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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_110323APB_FTO_2146356
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-58-028-038-002/018
(UNCHADIH) 		3158028000NRG23110320230863636 11/03/2023 urmila 3158028WL076061 urmila 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289788785 URMILA W/O BHARAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MACHCHALI SHAHAR UP-58-028-038-002/155
(UNCHADIH) 		3158028000NRG23110320230863637 11/03/2023 LALDEI 3158028WL076061 LALDEI 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289788786 LALDEEE WO NAGENDRA KUMAR UNION BANK OF INDIA(508500)
3 MACHCHALI SHAHAR UP-58-028-038-002/207
(UNCHADIH) 		3158028000NRG23110320230863638 11/03/2023 SITARA DEVI 3158028WL076061 SITARA DEVI 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289788788 SITARA DEVI WO SHYAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MACHCHALI SHAHAR UP-58-028-038-002/315
(UNCHADIH) 		3158028000NRG23110320230863639 11/03/2023 DULARI 3158028WL076061 DULARI 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289788787 DULARI WO RAMAASARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MACHCHALI SHAHAR UP-58-028-038-002/57
(UNCHADIH) 		3158028000NRG23110320230863641 11/03/2023 pushpa 3158028WL076061 pushpa 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289788784 PUSPA DEVI W/O VIJAY BD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
6 MACHCHALI SHAHAR UP-58-028-038-002/321
(UNCHADIH) 		3158028000NRG23110320230863640 11/03/2023 RAMRAJ 3158028WL076061 RAMRAJ 00468 UBIN0541966 639 639 Processed 29/03/2023 0289788789 RAMRAJ S/O SHRI VIKRAMAJEAT UNION BANK OF INDIA(508500)
SubTotal 639 639
Total 3834 3834

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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_110323APB_FTO_2146356 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 3195
2 MACHCHALI SHAHAR UP3158028_110323APB_FTO_2146356 UNION BANK OF INDIA UBIN0541966 PAWARA 639

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