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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_140722FTO_757441
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-58-028-023-004/34
(KAROUDA) 		3158028000NRG23140720220306301 14/07/2022 Reeta Devi 3158028WL028841 Reeta Devi 00045 BARB0MACHHA 2556 2556 Processed 11/08/2022 3870019229 Reeta Devi ()
2 MACHCHALI SHAHAR UP-58-028-023-004/39
(KAROUDA) 		3158028000NRG23140720220306304 14/07/2022 ITWARI 3158028WL028841 ITWARI 00045 BARB0MACHHA 2556 2556 Processed 11/08/2022 3870019228 ITWARI ()
SubTotal 5112 5112
3 MACHCHALI SHAHAR UP-58-028-023-004/005
(KAROUDA) 		3158028000NRG23140720220306292 14/07/2022 JAIPRAKASH 3158028WL028841 JAIPRAKASH 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3870019224 JAIPRAKASH ()
4 MACHCHALI SHAHAR UP-58-028-023-004/35
(KAROUDA) 		3158028000NRG23140720220306302 14/07/2022 RAJKUMAR 3158028WL028841 RAJKUMAR 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3870019225 RAJKUMAR ()
5 MACHCHALI SHAHAR UP-58-028-023-004/39
(KAROUDA) 		3158028000NRG23140720220306303 14/07/2022 SHERBHHADUR 3158028WL028841 SHERBHHADUR 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3870019227 SHERBHHADUR ()
6 MACHCHALI SHAHAR UP-58-028-023-004/4
(KAROUDA) 		3158028000NRG23140720220306305 14/07/2022 NANDALAL 3158028WL028841 NANDALAL 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3870019226 NANDALAL ()
7 MACHCHALI SHAHAR UP-58-028-023-004/95
(KAROUDA) 		3158028000NRG23140720220306307 14/07/2022 GOLARU 3158028WL028841 GOLARU 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3870019223 GOLARU ()
SubTotal 12780 12780
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_140722FTO_757441 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 5112
2 MACHCHALI SHAHAR UP3158028_140722FTO_757441 Baroda U.P. Bank BARB0BUPGBX SARAI BIKA 2556
3 MACHCHALI SHAHAR UP3158028_140722FTO_757441 Baroda U.P. Bank BARB0BUPGBX Saraibika 10224

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