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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_040123FTO_1902006
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-58-028-058-002/221
(KOTHARI) 		3158028000NRG23040120230771563 04/01/2023 GHANSHAYM 3158028WL068283 GHANSHAYM 00045 BARB0MACHHA 2556 2556 Processed 19/01/2023 8051966427 GHANSHAYM ()
2 MACHCHALI SHAHAR UP-58-028-058-002/256
(KOTHARI) 		3158028000NRG23040120230771564 04/01/2023 KHUSABU 3158028WL068283 KHUSABU 00045 BARB0MACHHA 2556 2556 Processed 19/01/2023 8051966428 KHUSABU ()
3 MACHCHALI SHAHAR UP-58-028-058-002/314
(KOTHARI) 		3158028000NRG23040120230771565 04/01/2023 Tulasi 3158028WL068283 Tulasi 00045 BARB0MACHHA 2556 2556 Processed 19/01/2023 8051966431 Tulasi ()
4 MACHCHALI SHAHAR UP-58-028-058-002/331
(KOTHARI) 		3158028000NRG23040120230771566 04/01/2023 OM PRAKASH YADAV 3158028WL068283 OM PRAKASH YADAV 00045 BARB0MACHHA 2556 2556 Processed 19/01/2023 8051966429 OM PRAKASH YADAV ()
SubTotal 10224 10224
5 MACHCHALI SHAHAR UP-58-028-058-002/126
(KOTHARI) 		3158028000NRG23040120230771559 04/01/2023 Saheb lal 3158028WL068283 Saheb lal 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8051966426 Saheb lal ()
SubTotal 2556 2556
6 MACHCHALI SHAHAR UP-58-028-058-002/045
(KOTHARI) 		3158028000NRG23040120230771556 04/01/2023 VIJAY BAHADUR 3158028WL068283 VIJAY BAHADUR 00415 SBIN0001686 2556 2556 Processed 19/01/2023 8051966430 MR VIJAY BAHADUR BIND ()
SubTotal 2556 2556
Total 15336 15336

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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_040123FTO_1902006 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 10224
2 MACHCHALI SHAHAR UP3158028_040123FTO_1902006 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 2556
3 MACHCHALI SHAHAR UP3158028_040123FTO_1902006 State Bank of India SBIN0001686 MACHHLISHAHAR 2556

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