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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_301222APB_FTO_1873178
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-58-028-066-002/550
(RASULPUR) 		3158028000NRG23301220220760916 30/12/2022 ASHA 3158028WL067422 ASHA 00045 BARB0MACHHA 1917 1917 Processed 19/01/2023 8050227611 Asha BANK OF BARODA(606985)
2 MACHCHALI SHAHAR UP-58-028-066-002/691
(RASULPUR) 		3158028000NRG23301220220760918 30/12/2022 DURGAWATI 3158028WL067422 DURGAWATI 00045 BARB0MACHHA 2556 2556 Processed 19/01/2023 8050227610 Durgavati BANK OF BARODA(606985)
3 MACHCHALI SHAHAR UP-58-028-066-002/695
(RASULPUR) 		3158028000NRG23301220220760919 30/12/2022 MEENA DEVI 3158028WL067422 MEENA DEVI 00045 BARB0MACHHA 2556 2556 Processed 19/01/2023 8050227612 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7029 7029
4 MACHCHALI SHAHAR UP-58-028-066-002/69
(RASULPUR) 		3158028000NRG23301220220760917 30/12/2022 Isvarlal 3158028WL067422 Isvarlal 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050227608 ISHWAR LAL & SURJA DEVI UNION BANK OF INDIA(508500)
5 MACHCHALI SHAHAR UP-58-028-066-002/76
(RASULPUR) 		3158028000NRG23301220220760921 30/12/2022 Bheem 3158028WL067422 Bheem 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050227609 BHEEM BIND S/O RAM SANEHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
6 MACHCHALI SHAHAR UP-58-028-066-002/371
(RASULPUR) 		3158028000NRG23301220220760914 30/12/2022 RAJ KUMARI 3158028WL067422 RAJ KUMARI 00176 IDIB000M506 2556 2556 Processed 19/01/2023 8050227613 Ms. RAJ KUMARI INDIAN BANK(607105)
SubTotal 2556 2556
Total 14697 14697

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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_301222APB_FTO_1873178 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 7029
2 MACHCHALI SHAHAR UP3158028_301222APB_FTO_1873178 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 5112
3 MACHCHALI SHAHAR UP3158028_301222APB_FTO_1873178 Indian Bank IDIB000M506 Machli Shahar 2556

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