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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_011022FTO_1345898
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-58-028-007-001/261
(BARI) 		3158028000NRG23090720220282043 01/10/2022 TADAKNATH 3158028WL0027037 TADAKNATH 00176 IDIB000M506 2556 2556 Processed 07/10/2022 5311428382 TADAKNATH ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-010-001/324
(KATAHIT KHAS) 		3158028000NRG23090720220281648 01/10/2022 RENU DEVI 3158028WL0027019 RENU DEVI 00468 UBIN0538388 3408 3408 Processed 07/10/2022 5311428383 RENU DEVI ()
3 MACHCHALI SHAHAR UP-58-028-026-001/060
(KOTAWA) 		3158028000NRG23090720220282608 01/10/2022 RADHA 3158028WL0027101 RADHA 00468 UBIN0538388 2556 2556 Processed 07/10/2022 5311428384 RADHA ()
SubTotal 5964 5964
4 MACHCHALI SHAHAR UP-58-028-007-001/74
(BARI) 		3158028000NRG23090720220281782 01/10/2022 DOODHNATH 3158028WL0027022 DOODHNATH 00468 UBIN0543276 2130 2130 Processed 07/10/2022 5311428385 DOODHNATH ()
SubTotal 2130 2130
Total 10650 10650

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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_011022FTO_1345898 Indian Bank IDIB000M506 Machli Shahar 2556
2 MACHCHALI SHAHAR UP3158028_011022FTO_1345898 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 5964
3 MACHCHALI SHAHAR UP3158028_011022FTO_1345898 UNION BANK OF INDIA UBIN0543276 BARAIPUR 2130

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