Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_230522APB_FTO_243294
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-58-028-060-001/207
(MUJAR) 		3158028000NRG23230520220060340 23/05/2022 RUSTAM KHAN 3158028WL010093 RUSTAM KHAN 00045 BARB0MACHHA 2556 2556 Processed 27/05/2022 1627601065 RUSTAM KHAN BANK OF BARODA(606985)
2 MACHCHALI SHAHAR UP-58-028-060-001/208
(MUJAR) 		3158028000NRG23230520220060341 23/05/2022 BABU KHAN 3158028WL010093 BABU KHAN 00045 BARB0MACHHA 2556 2556 Processed 27/05/2022 1627601064 BABU KHAN BANK OF BARODA(606985)
3 MACHCHALI SHAHAR UP-58-028-060-001/221
(MUJAR) 		3158028000NRG23230520220060343 23/05/2022 REHANA BEGAM 3158028WL010093 REHANA BEGAM 00045 BARB0MACHHA 2556 2556 Processed 27/05/2022 1627601063 REHANA BEGAM WO ROOSTAM BANK OF BARODA(606985)
4 MACHCHALI SHAHAR UP-58-028-060-001/94
(MUJAR) 		3158028000NRG23230520220060349 23/05/2022 JASEEM 3158028WL010093 JASEEM 00045 BARB0MACHHA 2556 2556 Processed 27/05/2022 1627601060 JASEEM S/O SAMIULLAH BANK OF BARODA(606985)
SubTotal 10224 10224
5 MACHCHALI SHAHAR UP-58-028-060-001/018
(MUJAR) 		3158028000NRG23230520220060335 23/05/2022 CHAUTHI RAM 3158028WL010093 CHAUTHI RAM 00468 UBIN0571938 2556 2556 Processed 27/05/2022 1627601062 CHAUTHI RAM BANK OF BARODA(606985)
6 MACHCHALI SHAHAR UP-58-028-060-001/160
(MUJAR) 		3158028000NRG23230520220060336 23/05/2022 TILAKDHARI 3158028WL010093 TILAKDHARI 00468 UBIN0571938 2556 2556 Processed 27/05/2022 1627601066 Tilakdhari BANK OF BARODA(606985)
7 MACHCHALI SHAHAR UP-58-028-060-001/220
(MUJAR) 		3158028000NRG23230520220060342 23/05/2022 HIRAWATI 3158028WL010093 HIRAWATI 00468 UBIN0571938 1704 1704 Processed 27/05/2022 1627601061 HIRAVATI WO VISHVNATH BANK OF BARODA(606985)
SubTotal 6816 6816
Total 17040 17040

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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_230522APB_FTO_243294 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 10224
2 MACHCHALI SHAHAR UP3158028_230522APB_FTO_243294 UNION BANK OF INDIA UBIN0571938 Aruawan 6816

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