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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_290323APB_FTO_2262169
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-58-028-045-002/101
(RAMPUR KHURD) 		3158028000NRG23290320230909875 29/03/2023 SUGANA 3158028WL079970 SUGANA 00468 UBIN0541575 213 213 Processed 03/04/2023 0501572432 SUGANA UNION BANK OF INDIA(508500)
2 MACHCHALI SHAHAR UP-58-028-045-002/129
(RAMPUR KHURD) 		3158028000NRG23290320230909876 29/03/2023 RAY SAHAB 3158028WL079970 RAY SAHAB 00468 UBIN0541575 213 213 Processed 03/04/2023 0501572431 RAY SAHAB UNION BANK OF INDIA(508500)
3 MACHCHALI SHAHAR UP-58-028-045-002/151
(RAMPUR KHURD) 		3158028000NRG23290320230909877 29/03/2023 GEETA 3158028WL079970 GEETA 00468 UBIN0541575 213 213 Processed 03/04/2023 0501572433 GEETA UNION BANK OF INDIA(508500)
4 MACHCHALI SHAHAR UP-58-028-045-002/6
(RAMPUR KHURD) 		3158028000NRG23290320230909878 29/03/2023 HARI LAL 3158028WL079970 HARI LAL 00468 UBIN0541575 213 213 Processed 03/04/2023 0501572430 HARI LAL S/O SUKHAI RAM UNION BANK OF INDIA(508500)
SubTotal 852 852
Total 852 852

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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_290323APB_FTO_2262169 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 852

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