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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_040323APB_FTO_2125984
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-58-028-016-002/41
(CHHADAN) 		3158028000NRG23040320230853193 04/03/2023 NAGEENA DEVI 3158028WL075263 NAGEENA DEVI 00045 BARB0MACHHA 2982 2982 Processed 29/03/2023 0289869603 NAGINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MACHCHALI SHAHAR UP-58-028-016-002/454
(CHHADAN) 		3158028000NRG23040320230853194 04/03/2023 SATISH CHANDRA DUBEY 3158028WL075263 SATISH CHANDRA DUBEY 00045 BARB0MACHHA 2982 2982 Processed 29/03/2023 0289869602 Satish Chandra Dubey BANK OF BARODA(606985)
SubTotal 5964 5964
3 MACHCHALI SHAHAR UP-58-028-016-002/168
(CHHADAN) 		3158028000NRG23040320230853189 04/03/2023 AMAN KUMAR 3158028WL075263 AMAN KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289869598 AMAN KUMAR SAROJ SO RAJMANI SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MACHCHALI SHAHAR UP-58-028-016-002/194
(CHHADAN) 		3158028000NRG23040320230853190 04/03/2023 MUNNI DEVI 3158028WL075263 MUNNI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289869596 MUNNI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MACHCHALI SHAHAR UP-58-028-016-002/196
(CHHADAN) 		3158028000NRG23040320230853191 04/03/2023 SANT LAL 3158028WL075263 SANT LAL 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289869599 SANT LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MACHCHALI SHAHAR UP-58-028-016-002/466
(CHHADAN) 		3158028000NRG23040320230853195 04/03/2023 VINAY KUMAR 3158028WL075263 VINAY KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0289869595 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MACHCHALI SHAHAR UP-58-028-016-002/60
(CHHADAN) 		3158028000NRG23040320230853197 04/03/2023 BRIJESH 3158028WL075263 BRIJESH 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289869597 Brijesh Upadhyay BANK OF BARODA(606985)
SubTotal 14910 14910
8 MACHCHALI SHAHAR UP-58-028-016-002/20
(CHHADAN) 		3158028000NRG23040320230853192 04/03/2023 LALLU 3158028WL075263 LALLU 00468 UBIN0536661 2982 2982 Processed 29/03/2023 0289869601 LALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MACHCHALI SHAHAR UP-58-028-016-002/489
(CHHADAN) 		3158028000NRG23040320230853196 04/03/2023 RAMESH 3158028WL075263 RAMESH 00468 UBIN0536661 2982 2982 Processed 29/03/2023 0289869600 RAMESH KUMAR SO RAM SAJIVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
10 MACHCHALI SHAHAR UP-58-028-016-002/167
(CHHADAN) 		3158028000NRG23040320230853188 04/03/2023 PAWAN KUMAR 3158028WL075263 PAWAN KUMAR 00468 UBIN0565890 2982 2982 Processed 29/03/2023 0289869604 PAWAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 29820 29820

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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_040323APB_FTO_2125984 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 5964
2 MACHCHALI SHAHAR UP3158028_040323APB_FTO_2125984 Baroda U.P. Bank BARB0BUPGBX Saraibika 14910
3 MACHCHALI SHAHAR UP3158028_040323APB_FTO_2125984 UNION BANK OF INDIA UBIN0536661 BALWARGANJ SUJANGANJ 5964
4 MACHCHALI SHAHAR UP3158028_040323APB_FTO_2125984 UNION BANK OF INDIA UBIN0565890 FI MADARDIH 2982

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