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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_010223APB_FTO_2023436
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-54-001-007-002/466
(MUJAULI) 		3154001000NRG23010220230510781 01/02/2023 VIVEK KUMAR SINGH 3154001WL044090 VIVEK KUMAR SINGH 00051 MAHB0001692 2769 2769 Processed 30/03/2023 0330646111 Mr. VIVEK KUMAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 2769 2769
2 PALI UP-54-001-001-001/350
(PALI) 		3154001000NRG23010220230510765 01/02/2023 PRIMALA 3154001WL044090 PRIMALA 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330646123 PRAMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PALI UP-54-001-001-001/393
(PALI) 		3154001000NRG23010220230510766 01/02/2023 MEERA 3154001WL044090 MEERA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330646117 MEERA BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PALI UP-54-001-007-002/484
(MUJAULI) 		3154001000NRG23010220230510782 01/02/2023 ANKUSH SINGH 3154001WL044090 ANKUSH SINGH 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330646118 ANKUSH SINGH RADHE SHYAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PALI UP-54-001-007-002/495
(MUJAULI) 		3154001000NRG23010220230510783 01/02/2023 JOKHOO 3154001WL044090 JOKHOO 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330646115 JOKHOO SO CHHOTAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9585 9585
6 PALI UP-54-001-007-002/447
(MUJAULI) 		3154001000NRG23010220230510780 01/02/2023 SHIVAM KUMAR SINGH 3154001WL044090 SHIVAM KUMAR SINGH 00354 PUNB0719600 2769 2769 Processed 30/03/2023 0330646107 SHIVAM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
7 PALI UP-54-001-001-001/320
(PALI) 		3154001000NRG23010220230510764 01/02/2023 LALMATI 3154001WL044090 LALMATI 00357 SBIN0RRPUGB 1491 1491 Processed 31/03/2023 0330646113 LALMATI DEVI KAILASH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PALI UP-54-001-003-001/338
(MAKARAHAT) 		3154001000NRG23010220230510768 01/02/2023 RAVI SHARMA 3154001WL044090 RAVI SHARMA 00357 SBIN0RRPUGB 1491 1491 Processed 31/03/2023 0330646121 RAVI SHARMA SO VISHWNATH SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PALI UP-54-001-003-001/343
(MAKARAHAT) 		3154001000NRG23010220230510769 01/02/2023 GUDDI 3154001WL044090 GUDDI 00357 SBIN0RRPUGB 2769 2769 Processed 31/03/2023 0330646114 MR VISHWANATH STATE BANK OF INDIA(508548)
10 PALI UP-54-001-003-001/382
(MAKARAHAT) 		3154001000NRG23010220230510770 01/02/2023 VIKAS 3154001WL044090 VIKAS 00357 SBIN0RRPUGB 1491 1491 Processed 31/03/2023 0330646110 MRS SAROJ XXXX STATE BANK OF INDIA(508548)
11 PALI UP-54-001-003-001/384
(MAKARAHAT) 		3154001000NRG23010220230510771 01/02/2023 SHIVAM GIRI 3154001WL044090 SHIVAM GIRI 00357 SBIN0RRPUGB 1491 1491 Processed 31/03/2023 0330646120 SHIVAM GIRI SO VINOD GIRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PALI UP-54-001-003-001/391
(MAKARAHAT) 		3154001000NRG23010220230510772 01/02/2023 PRINCE GIRI 3154001WL044090 PRINCE GIRI 00357 SBIN0RRPUGB 2769 2769 Processed 30/03/2023 0330646116 PRINCE GIRI PUNJAB NATIONAL BANK(508568)
13 PALI UP-54-001-007-002/32
(MUJAULI) 		3154001000NRG23010220230510775 01/02/2023 CHEDI 3154001WL044090 CHEDI 00357 SBIN0RRPUGB 1917 1917 Processed 31/03/2023 0330646124 CHHEDI SO LATE BHAGGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PALI UP-54-001-007-002/336
(MUJAULI) 		3154001000NRG23010220230510776 01/02/2023 SANJAY 3154001WL044090 SANJAY 00357 SBIN0RRPUGB 2769 2769 Processed 31/03/2023 0330646119 SANJAY SO RAMNIWAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PALI UP-54-001-007-002/351
(MUJAULI) 		3154001000NRG23010220230510778 01/02/2023 RAMPAL SINGH 3154001WL044090 RAMPAL SINGH 00357 SBIN0RRPUGB 2769 2769 Processed 31/03/2023 0330646112 RAMPAL SINGH CANARA BANK(508532)
16 PALI UP-54-001-007-002/374
(MUJAULI) 		3154001000NRG23010220230510779 01/02/2023 RAJBAHADUR SINGH 3154001WL044090 RAJBAHADUR SINGH 00357 SBIN0RRPUGB 639 639 Processed 31/03/2023 0330646122 MR RAJBAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 19596 19596
17 PALI UP-54-001-007-002/348
(MUJAULI) 		3154001000NRG23010220230510777 01/02/2023 SHAMSHUL HAK 3154001WL044090 SHAMSHUL HAK 00415 SBIN0006502 2769 2769 Processed 31/03/2023 0330646108 MR SHAMSHUL HAQ STATE BANK OF INDIA(508548)
SubTotal 2769 2769
18 PALI UP-54-001-003-001/401
(MAKARAHAT) 		3154001000NRG23010220230510773 01/02/2023 ASHISH SINGH 3154001WL044090 ASHISH SINGH 00415 SBIN0008346 852 852 Processed 30/03/2023 0330646109 ASHISH KUMAR SINGH AXIS BANK(607153)
SubTotal 852 852
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_010223APB_FTO_2023436 BANK OF MAHARASHTRA MAHB0001692 SAHJANWA 2769
2 PALI UP3154001_010223APB_FTO_2023436 Baroda U.P. Bank BARB0BUPGBX PALI 9585
3 PALI UP3154001_010223APB_FTO_2023436 Punjab National Bank PUNB0719600 SAHJANWA, GORAKHPUR 2769
4 PALI UP3154001_010223APB_FTO_2023436 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 19596
5 PALI UP3154001_010223APB_FTO_2023436 State Bank of India SBIN0006502 SAHJANWA 2769
6 PALI UP3154001_010223APB_FTO_2023436 State Bank of India SBIN0008346 MINWA 852

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