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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_120722APB_FTO_733542
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-54-001-014-001/271
(NEWAS) 		3154001000NRG23120720220236225 12/07/2022 MITHILESH 3154001WL019274 MITHILESH 00089 CBIN0282464 2982 2982 Processed 11/08/2022 3866800686 Mrs. MITHILESH . CENTRAL BANK OF INDIA(607115)
2 PALI UP-54-001-014-001/304
(NEWAS) 		3154001000NRG23120720220236226 12/07/2022 PARAS 3154001WL019274 PARAS 00089 CBIN0282464 2982 2982 Processed 11/08/2022 3866800685 Mr. PARAS S/O PANDOHI CENTRAL BANK OF INDIA(607115)
SubTotal 5964 5964
3 PALI UP-54-001-014-001/103
(NEWAS) 		3154001000NRG23120720220236223 12/07/2022 RAMHIT 3154001WL019274 RAMHIT 00357 SBIN0RRPUGB 2982 2982 Processed 11/08/2022 3866800687 MR RAMHEET X STATE BANK OF INDIA(508548)
4 PALI UP-54-001-014-001/245
(NEWAS) 		3154001000NRG23120720220236224 12/07/2022 MEWATI DEVI 3154001WL019274 MEWATI DEVI 00357 SBIN0RRPUGB 2982 2982 Processed 11/08/2022 3866800688 RAM BADAN S O NIRANJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_120722APB_FTO_733542 Central Bank Of India CBIN0282464 DUMARI 5964
2 PALI UP3154001_120722APB_FTO_733542 PURWANCHAL GRAMIN BANK SBIN0RRPUGB NEWAS 2982
3 PALI UP3154001_120722APB_FTO_733542 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 2982

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