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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_100822FTO_1007992
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-58-028-015-004/409
(PAHADPUR) 		3158028000NRG23100820220426667 10/08/2022 PREM CHAND 3158028WL037633 PREM CHAND 00176 IDIB000M506 2556 2556 Processed 19/08/2022 4026622972 PREM CHAND ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-015-002/399
(PAHADPUR) 		3158028000NRG23100820220426659 10/08/2022 REETAPATEL 3158028WL037633 REETAPATEL 00415 SBIN0001686 2556 2556 Processed 19/08/2022 4026622977 MRS REETAPATEL WO ROSHANLAL ()
3 MACHCHALI SHAHAR UP-58-028-015-004/408
(PAHADPUR) 		3158028000NRG23100820220426666 10/08/2022 SONE LAL PATEL 3158028WL037633 SONE LAL PATEL 00415 SBIN0001686 2556 2556 Processed 19/08/2022 4026622975 MR SONELALPATEL SO RAMKUMARPATEL ()
4 MACHCHALI SHAHAR UP-58-028-015-004/452
(PAHADPUR) 		3158028000NRG23100820220426669 10/08/2022 RAMESH CHANDRA PATEL 3158028WL037633 RAMESH CHANDRA PATEL 00415 SBIN0001686 2556 2556 Processed 19/08/2022 4026622973 MR RAMESH CHANDRA PATEL ()
5 MACHCHALI SHAHAR UP-58-028-015-004/473
(PAHADPUR) 		3158028000NRG23100820220426670 10/08/2022 SHANTI 3158028WL037633 SHANTI 00415 SBIN0001686 2556 2556 Processed 19/08/2022 4026622974 MRS SHANTIDEVI WO SIKANDAR ()
SubTotal 10224 10224
6 MACHCHALI SHAHAR UP-58-028-015-004/451
(PAHADPUR) 		3158028000NRG23100820220426668 10/08/2022 OM PRAKASH 3158028WL037633 OM PRAKASH 00468 UBIN0538388 2556 2556 Processed 19/08/2022 4026622976 OM PRAKASH ()
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_100822FTO_1007992 Indian Bank IDIB000M506 Machli Shahar 2556
2 MACHCHALI SHAHAR UP3158028_100822FTO_1007992 State Bank of India SBIN0001686 MACHHLISHAHAR 10224
3 MACHCHALI SHAHAR UP3158028_100822FTO_1007992 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 2556

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