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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_080522FTO_176741
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-54-001-031-001/45-A
(GOVINDPUR LONIYA) 		3154001000NRG23070520220032481 08/05/2022 BADARI 3154001WL004600 BADARI 00354 PUNB0835500 1491 1491 Processed 16/05/2022 1267429902 BADARI ()
SubTotal 1491 1491
2 PALI UP-54-001-031-001/048
(GOVINDPUR LONIYA) 		3154001000NRG23070520220032457 08/05/2022 BHARATH 3154001WL004600 BHARATH 00415 SBIN0003820 2769 2769 Processed 16/05/2022 1267429904 MR BHARATH O ()
3 PALI UP-54-001-031-001/148-C
(GOVINDPUR LONIYA) 		3154001000NRG23070520220032465 08/05/2022 CHANDKALI 3154001WL004600 CHANDKALI 00415 SBIN0003820 1704 1704 Processed 16/05/2022 1267429903 AMERIKA ()
4 PALI UP-54-001-031-001/314
(GOVINDPUR LONIYA) 		3154001000NRG23070520220032477 08/05/2022 SUNITA 3154001WL004600 SUNITA 00415 SBIN0003820 2556 2556 Rejected 16/05/2022 1267429906 Account closed
5 PALI UP-54-001-031-001/337
(GOVINDPUR LONIYA) 		3154001000NRG23070520220032478 08/05/2022 RAMAWATI 3154001WL004600 RAMAWATI 00415 SBIN0003820 1491 1491 Processed 16/05/2022 1267429905 MRS RAMAWAT ()
SubTotal 8520 8520
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_080522FTO_176741 Punjab National Bank PUNB0835500 MANJHARIA GORAKHPUR 1491
2 PALI UP3154001_080522FTO_176741 State Bank of India SBIN0003820 GHAGHSARA 8520

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