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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_141022FTO_1418735
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-54-001-039-001/285
(BHUWA SHAHID) 		3154001000NRG23131020220400978 14/10/2022 SANAMGEER 3154001WL033007 SANAMGEER 00415 SBIN0002571 213 213 Processed 19/11/2022 6549604214 MR SANAMGEER SANAMGEER ()
2 PALI UP-54-001-039-001/75
(BHUWA SHAHID) 		3154001000NRG23131020220400979 14/10/2022 NASRUDDIN 3154001WL033007 NASRUDDIN 00415 SBIN0002571 426 426 Processed 19/11/2022 6549604216 MR NASRUDDIN NASRUDDIN ()
3 PALI UP-54-001-039-004/162
(BHUWA SHAHID) 		3154001000NRG23131020220400982 14/10/2022 ANAND KUMAR 3154001WL033007 ANAND KUMAR 00415 SBIN0002571 426 426 Processed 19/11/2022 6549604215 MR ANAND KUMAR ()
SubTotal 1065 1065
4 PALI UP-54-001-039-001/221
(BHUWA SHAHID) 		3154001000NRG23131020220400976 14/10/2022 SHIV SHANKAR 3154001WL033007 SHIV SHANKAR 00415 SBIN0006502 426 426 Processed 19/11/2022 6549604217 MR SHIV SHANKAR ()
5 PALI UP-54-001-039-004/164
(BHUWA SHAHID) 		3154001000NRG23131020220400983 14/10/2022 TABARAK 3154001WL033007 TABARAK 00415 SBIN0006502 426 426 Processed 19/11/2022 6549604218 MR MR TABARAK ()
SubTotal 852 852
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_141022FTO_1418735 State Bank of India SBIN0002571 MAGHAR 1065
2 PALI UP3154001_141022FTO_1418735 State Bank of India SBIN0006502 SAHJANWA 852

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