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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_210622FTO_508293
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-58-028-007-001/338
(BARI) 		3158028000NRG23210620220177528 21/06/2022 SUKH NANDAN 3158028WL020226 SUKH NANDAN 00415 SBIN0015539 2556 2556 Processed 25/06/2022 2487955507 MR SUKHANANDAN SUKHANANDAN ()
SubTotal 2556 2556
2 MACHCHALI SHAHAR UP-58-028-007-001/007
(BARI) 		3158028000NRG23210620220177517 21/06/2022 KAMLA DEVI 3158028WL020226 KAMLA DEVI 00468 UBIN0543276 2556 2556 Processed 25/06/2022 2487955506 KAMLADEVI ()
3 MACHCHALI SHAHAR UP-58-028-007-001/10
(BARI) 		3158028000NRG23210620220177519 21/06/2022 PUJARI 3158028WL020226 PUJARI 00468 UBIN0543276 2556 2556 Processed 25/06/2022 2487955501 PUJARI ()
4 MACHCHALI SHAHAR UP-58-028-007-001/274
(BARI) 		3158028000NRG23210620220177523 21/06/2022 KRIPA SHANKAR 3158028WL020226 KRIPA SHANKAR 00468 UBIN0543276 2556 2556 Processed 25/06/2022 2487955504 KRIPASHANKAR ()
5 MACHCHALI SHAHAR UP-58-028-007-001/312
(BARI) 		3158028000NRG23210620220177525 21/06/2022 AJAY KUMAR 3158028WL020226 AJAY KUMAR 00468 UBIN0543276 2556 2556 Processed 25/06/2022 2487955503 AJAYKUMAR ()
6 MACHCHALI SHAHAR UP-58-028-007-001/313
(BARI) 		3158028000NRG23210620220177526 21/06/2022 AMIT KUMAR 3158028WL020226 AMIT KUMAR 00468 UBIN0543276 2556 2556 Processed 25/06/2022 2487955505 AMITKUMAR ()
7 MACHCHALI SHAHAR UP-58-028-007-001/325
(BARI) 		3158028000NRG23210620220177527 21/06/2022 BAIJNATH 3158028WL020226 BAIJNATH 00468 UBIN0543276 2556 2556 Processed 25/06/2022 2487955502 BAIJNATH ()
SubTotal 15336 15336
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_210622FTO_508293 State Bank of India SBIN0015539 SIKRARA JAUNPUR 2556
2 MACHCHALI SHAHAR UP3158028_210622FTO_508293 UNION BANK OF INDIA UBIN0543276 BARAIPUR 15336

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