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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_270323APB_FTO_2238917
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-58-028-066-002/264
(RASULPUR) 		3158028000NRG23270320230898544 27/03/2023 SHOBHAVATI 3158028WL078990 SHOBHAVATI 00045 BARB0MACHHA 213 213 Processed 30/03/2023 0337643672 Shobhavati BANK OF BARODA(606985)
2 MACHCHALI SHAHAR UP-58-028-066-002/290
(RASULPUR) 		3158028000NRG23270320230898546 27/03/2023 CHANDRAMA DEVI 3158028WL078990 CHANDRAMA DEVI 00045 BARB0MACHHA 213 213 Processed 30/03/2023 0337643673 Chandrama Devi BANK OF BARODA(606985)
SubTotal 426 426
3 MACHCHALI SHAHAR UP-58-028-066-002/278
(RASULPUR) 		3158028000NRG23270320230898545 27/03/2023 MANJUDEVI 3158028WL078990 MANJUDEVI 00415 SBIN0001686 213 213 Processed 31/03/2023 0337643670 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
4 MACHCHALI SHAHAR UP-58-028-066-002/441
(RASULPUR) 		3158028000NRG23270320230898547 27/03/2023 MAHAJAN KUMAR 3158028WL078990 MAHAJAN KUMAR 00468 UBIN0538388 213 213 Processed 30/03/2023 0337643671 Mahajan Kumar Bind BANK OF BARODA(606985)
SubTotal 213 213
Total 852 852

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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_270323APB_FTO_2238917 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 426
2 MACHCHALI SHAHAR UP3158028_270323APB_FTO_2238917 State Bank of India SBIN0001686 MACHHLISHAHAR 213
3 MACHCHALI SHAHAR UP3158028_270323APB_FTO_2238917 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 213

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