Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_300522APB_FTO_307197
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-58-028-069-002/434
(BHATHAR) 		3158028000NRG23300520220083250 30/05/2022 JAY SHREE 3158028WL012260 JAY SHREE 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1892715578 JAISRI S/O BHARAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
2 MACHCHALI SHAHAR UP-58-028-034-001/114
(RAMGARH) 		3158028000NRG23300520220083256 30/05/2022 MIYADEEN 3158028WL012265 MIYADEEN 00468 UBIN0541575 1278 1278 Processed 02/06/2022 1892715579 MIYA DEEN S/O- RASUL UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 4473 4473

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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_300522APB_FTO_307197 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 3195
2 MACHCHALI SHAHAR UP3158028_300522APB_FTO_307197 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 1278

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