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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_100323APB_FTO_2143302
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-54-001-003-001/230
(MAKARAHAT) 		3154001000NRG23100320230535341 10/03/2023 Yegendra 3154001WL047188 Yegendra 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289713814 YOGENDRA NATH PANDEY S/O SRI BUDDHESH MA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 639 639
2 PALI UP-54-001-003-001/195
(MAKARAHAT) 		3154001000NRG23100320230535339 10/03/2023 Ajay Kumar 3154001WL047188 Ajay Kumar 00078 CNRB0005129 639 639 Processed 29/03/2023 0289713815 AJAY KUMAR TRIPATHI SO RAM MURAT TRIPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 639 639
3 PALI UP-54-001-003-001/214
(MAKARAHAT) 		3154001000NRG23100320230535340 10/03/2023 YOGESH KUMAR TIRPATHI 3154001WL047188 YOGESH KUMAR TIRPATHI 00357 SBIN0RRPUGB 639 639 Processed 30/03/2023 0289713816 MR YOGESH KUMAR TRIPATHI STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_100323APB_FTO_2143302 Baroda U.P. Bank BARB0BUPGBX PALI 639
2 PALI UP3154001_100323APB_FTO_2143302 Canara Bank CNRB0005129 SAHJANWA 639
3 PALI UP3154001_100323APB_FTO_2143302 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 639

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