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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_271222APB_FTO_1837942
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-54-001-002-001/346
(MADAR) 		3154001000NRG23261220220473389 27/12/2022 RAJANI 3154001WL040057 RAJANI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057085869 RAJNI WO AMERIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PALI UP-54-001-002-001/377
(MADAR) 		3154001000NRG23261220220473390 27/12/2022 UMAKANT NISHAD 3154001WL040057 UMAKANT NISHAD 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057085870 UMA KANT SO RAM BRIKSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PALI UP-54-001-002-001/666
(MADAR) 		3154001000NRG23261220220473391 27/12/2022 CHANDABADAN 3154001WL040057 CHANDABADAN 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057085880 SAVITRI PUNJAB NATIONAL BANK(508568)
4 PALI UP-54-001-002-001/737
(MADAR) 		3154001000NRG23261220220473392 27/12/2022 INDRAWATI 3154001WL040057 INDRAWATI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057085867 INDRAWATI DEVI WO TIJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PALI UP-54-001-002-001/746
(MADAR) 		3154001000NRG23261220220473393 27/12/2022 ANARKALI 3154001WL040057 ANARKALI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057085881 ANARKALI DEVI UNION BANK OF INDIA(508500)
6 PALI UP-54-001-002-001/759
(MADAR) 		3154001000NRG23261220220473394 27/12/2022 HARISHCHANDRA 3154001WL040057 HARISHCHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057085868 HARICHAND SO RAMKEWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PALI UP-54-001-002-001/765
(MADAR) 		3154001000NRG23261220220473395 27/12/2022 JAGARNATH SAHANI 3154001WL040057 JAGARNATH SAHANI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057085878 JAGARNATH SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PALI UP-54-001-002-001/800
(MADAR) 		3154001000NRG23261220220473397 27/12/2022 BABITA 3154001WL040057 BABITA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057085879 Mrs. BAVITA . INDIAN BANK(607105)
9 PALI UP-54-001-002-001/805
(MADAR) 		3154001000NRG23261220220473398 27/12/2022 KAMALA 3154001WL040057 KAMALA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057085876 KAMALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PALI UP-54-001-002-001/810
(MADAR) 		3154001000NRG23261220220473399 27/12/2022 SANDHYA DEVI 3154001WL040057 SANDHYA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 19/01/2023 8057085874 Sandhya Devi FINO PAYMENTS BANK LTD(608001)
11 PALI UP-54-001-002-001/820
(MADAR) 		3154001000NRG23261220220473400 27/12/2022 ARCHANA DEVI 3154001WL040057 ARCHANA DEVI 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8057085882 ARCHANA DEVI UNION BANK OF INDIA(508500)
12 PALI UP-54-001-002-001/821
(MADAR) 		3154001000NRG23261220220473401 27/12/2022 SAROJ DEVI 3154001WL040057 SAROJ DEVI 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8057085877 JOGENDRA UNION BANK OF INDIA(508500)
13 PALI UP-54-001-002-001/841
(MADAR) 		3154001000NRG23261220220473403 27/12/2022 SOMAEE 3154001WL040057 SOMAEE 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057085875 SOMAI SO LAUTOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 33228 33228
14 PALI UP-54-001-002-001/836
(MADAR) 		3154001000NRG23261220220473402 27/12/2022 VISHAL SAHANI 3154001WL040057 VISHAL SAHANI 00089 CBIN0280984 2982 2982 Processed 19/01/2023 8057085873 Mr. VISHAL SAHANI CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
15 PALI UP-54-001-002-001/129
(MADAR) 		3154001000NRG23261220220473387 27/12/2022 BHAROSA 3154001WL040057 BHAROSA 00357 SBIN0RRPUGB 2982 2982 Processed 19/01/2023 8057085871 MS RAM BHAROSH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
16 PALI UP-54-001-002-001/339-A
(MADAR) 		3154001000NRG23261220220473388 27/12/2022 RAMSAKAL 3154001WL040057 RAMSAKAL 00415 SBIN0003820 2982 2982 Processed 19/01/2023 8057085872 RAMSAKAL SO SUNNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 42174 42174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_271222APB_FTO_1837942 Baroda U.P. Bank BARB0BUPGBX PALI 33228
2 PALI UP3154001_271222APB_FTO_1837942 Central Bank Of India CBIN0280984 GANHASAND(SAHJANWA) 2982
3 PALI UP3154001_271222APB_FTO_1837942 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 2982
4 PALI UP3154001_271222APB_FTO_1837942 State Bank of India SBIN0003820 GHAGHSARA 2982

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