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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_020323APB_FTO_2105059
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-58-028-013-002/24
(KOURHA) 		3158028000NRG23020320230849873 02/03/2023 MALATI BIND 3158028WL074912 MALATI BIND 00045 BARB0MACHHA 213 213 Processed 30/03/2023 0289622310 MRS MALTI DO PARASNATH STATE BANK OF INDIA(508548)
SubTotal 213 213
2 MACHCHALI SHAHAR UP-58-028-013-002/130
(KOURHA) 		3158028000NRG23020320230849869 02/03/2023 DANIRAM 3158028WL074912 DANIRAM 00468 UBIN0538388 213 213 Processed 29/03/2023 0289622312 RAMDHANI SO LATE RAMABHILAS & ANARA DEVI UNION BANK OF INDIA(508500)
3 MACHCHALI SHAHAR UP-58-028-013-002/163
(KOURHA) 		3158028000NRG23020320230849870 02/03/2023 GANESH 3158028WL074912 GANESH 00468 UBIN0538388 213 213 Processed 29/03/2023 0289622311 GANESH SO RAMNIHOR SAROJ UNION BANK OF INDIA(508500)
4 MACHCHALI SHAHAR UP-58-028-013-002/185
(KOURHA) 		3158028000NRG23020320230849871 02/03/2023 GULABCHANDRA 3158028WL074912 GULABCHANDRA 00468 UBIN0538388 213 213 Processed 30/03/2023 0289622314 Mr. GULABCHAND INDIAN BANK(607105)
5 MACHCHALI SHAHAR UP-58-028-013-002/24
(KOURHA) 		3158028000NRG23020320230849872 02/03/2023 PARAS NATH 3158028WL074912 PARAS NATH 00468 UBIN0538388 213 213 Processed 29/03/2023 0289622313 PARAS NATH BIND S/O RAM NIHOR BIND UNION BANK OF INDIA(508500)
6 MACHCHALI SHAHAR UP-58-028-013-002/381
(KOURHA) 		3158028000NRG23020320230849874 02/03/2023 HIRA LAL 3158028WL074912 HIRA LAL 00468 UBIN0538388 213 213 Processed 29/03/2023 0289622309 HIRA LAL UNION BANK OF INDIA(508500)
SubTotal 1065 1065
Total 1278 1278

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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_020323APB_FTO_2105059 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 213
2 MACHCHALI SHAHAR UP3158028_020323APB_FTO_2105059 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 1065

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