Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_130123FTO_1956884
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-58-028-021-002/38
(BANGAW) 		3158028000NRG23130120230791116 13/01/2023 SATAI RAM 3158028WL069783 SATAI RAM 00059 BARB0BUPGBX 639 639 Processed 21/01/2023 8099471204 SATAI RAM ()
SubTotal 639 639
2 MACHCHALI SHAHAR UP-58-028-021-002/446
(BANGAW) 		3158028000NRG23130120230791124 13/01/2023 DINESH KUMAR 3158028WL069783 DINESH KUMAR 00415 SBIN0005796 1491 1491 Processed 21/01/2023 8099471205 MR DINESH KUMAR ()
SubTotal 1491 1491
Total 2130 2130

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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_130123FTO_1956884 Baroda U.P. Bank BARB0BUPGBX Saraibika 639
2 MACHCHALI SHAHAR UP3158028_130123FTO_1956884 State Bank of India SBIN0005796 IND.ESTATE SATHARIA 1491

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