Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_040722FTO_635877
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-58-028-039-002/123
(BHATEWARA) 		3158028000NRG23040720220242928 04/07/2022 RAJ KUMAR 3158028WL024440 RAJ KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 08/07/2022 2913638640 RAJ KUMAR ()
2 MACHCHALI SHAHAR UP-58-028-039-002/299
(BHATEWARA) 		3158028000NRG23040720220242935 04/07/2022 RAM BABU 3158028WL024440 RAM BABU 00059 BARB0BUPGBX 2556 2556 Processed 08/07/2022 2913638641 RAM BABU ()
3 MACHCHALI SHAHAR UP-58-028-039-002/83
(BHATEWARA) 		3158028000NRG23040720220242940 04/07/2022 RAMNATH 3158028WL024440 RAMNATH 00059 BARB0BUPGBX 2556 2556 Processed 08/07/2022 2913638639 RAMNATH ()
SubTotal 7668 7668
4 MACHCHALI SHAHAR UP-58-028-039-002/156
(BHATEWARA) 		3158028000NRG23040720220242930 04/07/2022 VINOD 3158028WL024440 VINOD 00468 UBIN0541575 2556 2556 Processed 08/07/2022 2913638643 VINOD ()
5 MACHCHALI SHAHAR UP-58-028-039-002/158
(BHATEWARA) 		3158028000NRG23040720220242931 04/07/2022 KAMLESH 3158028WL024440 KAMLESH 00468 UBIN0541575 2556 2556 Processed 08/07/2022 2913638645 KAMLESH ()
6 MACHCHALI SHAHAR UP-58-028-039-002/162
(BHATEWARA) 		3158028000NRG23040720220242932 04/07/2022 DINESH 3158028WL024440 DINESH 00468 UBIN0541575 2556 2556 Processed 08/07/2022 2913638644 DINESH ()
7 MACHCHALI SHAHAR UP-58-028-039-002/46
(BHATEWARA) 		3158028000NRG23040720220242939 04/07/2022 PHOOL CHANDRA 3158028WL024440 PHOOL CHANDRA 00468 UBIN0541575 2556 2556 Processed 08/07/2022 2913638642 PHOOL CHANDRA ()
SubTotal 10224 10224
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_040722FTO_635877 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 7668
2 MACHCHALI SHAHAR UP3158028_040722FTO_635877 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 10224

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