Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_070922FTO_1192360
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-58-028-066-002/264
(RASULPUR) 		3158028000NRG23030920220498156 07/09/2022 SHOBHAVATI 3158028WL044146 SHOBHAVATI 00045 BARB0MACHHA 2556 2556 Processed 15/09/2022 4742837834 SHOBHAVATI ()
2 MACHCHALI SHAHAR UP-58-028-066-002/354
(RASULPUR) 		3158028000NRG23030920220498157 07/09/2022 KAMLESH KUMAR 3158028WL044146 KAMLESH KUMAR 00045 BARB0MACHHA 2556 2556 Processed 15/09/2022 4742837821 KAMLESH KUMAR ()
3 MACHCHALI SHAHAR UP-58-028-066-002/355
(RASULPUR) 		3158028000NRG23030920220498158 07/09/2022 SUMITRA DEVI 3158028WL044146 SUMITRA DEVI 00045 BARB0MACHHA 2556 2556 Processed 15/09/2022 4742837822 SUMITRA DEVI ()
4 MACHCHALI SHAHAR UP-58-028-066-002/367
(RASULPUR) 		3158028000NRG23030920220498159 07/09/2022 MAHAJAN BIND 3158028WL044146 MAHAJAN BIND 00045 BARB0MACHHA 2556 2556 Processed 15/09/2022 4742837823 MAHAJAN BIND ()
5 MACHCHALI SHAHAR UP-58-028-066-002/534
(RASULPUR) 		3158028000NRG23030920220498165 07/09/2022 Seeta Devi 3158028WL044146 Seeta Devi 00045 BARB0MACHHA 2556 2556 Processed 15/09/2022 4742837824 Seeta Devi ()
6 MACHCHALI SHAHAR UP-58-028-066-002/695
(RASULPUR) 		3158028000NRG23030920220498170 07/09/2022 MEENA DEVI 3158028WL044146 MEENA DEVI 00045 BARB0MACHHA 2556 2556 Processed 15/09/2022 4742837833 MEENA DEVI ()
SubTotal 15336 15336
7 MACHCHALI SHAHAR UP-58-028-055-006/85
(TAJUDDINPUR) 		3158028000NRG23030920220498155 07/09/2022 MAHENDRA 3158028WL044146 MAHENDRA 00176 IDIB000M506 2556 2556 Processed 15/09/2022 4742837832 MAHENDRA ()
SubTotal 2556 2556
8 MACHCHALI SHAHAR UP-58-028-066-002/474
(RASULPUR) 		3158028000NRG23030920220498162 07/09/2022 PREMCHANDRA YADAV 3158028WL044146 PREMCHANDRA YADAV 00354 PUNB0689600 2556 2556 Processed 15/09/2022 4742837831 PREMCHANDRA YADAV ()
9 MACHCHALI SHAHAR UP-58-028-066-002/542
(RASULPUR) 		3158028000NRG23030920220498166 07/09/2022 RAMJAG 3158028WL044146 RAMJAG 00354 PUNB0689600 2556 2556 Processed 15/09/2022 4742837825 RAMJAG ()
SubTotal 5112 5112
10 MACHCHALI SHAHAR UP-58-028-066-002/458
(RASULPUR) 		3158028000NRG23030920220498161 07/09/2022 SITARA 3158028WL044146 SITARA 00415 SBIN0001686 2556 2556 Processed 15/09/2022 4742837829 MRS SITARA ()
11 MACHCHALI SHAHAR UP-58-028-066-002/526
(RASULPUR) 		3158028000NRG23030920220498163 07/09/2022 MEENA DEVI 3158028WL044146 MEENA DEVI 00415 SBIN0001686 2556 2556 Processed 15/09/2022 4742837827 MRS MEENA DEVI ()
12 MACHCHALI SHAHAR UP-58-028-066-002/527
(RASULPUR) 		3158028000NRG23030920220498164 07/09/2022 NEELAM 3158028WL044146 NEELAM 00415 SBIN0001686 2556 2556 Processed 15/09/2022 4742837826 MRS NEELAM WO ATALBIHARI ()
13 MACHCHALI SHAHAR UP-58-028-066-002/581
(RASULPUR) 		3158028000NRG23030920220498167 07/09/2022 RAM NIRANJAN 3158028WL044146 RAM NIRANJAN 00415 SBIN0001686 2556 2556 Processed 15/09/2022 4742837828 MR RAM NIRANJAN ()
SubTotal 10224 10224
14 MACHCHALI SHAHAR UP-58-028-066-002/641
(RASULPUR) 		3158028000NRG23030920220498169 07/09/2022 KANTI DEVI 3158028WL044146 KANTI DEVI 00468 UBIN0538388 2556 2556 Processed 15/09/2022 4742837830 KANTI DEVI ()
SubTotal 2556 2556
Total 35784 35784

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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_070922FTO_1192360 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 15336
2 MACHCHALI SHAHAR UP3158028_070922FTO_1192360 Indian Bank IDIB000M506 Machli Shahar 2556
3 MACHCHALI SHAHAR UP3158028_070922FTO_1192360 Punjab National Bank PUNB0689600 MACHHALISHAHAR 5112
4 MACHCHALI SHAHAR UP3158028_070922FTO_1192360 State Bank of India SBIN0001686 MACHHLISHAHAR 10224
5 MACHCHALI SHAHAR UP3158028_070922FTO_1192360 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 2556

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