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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_280323APB_FTO_2247815
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-58-028-017-002/251
(JAGDISHPUR) 		3158028000NRG23280320230901632 28/03/2023 RAJESH KUMAR 3158028WL079250 RAJESH KUMAR 00045 BARB0MUNGBS 1917 1917 Processed 31/03/2023 0337627276 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1917 1917
2 MACHCHALI SHAHAR UP-58-028-017-002/034
(JAGDISHPUR) 		3158028000NRG23280320230901625 28/03/2023 SANTLAL 3158028WL079250 SANTLAL 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627265 SANT LAL S/O JAY SHRE BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MACHCHALI SHAHAR UP-58-028-017-002/106
(JAGDISHPUR) 		3158028000NRG23280320230901626 28/03/2023 REKHA DEVI 3158028WL079250 REKHA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627259 MRS REKHA DEVI STATE BANK OF INDIA(508548)
4 MACHCHALI SHAHAR UP-58-028-017-002/173
(JAGDISHPUR) 		3158028000NRG23280320230901627 28/03/2023 RAVINDRA KUMAR 3158028WL079250 RAVINDRA KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627260 RAVINDRA KUMAR S/O PURNAMASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MACHCHALI SHAHAR UP-58-028-017-002/176
(JAGDISHPUR) 		3158028000NRG23280320230901628 28/03/2023 YOGESH KUMAR PATEL 3158028WL079250 YOGESH KUMAR PATEL 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627281 YOGESH KUMAR S/O RAM RAJ PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MACHCHALI SHAHAR UP-58-028-017-002/185
(JAGDISHPUR) 		3158028000NRG23280320230901629 28/03/2023 KUSUM 3158028WL079250 KUSUM 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627273 KUSUM DEVI W/O MOOLCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MACHCHALI SHAHAR UP-58-028-017-002/239
(JAGDISHPUR) 		3158028000NRG23280320230901630 28/03/2023 santara devi 3158028WL079250 santara devi 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627263 SANTARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MACHCHALI SHAHAR UP-58-028-017-002/244
(JAGDISHPUR) 		3158028000NRG23280320230901631 28/03/2023 MALA DEVI 3158028WL079250 MALA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627275 MRS MALADEVI WO RAMKISHOR STATE BANK OF INDIA(508548)
9 MACHCHALI SHAHAR UP-58-028-017-002/301
(JAGDISHPUR) 		3158028000NRG23280320230901633 28/03/2023 RAMKUMAR 3158028WL079250 RAMKUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627261 MR RAMKUMAR SO RAMADHEEN STATE BANK OF INDIA(508548)
10 MACHCHALI SHAHAR UP-58-028-017-002/302
(JAGDISHPUR) 		3158028000NRG23280320230901634 28/03/2023 Sushila 3158028WL079250 Sushila 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627271 SUSHILA WO SHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MACHCHALI SHAHAR UP-58-028-017-002/308
(JAGDISHPUR) 		3158028000NRG23280320230901635 28/03/2023 SAVITRI DEVI 3158028WL079250 SAVITRI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627266 SAVITRI UNION BANK OF INDIA(508500)
12 MACHCHALI SHAHAR UP-58-028-017-002/314
(JAGDISHPUR) 		3158028000NRG23280320230901636 28/03/2023 KARISHMA 3158028WL079250 KARISHMA 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627274 KARISHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MACHCHALI SHAHAR UP-58-028-017-002/389
(JAGDISHPUR) 		3158028000NRG23280320230901638 28/03/2023 UMASHANKAR PATEL 3158028WL079250 UMASHANKAR PATEL 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627264 UMA SHANKAR PATEL S/O RAGHU NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 MACHCHALI SHAHAR UP-58-028-017-002/400
(JAGDISHPUR) 		3158028000NRG23280320230901639 28/03/2023 MANOJ KUMAR 3158028WL079250 MANOJ KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627280 MANOJ SO DAYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 MACHCHALI SHAHAR UP-58-028-017-002/403
(JAGDISHPUR) 		3158028000NRG23280320230901640 28/03/2023 MEETA DEVI 3158028WL079250 MEETA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627269 MEETA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MACHCHALI SHAHAR UP-58-028-017-002/408
(JAGDISHPUR) 		3158028000NRG23280320230901642 28/03/2023 SANJU 3158028WL079250 SANJU 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627267 SANJU DO LALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 MACHCHALI SHAHAR UP-58-028-017-002/409
(JAGDISHPUR) 		3158028000NRG23280320230901643 28/03/2023 REKHA DEVI 3158028WL079250 REKHA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627270 REKHA WO RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 MACHCHALI SHAHAR UP-58-028-017-002/419
(JAGDISHPUR) 		3158028000NRG23280320230901645 28/03/2023 SUNDARI 3158028WL079250 SUNDARI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627272 SUNDARI SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 MACHCHALI SHAHAR UP-58-028-017-002/422
(JAGDISHPUR) 		3158028000NRG23280320230901646 28/03/2023 LALJI 3158028WL079250 LALJI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337627262 LAL JI PATEL SO BABA RAM PATEL UNION BANK OF INDIA(508500)
20 MACHCHALI SHAHAR UP-58-028-017-002/438
(JAGDISHPUR) 		3158028000NRG23280320230901647 28/03/2023 SHASHI KUMAR 3158028WL079250 SHASHI KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0337627268 SHASHIKUMAR SAROJ BANK OF INDIA(508505)
SubTotal 36423 36423
21 MACHCHALI SHAHAR UP-58-028-017-002/387
(JAGDISHPUR) 		3158028000NRG23280320230901637 28/03/2023 RAYBAHADUR 3158028WL079250 RAYBAHADUR 00415 SBIN0003617 1917 1917 Rejected 30/03/2023 0337627279 Account closed
22 MACHCHALI SHAHAR UP-58-028-017-002/405
(JAGDISHPUR) 		3158028000NRG23280320230901641 28/03/2023 MUKESH 3158028WL079250 MUKESH 00415 SBIN0003617 1917 1917 Processed 30/03/2023 0337627277 MUKESH KUMAR UCO BANK(607066)
23 MACHCHALI SHAHAR UP-58-028-017-002/415
(JAGDISHPUR) 		3158028000NRG23280320230901644 28/03/2023 MURARI YADAV 3158028WL079250 MURARI YADAV 00415 SBIN0003617 1917 1917 Processed 31/03/2023 0337627278 MR MURARI YADAV STATE BANK OF INDIA(508548)
SubTotal 5751 5751
Total 44091 44091

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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_280323APB_FTO_2247815 Bank of Baroda BARB0MUNGBS MUNGRA BADSHAHPUR, UP 1917
2 MACHCHALI SHAHAR UP3158028_280323APB_FTO_2247815 Baroda U.P. Bank BARB0BUPGBX Khakhopur 5751
3 MACHCHALI SHAHAR UP3158028_280323APB_FTO_2247815 Baroda U.P. Bank BARB0BUPGBX SARAI BIKA 1917
4 MACHCHALI SHAHAR UP3158028_280323APB_FTO_2247815 Baroda U.P. Bank BARB0BUPGBX Saraibika 28755
5 MACHCHALI SHAHAR UP3158028_280323APB_FTO_2247815 State Bank of India SBIN0003617 BADSHAHPUR 5751

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