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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_160622FTO_460633
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-58-028-062-004/389
(PAKARI) 		3158028000NRG23150620220150286 16/06/2022 Ramesh kumar 3158028WL018093 Ramesh kumar 00045 BARB0MACHHA 2556 2556 Processed 23/06/2022 2444721905 Rameshkumar ()
2 MACHCHALI SHAHAR UP-58-028-062-004/407
(PAKARI) 		3158028000NRG23150620220150287 16/06/2022 NIRMAL 3158028WL018093 NIRMAL 00045 BARB0MACHHA 2556 2556 Processed 23/06/2022 2444721904 NIRMAL ()
SubTotal 5112 5112
3 MACHCHALI SHAHAR UP-58-028-062-003/162
(PAKARI) 		3158028000NRG23150620220150279 16/06/2022 LALJI 3158028WL018093 LALJI 00059 BARB0BUPGBX 2556 2556 Processed 23/06/2022 2444721903 LALJI ()
SubTotal 2556 2556
4 MACHCHALI SHAHAR UP-58-028-062-004/350
(PAKARI) 		3158028000NRG23150620220150285 16/06/2022 ASHOK KUMAR 3158028WL018093 ASHOK KUMAR 00354 PUNB0689600 2556 2556 Processed 23/06/2022 2444721906 ASHOKKUMAR ()
SubTotal 2556 2556
5 MACHCHALI SHAHAR UP-58-028-062-003/8
(PAKARI) 		3158028000NRG23150620220150282 16/06/2022 GAMA 3158028WL018093 GAMA 00468 UBIN0538388 2556 2556 Processed 23/06/2022 2444721907 GAMA ()
6 MACHCHALI SHAHAR UP-58-028-062-004/10
(PAKARI) 		3158028000NRG23150620220150283 16/06/2022 PATIRAM 3158028WL018093 PATIRAM 00468 UBIN0538388 2556 2556 Processed 23/06/2022 2444721908 PATIRAM ()
7 MACHCHALI SHAHAR UP-58-028-062-004/2
(PAKARI) 		3158028000NRG23150620220150284 16/06/2022 SANDEEP KUMAR 3158028WL018093 SANDEEP KUMAR 00468 UBIN0538388 2556 2556 Processed 23/06/2022 2444721909 SANDEEPKUMAR ()
SubTotal 7668 7668
Total 17892 17892

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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_160622FTO_460633 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 5112
2 MACHCHALI SHAHAR UP3158028_160622FTO_460633 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 2556
3 MACHCHALI SHAHAR UP3158028_160622FTO_460633 Punjab National Bank PUNB0689600 MACHHALISHAHAR 2556
4 MACHCHALI SHAHAR UP3158028_160622FTO_460633 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 7668

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