Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:30:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_210622FTO_504834
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-58-028-083-001/343
(TILORA) 		3158028000NRG23210620220174741 21/06/2022 GEETA DEVI 3158028WL019981 GEETA DEVI 00468 UBIN0538388 2556 2556 Processed 25/06/2022 2487968242 GEETADEVI ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-083-001/147
(TILORA) 		3158028000NRG23210620220174733 21/06/2022 ASHA DEVI 3158028WL019981 ASHA DEVI 00468 UBIN0541575 2556 2556 Processed 25/06/2022 2487968238 ASHADEVI ()
3 MACHCHALI SHAHAR UP-58-028-083-001/186
(TILORA) 		3158028000NRG23210620220174734 21/06/2022 PRMILA 3158028WL019981 PRMILA 00468 UBIN0541575 2556 2556 Processed 25/06/2022 2487968236 PRMILA ()
4 MACHCHALI SHAHAR UP-58-028-083-001/335
(TILORA) 		3158028000NRG23210620220174739 21/06/2022 RANJEET KUMAR YADAV 3158028WL019981 RANJEET KUMAR YADAV 00468 UBIN0541575 2556 2556 Processed 25/06/2022 2487968240 RANJEETKUMARYADAV ()
5 MACHCHALI SHAHAR UP-58-028-083-001/340
(TILORA) 		3158028000NRG23210620220174740 21/06/2022 AMRITA DEVI 3158028WL019981 AMRITA DEVI 00468 UBIN0541575 2556 2556 Processed 25/06/2022 2487968239 AMRITADEVI ()
6 MACHCHALI SHAHAR UP-58-028-083-001/345
(TILORA) 		3158028000NRG23210620220174742 21/06/2022 SHILA DEVI 3158028WL019981 SHILA DEVI 00468 UBIN0541575 2556 2556 Processed 25/06/2022 2487968237 SHILADEVI ()
7 MACHCHALI SHAHAR UP-58-028-083-001/374
(TILORA) 		3158028000NRG23210620220174743 21/06/2022 RAJESH KUMAR 3158028WL019981 RAJESH KUMAR 00468 UBIN0541575 2556 2556 Processed 25/06/2022 2487968241 RAJESHKUMAR ()
SubTotal 15336 15336
Total 17892 17892

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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_210622FTO_504834 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 2556
2 MACHCHALI SHAHAR UP3158028_210622FTO_504834 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 15336

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