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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_291222FTO_1868751
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-58-028-014-002/171
(BHARHUPUR) 		3158028000NRG23291220220760649 29/12/2022 VIMALA 3158028WL067403 VIMALA 00415 SBIN0001686 1917 1917 Processed 19/01/2023 8050100531 MRS VIMLA DEVI ()
SubTotal 1917 1917
2 MACHCHALI SHAHAR UP-58-028-014-002/173
(BHARHUPUR) 		3158028000NRG23291220220760650 29/12/2022 prema devi 3158028WL067403 prema devi 00468 UBIN0538388 1917 1917 Processed 19/01/2023 8050100537 prema devi ()
3 MACHCHALI SHAHAR UP-58-028-014-002/2
(BHARHUPUR) 		3158028000NRG23291220220760651 29/12/2022 chandrashekhar 3158028WL067403 chandrashekhar 00468 UBIN0538388 2556 2556 Processed 19/01/2023 8050100533 chandrashekhar ()
4 MACHCHALI SHAHAR UP-58-028-014-002/207
(BHARHUPUR) 		3158028000NRG23291220220760652 29/12/2022 DINESH 3158028WL067403 DINESH 00468 UBIN0538388 1704 1704 Processed 19/01/2023 8050100534 DINESH ()
5 MACHCHALI SHAHAR UP-58-028-014-002/216
(BHARHUPUR) 		3158028000NRG23291220220760653 29/12/2022 SANDEEP KUMAR 3158028WL067403 SANDEEP KUMAR 00468 UBIN0538388 1917 1917 Processed 19/01/2023 8050100535 SANDEEP KUMAR ()
6 MACHCHALI SHAHAR UP-58-028-014-002/24
(BHARHUPUR) 		3158028000NRG23291220220760655 29/12/2022 INDRADEV 3158028WL067403 INDRADEV 00468 UBIN0538388 1917 1917 Processed 19/01/2023 8050100536 INDRADEV ()
7 MACHCHALI SHAHAR UP-58-028-014-002/32
(BHARHUPUR) 		3158028000NRG23291220220760657 29/12/2022 BRIJLAL 3158028WL067403 BRIJLAL 00468 UBIN0538388 1917 1917 Processed 19/01/2023 8050100532 BRIJLAL ()
SubTotal 11928 11928
Total 13845 13845

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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_291222FTO_1868751 State Bank of India SBIN0001686 MACHHLISHAHAR 1917
2 MACHCHALI SHAHAR UP3158028_291222FTO_1868751 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 11928

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