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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_090123APB_FTO_1933284
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 PALI UP-54-001-003-001/165
(MAKARAHAT) 		3154001000NRG23090120230490717 09/01/2023 Kismati Devi 3154001WL041591 Kismati Devi 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8083975118 KISMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PALI UP-54-001-003-001/420
(MAKARAHAT) 		3154001000NRG23090120230490724 09/01/2023 Sagar Sharma 3154001WL041591 Sagar Sharma 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083975114 MR SAGAR SHARMA STATE BANK OF INDIA(508548)
3 PALI UP-54-001-003-001/437
(MAKARAHAT) 		3154001000NRG23090120230490725 09/01/2023 ORI PRAJAPATI 3154001WL041591 ORI PRAJAPATI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083975116 ORI PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PALI UP-54-001-003-001/466
(MAKARAHAT) 		3154001000NRG23090120230490727 09/01/2023 MEMNA 3154001WL041591 MEMNA 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083975117 MR RAMESH CHAND STATE BANK OF INDIA(508548)
SubTotal 11715 11715
5 PALI UP-54-001-003-001/112-A
(MAKARAHAT) 		3154001000NRG23090120230490716 09/01/2023 RAM PRAKASH 3154001WL041591 RAM PRAKASH 00357 SBIN0RRPUGB 639 639 Processed 20/01/2023 8083975113 RAMPRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALI UP-54-001-003-001/337
(MAKARAHAT) 		3154001000NRG23090120230490722 09/01/2023 REENA 3154001WL041591 REENA 00357 SBIN0RRPUGB 2982 2982 Processed 20/01/2023 8083975115 REENA WO SRIKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PALI UP-54-001-003-001/377
(MAKARAHAT) 		3154001000NRG23090120230490723 09/01/2023 SIDDHU 3154001WL041591 SIDDHU 00357 SBIN0RRPUGB 2982 2982 Processed 20/01/2023 8083975121 SIDDHU S/O KHAR KHUDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6603 6603
8 PALI UP-54-001-003-001/279
(MAKARAHAT) 		3154001000NRG23090120230490719 09/01/2023 BHUDHDI 3154001WL041591 BHUDHDI 00415 SBIN0008346 2982 2982 Processed 20/01/2023 8083975119 MR BUDDDHU SO AYODHAYA STATE BANK OF INDIA(508548)
9 PALI UP-54-001-003-001/440
(MAKARAHAT) 		3154001000NRG23090120230490726 09/01/2023 PURUSHOTTAM 3154001WL041591 PURUSHOTTAM 00415 SBIN0008346 2982 2982 Processed 20/01/2023 8083975120 MR PURUSHOTTAM CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_090123APB_FTO_1933284 Baroda U.P. Bank BARB0BUPGBX PALI 11715
2 PALI UP3154001_090123APB_FTO_1933284 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 6603
3 PALI UP3154001_090123APB_FTO_1933284 State Bank of India SBIN0008346 MINWA 5964

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