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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_211222APB_FTO_1787490
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-58-028-031-003/133
(ALAPUR KARAURA) 		3158028000NRG23211220220740071 21/12/2022 SAVITA 3158028WL065574 SAVITA 00045 BARB0MACHHA 426 426 Processed 19/01/2023 8053472271 Savita Banvasi BANK OF BARODA(606985)
SubTotal 426 426
2 MACHCHALI SHAHAR UP-58-028-031-003/11
(ALAPUR KARAURA) 		3158028000NRG23211220220740070 21/12/2022 GAMA 3158028WL065574 GAMA 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8053472270 MRS GAMADEVI WO UMAKANT STATE BANK OF INDIA(508548)
3 MACHCHALI SHAHAR UP-58-028-031-003/288
(ALAPUR KARAURA) 		3158028000NRG23211220220740072 21/12/2022 DINESH KUMAR 3158028WL065574 DINESH KUMAR 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8053472269 DINESH KUMAR VISHVAKARMA BANK OF BARODA(606985)
4 MACHCHALI SHAHAR UP-58-028-031-003/3
(ALAPUR KARAURA) 		3158028000NRG23211220220740073 21/12/2022 BINDU 3158028WL065574 BINDU 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8053472268 Bindu BANK OF BARODA(606985)
SubTotal 1278 1278
Total 1704 1704

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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_211222APB_FTO_1787490 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 426
2 MACHCHALI SHAHAR UP3158028_211222APB_FTO_1787490 Baroda U.P. Bank BARB0BUPGBX Jamuhar 852
3 MACHCHALI SHAHAR UP3158028_211222APB_FTO_1787490 Baroda U.P. Bank BARB0BUPGBX Khakhopur 426

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