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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_120123APB_FTO_1953180
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-58-028-016-002/39
(CHHADAN) 		3158028000NRG23120120230788426 12/01/2023 ANIL 3158028WL069593 ANIL 00045 BARB0MACHHA 426 426 Processed 20/01/2023 8085925498 ANIL SO GOLAEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
2 MACHCHALI SHAHAR UP-58-028-016-002/159
(CHHADAN) 		3158028000NRG23120120230788413 12/01/2023 MOHAN 3158028WL069593 MOHAN 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8085925491 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MACHCHALI SHAHAR UP-58-028-016-002/171
(CHHADAN) 		3158028000NRG23120120230788415 12/01/2023 OM PRAKASH 3158028WL069593 OM PRAKASH 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8085925488 ARCHANAW/OOMPARKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MACHCHALI SHAHAR UP-58-028-016-002/173
(CHHADAN) 		3158028000NRG23120120230788416 12/01/2023 SHYAM LAL SAROJ 3158028WL069593 SHYAM LAL SAROJ 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8085925485 SHYAM LAL S/O SAHDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MACHCHALI SHAHAR UP-58-028-016-002/184
(CHHADAN) 		3158028000NRG23120120230788417 12/01/2023 SEEMA 3158028WL069593 SEEMA 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8085925493 MISS SEEMA WO SINTUSAROJ STATE BANK OF INDIA(508548)
6 MACHCHALI SHAHAR UP-58-028-016-002/191
(CHHADAN) 		3158028000NRG23120120230788418 12/01/2023 SUDAMA 3158028WL069593 SUDAMA 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8085925490 SUDAMA DEVI W/O ASHOK KUMAR SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MACHCHALI SHAHAR UP-58-028-016-002/194
(CHHADAN) 		3158028000NRG23120120230788419 12/01/2023 MUNNI DEVI 3158028WL069593 MUNNI DEVI 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8085925499 MUNNI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MACHCHALI SHAHAR UP-58-028-016-002/195
(CHHADAN) 		3158028000NRG23120120230788420 12/01/2023 KOMAL SAROJ 3158028WL069593 KOMAL SAROJ 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8085925495 KOMAL SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MACHCHALI SHAHAR UP-58-028-016-002/203
(CHHADAN) 		3158028000NRG23120120230788421 12/01/2023 BINDU DEVI 3158028WL069593 BINDU DEVI 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8085925489 BINDU DEVI W/O MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MACHCHALI SHAHAR UP-58-028-016-002/207
(CHHADAN) 		3158028000NRG23120120230788422 12/01/2023 DEEPIKA SINGH 3158028WL069593 DEEPIKA SINGH 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8085925492 DEEPIKA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MACHCHALI SHAHAR UP-58-028-016-002/22
(CHHADAN) 		3158028000NRG23120120230788424 12/01/2023 MANGALA PRASAD 3158028WL069593 MANGALA PRASAD 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8085925486 Mangala .. FINO PAYMENTS BANK LTD(608001)
12 MACHCHALI SHAHAR UP-58-028-016-002/27
(CHHADAN) 		3158028000NRG23120120230788425 12/01/2023 SANJU 3158028WL069593 SANJU 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8085925500 SANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 MACHCHALI SHAHAR UP-58-028-016-002/60
(CHHADAN) 		3158028000NRG23120120230788429 12/01/2023 BRIJESH 3158028WL069593 BRIJESH 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8085925487 Brijesh Upadhyay BANK OF BARODA(606985)
14 MACHCHALI SHAHAR UP-58-028-016-002/64
(CHHADAN) 		3158028000NRG23120120230788430 12/01/2023 SUNIL KUMAR 3158028WL069593 SUNIL KUMAR 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8085925494 SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5538 5538
15 MACHCHALI SHAHAR UP-58-028-016-002/170
(CHHADAN) 		3158028000NRG23120120230788414 12/01/2023 RAMDEI 3158028WL069593 RAMDEI 00415 SBIN0001686 426 426 Processed 20/01/2023 8085925497 RAMDEI W/O GANGA SAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 MACHCHALI SHAHAR UP-58-028-016-002/50
(CHHADAN) 		3158028000NRG23120120230788427 12/01/2023 INDRAPRAKASH 3158028WL069593 INDRAPRAKASH 00415 SBIN0001686 426 426 Processed 20/01/2023 8085925501 INDRAPRAKASH CHHABINATH UPADHYAY UNION BANK OF INDIA(508500)
SubTotal 852 852
17 MACHCHALI SHAHAR UP-58-028-016-002/59
(CHHADAN) 		3158028000NRG23120120230788428 12/01/2023 SAVITA DEVI 3158028WL069593 SAVITA DEVI 00468 UBIN0536661 426 426 Processed 20/01/2023 8085925496 SAVITA DEVI UNION BANK OF INDIA(508500)
SubTotal 426 426
Total 7242 7242

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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_120123APB_FTO_1953180 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 426
2 MACHCHALI SHAHAR UP3158028_120123APB_FTO_1953180 Baroda U.P. Bank BARB0BUPGBX SARAI BIKA 426
3 MACHCHALI SHAHAR UP3158028_120123APB_FTO_1953180 Baroda U.P. Bank BARB0BUPGBX Saraibika 5112
4 MACHCHALI SHAHAR UP3158028_120123APB_FTO_1953180 State Bank of India SBIN0001686 MACHHLISHAHAR 852
5 MACHCHALI SHAHAR UP3158028_120123APB_FTO_1953180 UNION BANK OF INDIA UBIN0536661 BALWARGANJ SUJANGANJ 426

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