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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_021222APB_FTO_1664254
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-54-001-050-001/137-A
(MUSTAFABAD) 		3154001000NRG23011220220437713 02/12/2022 HUSUNTARA 3154001WL036887 HUSUNTARA 00415 SBIN0003820 213 213 Processed 14/01/2023 7914201812 MRS HUSANTARA X STATE BANK OF INDIA(508548)
2 PALI UP-54-001-050-001/157
(MUSTAFABAD) 		3154001000NRG23011220220437714 02/12/2022 LALBAHADUR 3154001WL036887 LALBAHADUR 00415 SBIN0003820 213 213 Processed 14/01/2023 7914201813 MR LALBAHADUR X STATE BANK OF INDIA(508548)
3 PALI UP-54-001-050-001/34
(MUSTAFABAD) 		3154001000NRG23011220220437719 02/12/2022 PANOHI PAL 3154001WL036887 PANOHI PAL 00415 SBIN0003820 213 213 Processed 14/01/2023 7914201810 MR PADOHI STATE BANK OF INDIA(508548)
4 PALI UP-54-001-050-001/48
(MUSTAFABAD) 		3154001000NRG23011220220437720 02/12/2022 KUSHHAR 3154001WL036887 KUSHHAR 00415 SBIN0003820 213 213 Processed 14/01/2023 7914201814 MRS KUSHAHAR X STATE BANK OF INDIA(508548)
5 PALI UP-54-001-050-001/5
(MUSTAFABAD) 		3154001000NRG23011220220437721 02/12/2022 MOOLCHAND 3154001WL036887 MOOLCHAND 00415 SBIN0003820 213 213 Processed 14/01/2023 7914201811 MR MULCHANDA X STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_021222APB_FTO_1664254 State Bank of India SBIN0003820 GHAGHSARA 1065

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