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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_311222APB_FTO_1884221
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-54-001-053-001/57
(DOHARIYA KALA) 		3154001000NRG23311220220479168 31/12/2022 BRIJESH 3154001WL040617 BRIJESH 00415 SBIN0008346 2982 2982 Processed 19/01/2023 8050264342 MR BRIJESH BRIJESH STATE BANK OF INDIA(508548)
2 PALI UP-54-001-053-001/69
(DOHARIYA KALA) 		3154001000NRG23311220220479169 31/12/2022 KIRAN DEVI 3154001WL040617 KIRAN DEVI 00415 SBIN0008346 2982 2982 Processed 19/01/2023 8050264343 MR JANARDAN STATE BANK OF INDIA(508548)
3 PALI UP-54-001-053-001/77
(DOHARIYA KALA) 		3154001000NRG23311220220479170 31/12/2022 NIRMAL 3154001WL040617 NIRMAL 00415 SBIN0008346 2982 2982 Processed 19/01/2023 8050264341 MR NIRMAL STATE BANK OF INDIA(508548)
4 PALI UP-54-001-053-001/83
(DOHARIYA KALA) 		3154001000NRG23311220220479171 31/12/2022 Jawasa devi 3154001WL040617 Jawasa devi 00415 SBIN0008346 2982 2982 Processed 19/01/2023 8050264344 JAWASA DEVI STATE BANK OF INDIA(508548)
5 PALI UP-54-001-053-001/88
(DOHARIYA KALA) 		3154001000NRG23311220220479172 31/12/2022 GHANSHYAM 3154001WL040617 GHANSHYAM 00415 SBIN0008346 2982 2982 Processed 19/01/2023 8050264340 MR GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_311222APB_FTO_1884221 State Bank of India SBIN0008346 MINWA 14910

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