Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_120922FTO_1223961
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-58-028-040-001/217
(CHITAW) 		3158028000NRG23120920220518579 12/09/2022 BRIJESH 3158028WL045999 BRIJESH 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4751034657 BRIJESH ()
SubTotal 2130 2130
2 MACHCHALI SHAHAR UP-58-028-040-001/192
(CHITAW) 		3158028000NRG23120920220518578 12/09/2022 GANGA JALI 3158028WL045999 GANGA JALI 00468 UBIN0541575 2130 2130 Processed 15/09/2022 4751034660 GANGA JALI ()
3 MACHCHALI SHAHAR UP-58-028-040-001/99
(CHITAW) 		3158028000NRG23120920220518581 12/09/2022 RAMU 3158028WL045999 RAMU 00468 UBIN0541575 2130 2130 Processed 15/09/2022 4751034659 RAMU ()
SubTotal 4260 4260
4 MACHCHALI SHAHAR UP-58-028-040-001/235
(CHITAW) 		3158028000NRG23120920220518580 12/09/2022 SHIVMURAT 3158028WL045999 SHIVMURAT 00468 UBIN0543802 2130 2130 Processed 15/09/2022 4751034658 SHIVMURAT ()
SubTotal 2130 2130
Total 8520 8520

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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_120922FTO_1223961 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 2130
2 MACHCHALI SHAHAR UP3158028_120922FTO_1223961 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 4260
3 MACHCHALI SHAHAR UP3158028_120922FTO_1223961 UNION BANK OF INDIA UBIN0543802 JANGHAI 2130

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