Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_301122FTO_1648019
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-58-028-040-001/007
(CHITAW) 		3158028000NRG23301120220685369 30/11/2022 KALLU 3158028WL061076 KALLU 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912207875 KALLU ()
2 MACHCHALI SHAHAR UP-58-028-040-001/122
(CHITAW) 		3158028000NRG23301120220685371 30/11/2022 KAMLESH PRASAD 3158028WL061076 KAMLESH PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912207873 KAMLESH PRASAD ()
SubTotal 5112 5112
3 MACHCHALI SHAHAR UP-58-028-040-001/280
(CHITAW) 		3158028000NRG23301120220685372 30/11/2022 KAPTAN BANVASI 3158028WL061076 KAPTAN BANVASI 00468 UBIN0541575 2556 2556 Processed 14/01/2023 7912207874 KAPTAN BANVASI ()
SubTotal 2556 2556
Total 7668 7668

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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_301122FTO_1648019 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 5112
2 MACHCHALI SHAHAR UP3158028_301122FTO_1648019 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 2556

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