Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_161222FTO_1753836
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-58-028-049-001/147
(JUDAUPUR) 		3158028000NRG23161220220727503 16/12/2022 KAMALA PRASAD 3158028WL064539 KAMALA PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7919409362 KAMALA PRASAD ()
2 MACHCHALI SHAHAR UP-58-028-049-001/349
(JUDAUPUR) 		3158028000NRG23161220220727515 16/12/2022 GULAB CHAND 3158028WL064539 GULAB CHAND 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7919409359 GULAB CHAND ()
SubTotal 5112 5112
3 MACHCHALI SHAHAR UP-58-028-049-001/329
(JUDAUPUR) 		3158028000NRG23161220220727511 16/12/2022 SUNITA 3158028WL064539 SUNITA 00415 SBIN0001686 2556 2556 Processed 14/01/2023 7919409364 MRS SUNITADEVI WO PREMSHANKAR ()
4 MACHCHALI SHAHAR UP-58-028-049-001/343
(JUDAUPUR) 		3158028000NRG23161220220727513 16/12/2022 SANGITA 3158028WL064539 SANGITA 00415 SBIN0001686 2556 2556 Processed 14/01/2023 7919409361 MISS SANGEETA WO SANTOSH ()
SubTotal 5112 5112
5 MACHCHALI SHAHAR UP-58-028-049-001/331
(JUDAUPUR) 		3158028000NRG23161220220727512 16/12/2022 SHILA 3158028WL064539 SHILA 00468 UBIN0538388 2556 2556 Processed 15/01/2023 7919409363 SHILA ()
6 MACHCHALI SHAHAR UP-58-028-049-001/347
(JUDAUPUR) 		3158028000NRG23161220220727514 16/12/2022 MANJU 3158028WL064539 MANJU 00468 UBIN0538388 2556 2556 Processed 15/01/2023 7919409365 MANJU ()
7 MACHCHALI SHAHAR UP-58-028-049-001/351
(JUDAUPUR) 		3158028000NRG23161220220727516 16/12/2022 RAJ DEV 3158028WL064539 RAJ DEV 00468 UBIN0538388 2556 2556 Processed 15/01/2023 7919409360 RAJ DEV ()
SubTotal 7668 7668
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_161222FTO_1753836 Baroda U.P. Bank BARB0BUPGBX Khakhopur 5112
2 MACHCHALI SHAHAR UP3158028_161222FTO_1753836 State Bank of India SBIN0001686 MACHHLISHAHAR 5112
3 MACHCHALI SHAHAR UP3158028_161222FTO_1753836 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 7668

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