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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_091222APB_FTO_1710238
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-58-028-016-002/159
(CHHADAN) 		3158028000NRG23091220220712713 09/12/2022 MOHAN 3158028WL063291 MOHAN 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7916490449 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MACHCHALI SHAHAR UP-58-028-016-002/172
(CHHADAN) 		3158028000NRG23091220220712719 09/12/2022 VIDYA DEVI 3158028WL063291 VIDYA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7916490446 VIDHYA DEVI W/O RAM BHUWAL SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MACHCHALI SHAHAR UP-58-028-016-002/173
(CHHADAN) 		3158028000NRG23091220220712720 09/12/2022 SHYAM LAL SAROJ 3158028WL063291 SHYAM LAL SAROJ 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7916490447 SHYAM LAL S/O SAHDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MACHCHALI SHAHAR UP-58-028-016-002/191
(CHHADAN) 		3158028000NRG23091220220712723 09/12/2022 SUDAMA 3158028WL063291 SUDAMA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7916490448 SUDAMA DEVI W/O ASHOK KUMAR SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MACHCHALI SHAHAR UP-58-028-016-002/64
(CHHADAN) 		3158028000NRG23091220220712729 09/12/2022 SUNIL KUMAR 3158028WL063291 SUNIL KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7916490450 SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12780 12780
6 MACHCHALI SHAHAR UP-58-028-016-002/180
(CHHADAN) 		3158028000NRG23091220220712721 09/12/2022 JAY DEVI 3158028WL063291 JAY DEVI 00468 UBIN0541966 2556 2556 Processed 14/01/2023 7916490451 JAI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 15336 15336

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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_091222APB_FTO_1710238 Baroda U.P. Bank BARB0BUPGBX Saraibika 12780
2 MACHCHALI SHAHAR UP3158028_091222APB_FTO_1710238 UNION BANK OF INDIA UBIN0541966 PAWARA 2556

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