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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_020422APB_FTO_17333
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-54-001-014-001/097
(NEWAS) 		3154001000NRG22020420220634737 02/04/2022 SHYAMBIHARI 3154001WL085931 SHYAMBIHARI 00059 BARB0BUPGBX 816 816 Processed 05/05/2022 0888993265 SHYAM BIHARI S O RAM PAYRE BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PALI UP-54-001-014-001/244
(NEWAS) 		3154001000NRG22020420220634748 02/04/2022 RADHIKA 3154001WL085931 RADHIKA 00059 BARB0BUPGBX 2040 2040 Processed 05/05/2022 0888993254 Mrs. RADHIKA . CENTRAL BANK OF INDIA(607115)
3 PALI UP-54-001-014-001/309
(NEWAS) 		3154001000NRG22020420220634759 02/04/2022 SACHIDANAND 3154001WL085931 SACHIDANAND 00059 BARB0BUPGBX 2040 2040 Processed 05/05/2022 0888993259 SACHIDA NAND TRIPATHI CANARA BANK(508532)
SubTotal 4896 4896
4 PALI UP-54-001-014-001/158
(NEWAS) 		3154001000NRG22020420220634739 02/04/2022 AMARAWATI DEVI 3154001WL085931 AMARAWATI DEVI 00089 CBIN0282464 2040 2040 Processed 05/05/2022 0888993269 Mrs. AMARAWATI DEVI CENTRAL BANK OF INDIA(607115)
5 PALI UP-54-001-014-001/218
(NEWAS) 		3154001000NRG22020420220634742 02/04/2022 REETA DEVI 3154001WL085931 REETA DEVI 00089 CBIN0282464 2040 2040 Processed 05/05/2022 0888993270 REETA W/O JHAKARI PUNJAB NATIONAL BANK(508568)
6 PALI UP-54-001-014-001/251
(NEWAS) 		3154001000NRG22020420220634751 02/04/2022 RAMAVAT 3154001WL085931 RAMAVAT 00089 CBIN0282464 2040 2040 Processed 05/05/2022 0888993267 RAMAVATI W O JITENDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PALI UP-54-001-014-001/271
(NEWAS) 		3154001000NRG22020420220634755 02/04/2022 MITHILESH 3154001WL085931 MITHILESH 00089 CBIN0282464 2040 2040 Processed 05/05/2022 0888993268 Mrs. MITHILESH . CENTRAL BANK OF INDIA(607115)
8 PALI UP-54-001-014-001/300
(NEWAS) 		3154001000NRG22020420220634758 02/04/2022 SUGRIV 3154001WL085931 SUGRIV 00089 CBIN0282464 2040 2040 Processed 05/05/2022 0888993252 Mr. SUGRIV S/O SANT BALI CENTRAL BANK OF INDIA(607115)
9 PALI UP-54-001-014-001/311
(NEWAS) 		3154001000NRG22020420220634760 02/04/2022 BARSATI 3154001WL085931 BARSATI 00089 CBIN0282464 2040 2040 Processed 05/05/2022 0888993257 MANJU U/G BARSATI DEVI PUNJAB NATIONAL BANK(508568)
10 PALI UP-54-001-014-001/92
(NEWAS) 		3154001000NRG22020420220634789 02/04/2022 VESESAR 3154001WL085931 VESESAR 00089 CBIN0282464 2040 2040 Processed 05/05/2022 0888993260 VISHESHAR STATE BANK OF INDIA(508548)
11 PALI UP-54-001-014-001/99
(NEWAS) 		3154001000NRG22020420220634790 02/04/2022 HARIKESH 3154001WL085931 HARIKESH 00089 CBIN0282464 2040 2040 Processed 05/05/2022 0888993256 Mr. HARIKESH . CENTRAL BANK OF INDIA(607115)
SubTotal 16320 16320
12 PALI UP-54-001-014-001/022
(NEWAS) 		3154001000NRG22020420220634735 02/04/2022 BINA 3154001WL085931 BINA 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888993255 BINNA SAHANI S O SHOBHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PALI UP-54-001-014-001/21-A
(NEWAS) 		3154001000NRG22020420220634741 02/04/2022 ISARWATI DEVI 3154001WL085931 ISARWATI DEVI 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888993263 Mrs. ISHRAWATI . CENTRAL BANK OF INDIA(607115)
14 PALI UP-54-001-014-001/239
(NEWAS) 		3154001000NRG22020420220634745 02/04/2022 GYANI DEVI 3154001WL085931 GYANI DEVI 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888993266 GYANI W O ORI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PALI UP-54-001-014-001/245
(NEWAS) 		3154001000NRG22020420220634749 02/04/2022 MEWATI DEVI 3154001WL085931 MEWATI DEVI 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888993261 RAM BADAN S O NIRANJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PALI UP-54-001-014-001/246
(NEWAS) 		3154001000NRG22020420220634750 02/04/2022 AYODHYA PRASAD 3154001WL085931 AYODHYA PRASAD 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888993264 AYODHYA S O NAIPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 PALI UP-54-001-014-001/292
(NEWAS) 		3154001000NRG22020420220634756 02/04/2022 PINTO KUMAR 3154001WL085931 PINTO KUMAR 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888993262 PINTU KUMAR S O LAL MAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 PALI UP-54-001-014-001/40-A
(NEWAS) 		3154001000NRG22020420220634763 02/04/2022 RAMKUBER 3154001WL085931 RAMKUBER 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888993253 RAMAKUVER S O RAM SAMJHAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14280 14280
19 PALI UP-54-001-014-001/5-A
(NEWAS) 		3154001000NRG22020420220634781 02/04/2022 BANARASI 3154001WL085931 BANARASI 00415 SBIN0003820 2040 2040 Processed 05/05/2022 0888993258 MR BANARSI O STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 37536 37536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_020422APB_FTO_17333 Baroda U.P. Bank BARB0BUPGBX Newas 4896
2 PALI UP3154001_020422APB_FTO_17333 Central Bank Of India CBIN0282464 DUMARI 16320
3 PALI UP3154001_020422APB_FTO_17333 PURWANCHAL GRAMIN BANK SBIN0RRPUGB NEWAS 14280
4 PALI UP3154001_020422APB_FTO_17333 State Bank of India SBIN0003820 GHAGHSARA 2040

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