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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:14:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_211222FTO_1787018
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-58-028-046-002/100
(SARAY DEVA) 		3158028000NRG23211220220740144 21/12/2022 SEETA DEVI 3158028WL065580 SEETA DEVI 00468 UBIN0543322 2556 2556 Processed 19/01/2023 8053435904 SEETA DEVI ()
2 MACHCHALI SHAHAR UP-58-028-046-002/127
(SARAY DEVA) 		3158028000NRG23211220220740149 21/12/2022 VINAY GAUTAM 3158028WL065580 VINAY GAUTAM 00468 UBIN0543322 2556 2556 Processed 19/01/2023 8053435906 VINAY GAUTAM ()
3 MACHCHALI SHAHAR UP-58-028-046-002/75
(SARAY DEVA) 		3158028000NRG23211220220740154 21/12/2022 ABHISHEK KUMAR 3158028WL065580 ABHISHEK KUMAR 00468 UBIN0543322 2556 2556 Processed 19/01/2023 8053435905 ABHISHEK KUMAR ()
SubTotal 7668 7668
Total 7668 7668

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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_211222FTO_1787018 UNION BANK OF INDIA UBIN0543322 MEERGANJ 7668

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