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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_060123APB_FTO_1916620
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) 		3154001000NRG23060120230486419 06/01/2023 VIVEK KUMAR SINGH 3154001WL041253 VIVEK KUMAR SINGH 00051 MAHB0001692 2982 2982 Processed 20/01/2023 8086933523 Mr. VIVEK KUMAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 2982 2982
2 PALI UP-54-001-007-002/484
(MUJAULI) 		3154001000NRG23060120230486420 06/01/2023 ANKUSH SINGH 3154001WL041253 ANKUSH SINGH 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086933528 ANKUSH SINGH RADHE SHYAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PALI UP-54-001-007-002/495
(MUJAULI) 		3154001000NRG23060120230486421 06/01/2023 JOKHOO 3154001WL041253 JOKHOO 00059 BARB0BUPGBX 639 639 Processed 20/01/2023 8086933526 JOKHOO SO CHHOTAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3621 3621
4 PALI UP-54-001-007-002/447
(MUJAULI) 		3154001000NRG23060120230486418 06/01/2023 SHIVAM KUMAR SINGH 3154001WL041253 SHIVAM KUMAR SINGH 00354 PUNB0719600 2982 2982 Processed 20/01/2023 8086933524 SHIVAM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 PALI UP-54-001-007-002/046
(MUJAULI) 		3154001000NRG23060120230486410 06/01/2023 DAYANAND 3154001WL041253 DAYANAND 00357 SBIN0RRPUGB 2982 2982 Processed 20/01/2023 8086933522 DAYANAND S/O BHIKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PALI UP-54-001-007-002/32
(MUJAULI) 		3154001000NRG23060120230486412 06/01/2023 CHEDI 3154001WL041253 CHEDI 00357 SBIN0RRPUGB 2982 2982 Processed 20/01/2023 8086933521 CHHEDI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PALI UP-54-001-007-002/336
(MUJAULI) 		3154001000NRG23060120230486413 06/01/2023 SANJAY 3154001WL041253 SANJAY 00357 SBIN0RRPUGB 2982 2982 Processed 20/01/2023 8086933527 SANJAY SO RAMNIWAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PALI UP-54-001-007-002/351
(MUJAULI) 		3154001000NRG23060120230486415 06/01/2023 RAMPAL SINGH 3154001WL041253 RAMPAL SINGH 00357 SBIN0RRPUGB 2982 2982 Processed 20/01/2023 8086933525 RAMPAL SINGH CANARA BANK(508532)
9 PALI UP-54-001-007-002/374
(MUJAULI) 		3154001000NRG23060120230486417 06/01/2023 RAJBAHADUR SINGH 3154001WL041253 RAJBAHADUR SINGH 00357 SBIN0RRPUGB 2982 2982 Processed 20/01/2023 8086933529 MR RAJBAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
10 PALI UP-54-001-007-002/348
(MUJAULI) 		3154001000NRG23060120230486414 06/01/2023 SHAMSHUL HAK 3154001WL041253 SHAMSHUL HAK 00415 SBIN0006502 2982 2982 Processed 20/01/2023 8086933530 MR SHAMSHUL HAQ STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 27477 27477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_060123APB_FTO_1916620 BANK OF MAHARASHTRA MAHB0001692 SAHJANWA 2982
2 PALI UP3154001_060123APB_FTO_1916620 Baroda U.P. Bank BARB0BUPGBX PALI 3621
3 PALI UP3154001_060123APB_FTO_1916620 Punjab National Bank PUNB0719600 SAHJANWA, GORAKHPUR 2982
4 PALI UP3154001_060123APB_FTO_1916620 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 14910
5 PALI UP3154001_060123APB_FTO_1916620 State Bank of India SBIN0006502 SAHJANWA 2982

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