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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_210323APB_FTO_2206757
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-58-028-016-004/043
(CHHADAN) 		3158028000NRG23200320230883543 21/03/2023 PHOTO DEVI 3158028WL077564 PHOTO DEVI 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0333774346 MRS PHOTODEVI WO PREMCHANDRA STATE BANK OF INDIA(508548)
2 MACHCHALI SHAHAR UP-58-028-016-004/168
(CHHADAN) 		3158028000NRG23200320230883538 21/03/2023 URMILA DEVI 3158028WL077563 URMILA DEVI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0333774348 URMILA W/O SAHAB LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MACHCHALI SHAHAR UP-58-028-016-004/186
(CHHADAN) 		3158028000NRG23200320230883545 21/03/2023 ARIKA DEVI 3158028WL077564 ARIKA DEVI 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0333774371 MRS ARIKA DEVI STATE BANK OF INDIA(508548)
4 MACHCHALI SHAHAR UP-58-028-016-004/198
(CHHADAN) 		3158028000NRG23200320230883546 21/03/2023 MISHILA DEVI 3158028WL077564 MISHILA DEVI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0333774354 MISHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MACHCHALI SHAHAR UP-58-028-016-004/200
(CHHADAN) 		3158028000NRG23200320230883539 21/03/2023 DINESH KUMAR GOND 3158028WL077563 DINESH KUMAR GOND 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0333774350 DINESH KUMAR SO CHHOTELAL UNION BANK OF INDIA(508500)
6 MACHCHALI SHAHAR UP-58-028-016-004/200
(CHHADAN) 		3158028000NRG23200320230883540 21/03/2023 NEESHA DEVI 3158028WL077563 NEESHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0333774351 NISHA DEVI W/O DINESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MACHCHALI SHAHAR UP-58-028-016-004/202
(CHHADAN) 		3158028000NRG23200320230883547 21/03/2023 SHOBHAWATI 3158028WL077564 SHOBHAWATI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0333774352 SHOBHAWATI DEVI W/O ANIL KUMAR PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MACHCHALI SHAHAR UP-58-028-016-004/207
(CHHADAN) 		3158028000NRG23200320230883541 21/03/2023 RAMESH KUMAR 3158028WL077563 RAMESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0333774345 RAMESH KUMAR PATEL S/O RADHE SHAYAM PATE BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MACHCHALI SHAHAR UP-58-028-016-004/233
(CHHADAN) 		3158028000NRG23200320230883550 21/03/2023 URMILA 3158028WL077564 URMILA 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0333774347 URMILA DEVI W/O VIJAY PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MACHCHALI SHAHAR UP-58-028-016-004/238
(CHHADAN) 		3158028000NRG23200320230883551 21/03/2023 NISHA 3158028WL077564 NISHA 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0333774353 NISHA DEVI WO VIMAL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MACHCHALI SHAHAR UP-58-028-016-004/502
(CHHADAN) 		3158028000NRG23200320230883542 21/03/2023 ARCHNA 3158028WL077563 ARCHNA 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0333774349 ARCHANA KUMARI PATEL D/O RAM LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MACHCHALI SHAHAR UP-58-028-077-001/152
(AMAI) 		3158028000NRG23210320230886646 21/03/2023 Arun Kumar 3158028WL077853 Arun Kumar 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0333774343 MR MR ARUN STATE BANK OF INDIA(508548)
13 MACHCHALI SHAHAR UP-58-028-077-001/169
(AMAI) 		3158028000NRG23210320230886647 21/03/2023 VIMLA DEVI 3158028WL077853 VIMLA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0333774341 MRS VIMLA DEVI WO LAL CHANDRA STATE BANK OF INDIA(508548)
14 MACHCHALI SHAHAR UP-58-028-077-001/241
(AMAI) 		3158028000NRG23210320230886648 21/03/2023 Sunita devi 3158028WL077853 Sunita devi 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0333774342 SUNITA DEVI WO GUDDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 MACHCHALI SHAHAR UP-58-028-077-001/248
(AMAI) 		3158028000NRG23210320230886649 21/03/2023 SARITA DEVI 3158028WL077853 SARITA DEVI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0333774370 SARITA DEVI W/O SURESH BANVASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 MACHCHALI SHAHAR UP-58-028-077-001/255
(AMAI) 		3158028000NRG23210320230886650 21/03/2023 DHARMRAJ 3158028WL077853 DHARMRAJ 00059 BARB0BUPGBX 1065 1065 Rejected 30/03/2023 0333774344 A/c Blocked or Frozen
SubTotal 12993 12993
17 MACHCHALI SHAHAR UP-58-028-045-002/16
(RAMPUR KHURD) 		3158028000NRG23210320230886670 21/03/2023 PRABHAKAR YADAV 3158028WL077855 PRABHAKAR YADAV 00415 SBIN0001686 426 426 Processed 30/03/2023 0333774355 MR PRABHAKER YADAV STATE BANK OF INDIA(508548)
SubTotal 426 426
18 MACHCHALI SHAHAR UP-58-028-016-004/056
(CHHADAN) 		3158028000NRG23200320230883544 21/03/2023 SAROJA DEVI 3158028WL077564 SAROJA DEVI 00415 SBIN0003617 426 426 Processed 30/03/2023 0333774356 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
19 MACHCHALI SHAHAR UP-58-028-016-004/226
(CHHADAN) 		3158028000NRG23200320230883548 21/03/2023 SHIV SHANKAR JAISWAR 3158028WL077564 SHIV SHANKAR JAISWAR 00468 UBIN0536661 426 426 Processed 31/03/2023 0333774357 SHIV SHANKAR JAISWAR UNION BANK OF INDIA(508500)
SubTotal 426 426
20 MACHCHALI SHAHAR UP-58-028-045-002/115
(RAMPUR KHURD) 		3158028000NRG23210320230886669 21/03/2023 MAHENDRA 3158028WL077855 MAHENDRA 00468 UBIN0543322 426 426 Processed 31/03/2023 0333774365 MAHENDRA UNION BANK OF INDIA(508500)
21 MACHCHALI SHAHAR UP-58-028-073-001/12
(BASERAWA) 		3158028000NRG23200320230882386 21/03/2023 RAMJI 3158028WL077469 RAMJI 00468 UBIN0543322 213 213 Processed 31/03/2023 0333774360 RAM JI S/O DHARAM RAJ SAROJ UNION BANK OF INDIA(508500)
22 MACHCHALI SHAHAR UP-58-028-073-001/150
(BASERAWA) 		3158028000NRG23200320230882387 21/03/2023 CHAMELA 3158028WL077469 CHAMELA 00468 UBIN0543322 426 426 Processed 30/03/2023 0333774369 Chamela BANK OF BARODA(606985)
23 MACHCHALI SHAHAR UP-58-028-073-001/173
(BASERAWA) 		3158028000NRG23200320230882388 21/03/2023 ASHRAM 3158028WL077469 ASHRAM 00468 UBIN0543322 213 213 Processed 31/03/2023 0333774358 ASHA RAM NIGAM SO RAM KUMAR NIGAM UNION BANK OF INDIA(508500)
24 MACHCHALI SHAHAR UP-58-028-073-001/184
(BASERAWA) 		3158028000NRG23200320230882389 21/03/2023 SUNITA 3158028WL077469 SUNITA 00468 UBIN0543322 213 213 Processed 31/03/2023 0333774362 SUNITA WO ASHOK UNION BANK OF INDIA(508500)
25 MACHCHALI SHAHAR UP-58-028-073-001/200
(BASERAWA) 		3158028000NRG23200320230882390 21/03/2023 SHAKINA 3158028WL077469 SHAKINA 00468 UBIN0543322 426 426 Processed 30/03/2023 0333774363 SHAKINA ICICI BANK LTD(508534)
26 MACHCHALI SHAHAR UP-58-028-073-001/205
(BASERAWA) 		3158028000NRG23200320230882391 21/03/2023 PRAMILA 3158028WL077469 PRAMILA 00468 UBIN0543322 213 213 Processed 30/03/2023 0333774364 MRS PRA MILA STATE BANK OF INDIA(508548)
27 MACHCHALI SHAHAR UP-58-028-073-001/221
(BASERAWA) 		3158028000NRG23200320230882392 21/03/2023 MOTI LAL 3158028WL077469 MOTI LAL 00468 UBIN0543322 426 426 Processed 31/03/2023 0333774359 MOTI LAL SAROJ S/O HARI LAL UNION BANK OF INDIA(508500)
28 MACHCHALI SHAHAR UP-58-028-073-001/229
(BASERAWA) 		3158028000NRG23200320230882393 21/03/2023 RAMBALI 3158028WL077469 RAMBALI 00468 UBIN0543322 426 426 Processed 31/03/2023 0333774361 RAM BALI S/O NARAYAN UNION BANK OF INDIA(508500)
SubTotal 2982 2982
29 MACHCHALI SHAHAR UP-58-028-077-001/019
(AMAI) 		3158028000NRG23210320230886645 21/03/2023 RATIPAL 3158028WL077853 RATIPAL 00468 UBIN0543802 1065 1065 Processed 31/03/2023 0333774366 RATIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 MACHCHALI SHAHAR UP-58-028-077-001/264
(AMAI) 		3158028000NRG23210320230886651 21/03/2023 SUNITA DEVI 3158028WL077853 SUNITA DEVI 00468 UBIN0543802 1065 1065 Processed 30/03/2023 0333774368 SUNEETA ICICI BANK LTD(508534)
SubTotal 2130 2130
31 MACHCHALI SHAHAR UP-58-028-016-004/226
(CHHADAN) 		3158028000NRG23200320230883549 21/03/2023 BITOLA DEVI 3158028WL077564 BITOLA DEVI 00468 UBIN0565890 426 426 Processed 30/03/2023 0333774367 MRS BITOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 19809 19809

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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_210323APB_FTO_2206757 Baroda U.P. Bank BARB0BUPGBX BABHANIYAW 426
2 MACHCHALI SHAHAR UP3158028_210323APB_FTO_2206757 Baroda U.P. Bank BARB0BUPGBX Godhna Bazar 3621
3 MACHCHALI SHAHAR UP3158028_210323APB_FTO_2206757 Baroda U.P. Bank BARB0BUPGBX SARAI BIKA 1491
4 MACHCHALI SHAHAR UP3158028_210323APB_FTO_2206757 Baroda U.P. Bank BARB0BUPGBX Saraibika 3621
5 MACHCHALI SHAHAR UP3158028_210323APB_FTO_2206757 Baroda U.P. Bank BARB0BUPGBX SARAYBIKA 3834
6 MACHCHALI SHAHAR UP3158028_210323APB_FTO_2206757 State Bank of India SBIN0001686 MACHHLISHAHAR 426
7 MACHCHALI SHAHAR UP3158028_210323APB_FTO_2206757 State Bank of India SBIN0003617 BADSHAHPUR 426
8 MACHCHALI SHAHAR UP3158028_210323APB_FTO_2206757 UNION BANK OF INDIA UBIN0536661 BALWARGANJ SUJANGANJ 426
9 MACHCHALI SHAHAR UP3158028_210323APB_FTO_2206757 UNION BANK OF INDIA UBIN0543322 MEERGANJ 2982
10 MACHCHALI SHAHAR UP3158028_210323APB_FTO_2206757 UNION BANK OF INDIA UBIN0543802 JANGHAI 2130
11 MACHCHALI SHAHAR UP3158028_210323APB_FTO_2206757 UNION BANK OF INDIA UBIN0565890 FI MADARDIH 426

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