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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_290822APB_FTO_1130735
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-54-001-002-001/405
(MADAR) 		3154001000NRG23290820220341990 29/08/2022 GYANMATI DEVI 3154001WL026902 GYANMATI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4399111178 GYANMATI WO RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
2 PALI UP-54-001-048-001/13
(BARAIPAR) 		3154001000NRG23290820220341996 29/08/2022 DHARMDEV 3154001WL026902 DHARMDEV 00354 PUNB0719600 2769 2769 Processed 02/09/2022 4399111179 DHARMDEV PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
3 PALI UP-54-001-002-001/091
(MADAR) 		3154001000NRG23290820220341984 29/08/2022 BHOLA 3154001WL026902 BHOLA 00357 SBIN0RRPUGB 2769 2769 Processed 02/09/2022 4399111175 BHOLA SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PALI UP-54-001-002-001/109
(MADAR) 		3154001000NRG23290820220341985 29/08/2022 SHILA 3154001WL026902 SHILA 00357 SBIN0RRPUGB 2769 2769 Processed 02/09/2022 4399111172 MR RAM FER STATE BANK OF INDIA(508548)
5 PALI UP-54-001-002-001/153
(MADAR) 		3154001000NRG23290820220341986 29/08/2022 GYANDAS 3154001WL026902 GYANDAS 00357 SBIN0RRPUGB 2769 2769 Processed 02/09/2022 4399111173 GYANDAS SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PALI UP-54-001-002-001/215
(MADAR) 		3154001000NRG23290820220341987 29/08/2022 PARWATI 3154001WL026902 PARWATI 00357 SBIN0RRPUGB 2769 2769 Processed 02/09/2022 4399111174 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
7 PALI UP-54-001-002-001/370
(MADAR) 		3154001000NRG23290820220341988 29/08/2022 KAUSHILYA DEVI 3154001WL026902 KAUSHILYA DEVI 00357 SBIN0RRPUGB 2769 2769 Processed 02/09/2022 4399111177 KAUSHILYA DEVI WO LALMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PALI UP-54-001-002-001/380
(MADAR) 		3154001000NRG23290820220341989 29/08/2022 DUKHANI 3154001WL026902 DUKHANI 00357 SBIN0RRPUGB 2769 2769 Processed 02/09/2022 4399111176 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 16614 16614
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_290822APB_FTO_1130735 Baroda U.P. Bank BARB0BUPGBX PALI 2769
2 PALI UP3154001_290822APB_FTO_1130735 Punjab National Bank PUNB0719600 SAHJANWA, GORAKHPUR 2769
3 PALI UP3154001_290822APB_FTO_1130735 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 16614

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