Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:54:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_010722FTO_605023
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-58-028-050-001/32
(KHAJURAHAT) 		3158028000NRG23010720220228493 01/07/2022 ASHOKA DEVI 3158028WL0023312 ASHOKA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2848070858 ASHOKA DEVI ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-050-001/73
(KHAJURAHAT) 		3158028000NRG23010720220228494 01/07/2022 PARAMEELA 3158028WL0023312 PARAMEELA 00415 SBIN0001686 2556 2556 Processed 07/07/2022 2848070860 MRS PARAMEELA WO HARISHCHANDRA ()
3 MACHCHALI SHAHAR UP-58-028-053-001/231
(RAMPUR KALA) 		3158028000NRG23290620220217074 01/07/2022 ARUN KUMAR VISWAKARMA 3158028WL0022568 ARUN KUMAR VISWAKARMA 00415 SBIN0001686 2556 2556 Processed 07/07/2022 2848070859 MR ARUN KUMAR VISWAKARMA ()
SubTotal 5112 5112
4 MACHCHALI SHAHAR UP-58-028-041-001/83
(LASA) 		3158028000NRG23010720220228618 01/07/2022 RAJU KUMAR 3158028WL0023317 RAJU KUMAR 00468 UBIN0541575 3195 3195 Rejected 07/07/2022 2848070861 No Such Account
5 MACHCHALI SHAHAR UP-58-028-041-001/83
(LASA) 		3158028000NRG23010720220228619 01/07/2022 RAJU KUMAR 3158028WL0023317 RAJU KUMAR 00468 UBIN0541575 3195 3195 Rejected 07/07/2022 2848070862 No Such Account
SubTotal 6390 6390
6 MACHCHALI SHAHAR UP-58-028-080-001/123
(KARIYAW) 		3158028000NRG23040620220096812 01/07/2022 sandeep 3158028WL0013602 sandeep 00468 UBIN0543322 2982 2982 Processed 07/07/2022 2848070863 sandeep ()
SubTotal 2982 2982
Total 17040 17040

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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_010722FTO_605023 Baroda U.P. Bank BARB0BUPGBX Khakhopur 2556
2 MACHCHALI SHAHAR UP3158028_010722FTO_605023 State Bank of India SBIN0001686 MACHHLISHAHAR 5112
3 MACHCHALI SHAHAR UP3158028_010722FTO_605023 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 6390
4 MACHCHALI SHAHAR UP3158028_010722FTO_605023 UNION BANK OF INDIA UBIN0543322 MEERGANJ 2982

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