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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_280123APB_FTO_2011280
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-54-001-048-001/172-A
(BARAIPAR) 		3154001000NRG23280120230507739 28/01/2023 RAHUL KUMAR 3154001WL043662 RAHUL KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312369602 RAHUL KUMAR AGRAHRI SO HARI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PALI UP-54-001-048-001/182-A
(BARAIPAR) 		3154001000NRG23280120230507741 28/01/2023 SHIV SHAGAR 3154001WL043662 SHIV SHAGAR 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312369603 SHIVSAGAR SHIVSAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PALI UP-54-001-048-001/203-A
(BARAIPAR) 		3154001000NRG23280120230507743 28/01/2023 AKASH 3154001WL043662 AKASH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0312369604 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALI UP-54-001-048-001/314
(BARAIPAR) 		3154001000NRG23280120230507746 28/01/2023 LELAWATI 3154001WL043662 LELAWATI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312369598 LILAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PALI UP-54-001-048-001/349
(BARAIPAR) 		3154001000NRG23280120230507749 28/01/2023 RAMDAS 3154001WL043662 RAMDAS 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312369601 RAM DAS STATE BANK OF INDIA(508548)
6 PALI UP-54-001-048-001/455
(BARAIPAR) 		3154001000NRG23280120230507752 28/01/2023 SHYAM SUNDAR 3154001WL043662 SHYAM SUNDAR 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312369606 SHYAM SUNDER S O PHOOL CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PALI UP-54-001-048-001/502
(BARAIPAR) 		3154001000NRG23280120230507755 28/01/2023 PINKI 3154001WL043662 PINKI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312369599 PINKI WO AJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PALI UP-54-001-048-001/526
(BARAIPAR) 		3154001000NRG23280120230507756 28/01/2023 SHARDANAND 3154001WL043662 SHARDANAND 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312369592 SHARDANAND SO MUNNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PALI UP-54-001-048-001/572
(BARAIPAR) 		3154001000NRG23280120230507758 28/01/2023 Geeta 3154001WL043662 Geeta 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312369609 MRS GEETA DEVI STATE BANK OF INDIA(508548)
10 PALI UP-54-001-048-001/582
(BARAIPAR) 		3154001000NRG23280120230507759 28/01/2023 MOHIT 3154001WL043662 MOHIT 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312369600 MR MOHIT GUPTA STATE BANK OF INDIA(508548)
11 PALI UP-54-001-048-001/639
(BARAIPAR) 		3154001000NRG23280120230507761 28/01/2023 satyapravesh 3154001WL043662 satyapravesh 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312369607 SATYA PRAVESH CHAURASIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11715 11715
12 PALI UP-54-001-048-001/150-A
(BARAIPAR) 		3154001000NRG23280120230507737 28/01/2023 SANGAM 3154001WL043662 SANGAM 00078 CNRB0005129 1065 1065 Processed 31/03/2023 0312369596 SANGAM AGRAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
13 PALI UP-54-001-048-001/605
(BARAIPAR) 		3154001000NRG23280120230507760 28/01/2023 DWARIKA NATH 3154001WL043662 DWARIKA NATH 00354 PUNB0719600 1065 1065 Processed 31/03/2023 0312369597 DWARIKANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
14 PALI UP-54-001-048-001/199
(BARAIPAR) 		3154001000NRG23280120230507742 28/01/2023 MALA 3154001WL043662 MALA 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0312369612 MALA DEVI W/O FULCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PALI UP-54-001-048-001/330
(BARAIPAR) 		3154001000NRG23280120230507747 28/01/2023 SUKHRAM CHAURASIYA 3154001WL043662 SUKHRAM CHAURASIYA 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0312369610 SUKHRAM CHAURASIA SO SRI RAM CHAURASIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PALI UP-54-001-048-001/333
(BARAIPAR) 		3154001000NRG23280120230507748 28/01/2023 KAUSHILYA DEVI 3154001WL043662 KAUSHILYA DEVI 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0312369608 MRS KAUSHILYA WF RAMSURAT STATE BANK OF INDIA(508548)
17 PALI UP-54-001-048-001/44
(BARAIPAR) 		3154001000NRG23280120230507751 28/01/2023 RAMPAL 3154001WL043662 RAMPAL 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0312369611 RAMPAL S/O RAM SVAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 PALI UP-54-001-048-001/475
(BARAIPAR) 		3154001000NRG23280120230507754 28/01/2023 SUMAN 3154001WL043662 SUMAN 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0312369605 SUMAN WO SANTOSH SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5325 5325
19 PALI UP-54-001-048-001/204-A
(BARAIPAR) 		3154001000NRG23280120230507744 28/01/2023 VINOD LAL 3154001WL043662 VINOD LAL 00415 SBIN0008346 1065 1065 Processed 30/03/2023 0312369593 MR VINOD LAL AGRAHARI STATE BANK OF INDIA(508548)
20 PALI UP-54-001-048-001/420
(BARAIPAR) 		3154001000NRG23280120230507750 28/01/2023 Usha Devi 3154001WL043662 Usha Devi 00415 SBIN0008346 1065 1065 Processed 30/03/2023 0312369595 RAMUJAGIR UNION BANK OF INDIA(508500)
21 PALI UP-54-001-048-001/457
(BARAIPAR) 		3154001000NRG23280120230507753 28/01/2023 Prema devi 3154001WL043662 Prema devi 00415 SBIN0008346 1065 1065 Processed 30/03/2023 0312369594 PREMA DEVI WO CHULBUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
22 PALI UP-54-001-048-001/57
(BARAIPAR) 		3154001000NRG23280120230507757 28/01/2023 SONMATI 3154001WL043662 SONMATI 00468 UBIN0818208 1065 1065 Processed 30/03/2023 0312369591 SONMATI UNION BANK OF INDIA(508500)
SubTotal 1065 1065
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_280123APB_FTO_2011280 Baroda U.P. Bank BARB0BUPGBX PALI 11715
2 PALI UP3154001_280123APB_FTO_2011280 Canara Bank CNRB0005129 SAHJANWA 1065
3 PALI UP3154001_280123APB_FTO_2011280 Punjab National Bank PUNB0719600 SAHJANWA, GORAKHPUR 1065
4 PALI UP3154001_280123APB_FTO_2011280 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 5325
5 PALI UP3154001_280123APB_FTO_2011280 State Bank of India SBIN0008346 MINWA 3195
6 PALI UP3154001_280123APB_FTO_2011280 UNION BANK OF INDIA UBIN0818208 SAHJANWA 1065

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