SHAHAR UP-58-028-067-001/358
(CHAUKI KALA) 		3158028000NRG23051220220701131 05/12/2022 SANTOSH YADAV 3158028WL062336 SANTOSH YADAV 00468 UBIN0543802 1704 1704 Processed 14/01/2023 7913889058 SANTOSH YADAV ()
6 MACHCHALI SHAHAR UP-58-028-067-001/359
(CHAUKI KALA) 		3158028000NRG23051220220701132 05/12/2022 RAJ KUMAR 3158028WL062336 RAJ KUMAR 00468 UBIN0543802 1704 1704 Processed 14/01/2023 7913889059 RAJ KUMAR ()
SubTotal 5112 5112
Total 10011 10011

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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_1680877 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 4899
2 MACHCHALI SHAHAR UP3158028_051222FTO_1680877 UNION BANK OF INDIA UBIN0543802 JANGHAI 5112

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