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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_160422APB_FTO_68356
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-58-028-023-004/62
(KAROUDA) 		3158028000NRG23160420220002058 16/04/2022 OM PRAKASH 3158028WL000737 OM PRAKASH 00229 UBIN0RRBKGS 1278 1278 Processed 06/05/2022 0919834889 OM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MACHCHALI SHAHAR UP-58-028-031-004/231
(ALAPUR KARAURA) 		3158028000NRG23160420220002052 16/04/2022 AMEENA 3158028WL000733 AMEENA 00229 UBIN0RRBKGS 1065 1065 Processed 06/05/2022 0919834886 AMINA W/O HABEEB BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MACHCHALI SHAHAR UP-58-028-039-002/31
(BHATEWARA) 		3158028000NRG23160420220002054 16/04/2022 PANTU 3158028WL000735 PANTU 00229 UBIN0RRBKGS 1704 1704 Processed 06/05/2022 0919834885 PANTU SO RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4047 4047
4 MACHCHALI SHAHAR UP-58-028-013-002/130
(KOURHA) 		3158028000NRG23160420220002059 16/04/2022 DANIRAM 3158028WL000738 DANIRAM 00468 UBIN0538388 852 852 Processed 06/05/2022 0919834887 RAMDHANI SO LATE RAMABHILAS & ANARA DEVI UNION BANK OF INDIA(508500)
SubTotal 852 852
5 MACHCHALI SHAHAR UP-58-028-080-001/155
(KARIYAW) 		3158028000NRG23160420220002068 16/04/2022 SUBHASH 3158028WL000742 SUBHASH 00468 UBIN0543322 426 426 Processed 06/05/2022 0919834888 SUBHASH S/O MUNNI LAL UNION BANK OF INDIA(508500)
SubTotal 426 426
Total 5325 5325

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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_160422APB_FTO_68356 Kashi Gomti Samyut Gramin Bank UBIN0RRBKGS GODHANA BAZAR 1704
2 MACHCHALI SHAHAR UP3158028_160422APB_FTO_68356 Kashi Gomti Samyut Gramin Bank UBIN0RRBKGS JAMUHAR 1065
3 MACHCHALI SHAHAR UP3158028_160422APB_FTO_68356 Kashi Gomti Samyut Gramin Bank UBIN0RRBKGS KHAKHOPUR 1278
4 MACHCHALI SHAHAR UP3158028_160422APB_FTO_68356 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 852
5 MACHCHALI SHAHAR UP3158028_160422APB_FTO_68356 UNION BANK OF INDIA UBIN0543322 MEERGANJ 426

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