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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_140722APB_FTO_762931
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-54-001-016-001/026
(GOVINDPUR No. 2) 		3154001000NRG23140720220244111 14/07/2022 HARIRAM 3154001WL019711 HARIRAM 00089 CBIN0282464 2982 2982 Processed 11/08/2022 3868871403 Mr. HARI RAM & MANBHAWATI CENTRAL BANK OF INDIA(607115)
2 PALI UP-54-001-016-001/099
(GOVINDPUR No. 2) 		3154001000NRG23140720220244112 14/07/2022 SARVJEET 3154001WL019711 SARVJEET 00089 CBIN0282464 1491 1491 Processed 11/08/2022 3868871401 MRS GUJRATI STATE BANK OF INDIA(508548)
3 PALI UP-54-001-016-001/132
(GOVINDPUR No. 2) 		3154001000NRG23140720220244113 14/07/2022 SAVITRI 3154001WL019711 SAVITRI 00089 CBIN0282464 2982 2982 Processed 11/08/2022 3868871402 Mrs. SAVITRI . CENTRAL BANK OF INDIA(607115)
4 PALI UP-54-001-016-001/166
(GOVINDPUR No. 2) 		3154001000NRG23140720220244115 14/07/2022 shushila 3154001WL019711 shushila 00089 CBIN0282464 2982 2982 Processed 11/08/2022 3868871400 Mrs. SUSHILA DEVI W/O JHANNAR CENTRAL BANK OF INDIA(607115)
SubTotal 10437 10437
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_140722APB_FTO_762931 Central Bank Of India CBIN0282464 DUMARI 10437

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