Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:47:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_230822FTO_1090713
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-58-028-040-001/151-A
(CHITAW) 		3158028000NRG23230820220468697 23/08/2022 BANSHRAJ 3158028WL041176 BANSHRAJ 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4278509185 BANSHRAJ ()
2 MACHCHALI SHAHAR UP-58-028-040-001/215
(CHITAW) 		3158028000NRG23230820220468700 23/08/2022 MANIK CHAND 3158028WL041176 MANIK CHAND 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4278509184 MANIK CHAND ()
3 MACHCHALI SHAHAR UP-58-028-040-001/38-A
(CHITAW) 		3158028000NRG23230820220468702 23/08/2022 MIRA DEVI 3158028WL041176 MIRA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4278509190 MIRA DEVI ()
SubTotal 7668 7668
4 MACHCHALI SHAHAR UP-58-028-040-001/170
(CHITAW) 		3158028000NRG23230820220468698 23/08/2022 ANIL KUMAR 3158028WL041176 ANIL KUMAR 00415 SBIN0011257 2556 2556 Processed 30/08/2022 4278509189 MR ANIL YADAV ()
SubTotal 2556 2556
5 MACHCHALI SHAHAR UP-58-028-040-001/192
(CHITAW) 		3158028000NRG23230820220468699 23/08/2022 GANGA JALI 3158028WL041176 GANGA JALI 00468 UBIN0541575 2556 2556 Processed 30/08/2022 4278509186 GANGA JALI ()
6 MACHCHALI SHAHAR UP-58-028-040-001/99
(CHITAW) 		3158028000NRG23230820220468703 23/08/2022 RAMU 3158028WL041176 RAMU 00468 UBIN0541575 426 426 Processed 30/08/2022 4278509187 RAMU ()
SubTotal 2982 2982
7 MACHCHALI SHAHAR UP-58-028-040-001/235
(CHITAW) 		3158028000NRG23230820220468701 23/08/2022 SHIVMURAT 3158028WL041176 SHIVMURAT 00468 UBIN0543802 2556 2556 Processed 30/08/2022 4278509188 SHIVMURAT ()
SubTotal 2556 2556
Total 15762 15762

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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_230822FTO_1090713 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 7668
2 MACHCHALI SHAHAR UP3158028_230822FTO_1090713 State Bank of India SBIN0011257 JANGHAI 2556
3 MACHCHALI SHAHAR UP3158028_230822FTO_1090713 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 2982
4 MACHCHALI SHAHAR UP3158028_230822FTO_1090713 UNION BANK OF INDIA UBIN0543802 JANGHAI 2556

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