Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_230822FTO_1094613
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-58-028-049-001/313
(JUDAUPUR) 		3158028000NRG23230820220470705 23/08/2022 KALAWATI 3158028WL041313 KALAWATI 00045 BARB0MACHHA 2556 2556 Processed 30/08/2022 4278661550 KALAWATI ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-049-001/147
(JUDAUPUR) 		3158028000NRG23230820220470699 23/08/2022 KAMALA PRASAD 3158028WL041313 KAMALA PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4278661551 KAMALA PRASAD ()
3 MACHCHALI SHAHAR UP-58-028-049-001/294
(JUDAUPUR) 		3158028000NRG23230820220470703 23/08/2022 GOPICHAND 3158028WL041313 GOPICHAND 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4278661545 GOPICHAND ()
4 MACHCHALI SHAHAR UP-58-028-049-001/72
(JUDAUPUR) 		3158028000NRG23230820220470708 23/08/2022 DHARAMRAJ 3158028WL041313 DHARAMRAJ 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4278661544 DHARAMRAJ ()
5 MACHCHALI SHAHAR UP-58-028-049-001/85
(JUDAUPUR) 		3158028000NRG23230820220470710 23/08/2022 SAMARPAL 3158028WL041313 SAMARPAL 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4278661543 SAMARPAL ()
SubTotal 10224 10224
6 MACHCHALI SHAHAR UP-58-028-049-001/248
(JUDAUPUR) 		3158028000NRG23230820220470702 23/08/2022 MALA DEVI 3158028WL041313 MALA DEVI 00415 SBIN0001686 2556 2556 Processed 30/08/2022 4278661549 MS MALA DEVI ()
7 MACHCHALI SHAHAR UP-58-028-049-001/311
(JUDAUPUR) 		3158028000NRG23230820220470704 23/08/2022 ROHIT 3158028WL041313 ROHIT 00415 SBIN0001686 2556 2556 Processed 30/08/2022 4278661546 MR ROHIT SONI ()
8 MACHCHALI SHAHAR UP-58-028-049-001/333
(JUDAUPUR) 		3158028000NRG23230820220470706 23/08/2022 PHOTO DEVI 3158028WL041313 PHOTO DEVI 00415 SBIN0001686 2556 2556 Processed 30/08/2022 4278661547 MRS FOTUDEVI WO SANJAYKUMAR ()
9 MACHCHALI SHAHAR UP-58-028-049-001/337
(JUDAUPUR) 		3158028000NRG23230820220470707 23/08/2022 SAROJA DEVI 3158028WL041313 SAROJA DEVI 00415 SBIN0001686 2556 2556 Processed 30/08/2022 4278661548 MRS SAROJADEVI WO INDRAJ ()
SubTotal 10224 10224
Total 23004 23004

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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_230822FTO_1094613 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 2556
2 MACHCHALI SHAHAR UP3158028_230822FTO_1094613 Baroda U.P. Bank BARB0BUPGBX Khakhopur 7668
3 MACHCHALI SHAHAR UP3158028_230822FTO_1094613 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 2556
4 MACHCHALI SHAHAR UP3158028_230822FTO_1094613 State Bank of India SBIN0001686 MACHHLISHAHAR 10224

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