Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_130622APB_FTO_430937
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-54-001-041-001/150
(BADGO) 		3154001000NRG23130620220128313 13/06/2022 USHA 3154001WL012866 USHA 00415 SBIN0003820 2982 2982 Processed 23/06/2022 2443479781 MRS USHA WO SHIVSHANKAR STATE BANK OF INDIA(508548)
2 PALI UP-54-001-041-001/16
(BADGO) 		3154001000NRG23130620220128314 13/06/2022 RITA DEVI 3154001WL012866 RITA DEVI 00415 SBIN0003820 2982 2982 Processed 23/06/2022 2443479778 MR VIJAY STATE BANK OF INDIA(508548)
3 PALI UP-54-001-041-001/20
(BADGO) 		3154001000NRG23130620220128318 13/06/2022 GULAM 3154001WL012866 GULAM 00415 SBIN0003820 2982 2982 Processed 23/06/2022 2443479779 Mr. GULA SARVAR CENTRAL BANK OF INDIA(607115)
4 PALI UP-54-001-041-001/42
(BADGO) 		3154001000NRG23130620220128323 13/06/2022 MANBHAWATI 3154001WL012866 MANBHAWATI 00415 SBIN0003820 2982 2982 Processed 23/06/2022 2443479780 LAL BIHARI STATE BANK OF INDIA(508548)
5 PALI UP-54-001-041-001/46
(BADGO) 		3154001000NRG23130620220128324 13/06/2022 AJIJ 3154001WL012866 AJIJ 00415 SBIN0003820 2982 2982 Processed 23/06/2022 2443479782 MR AJIJ STATE BANK OF INDIA(508548)
SubTotal 14910 14910
6 PALI UP-54-001-041-001/76
(BADGO) 		3154001000NRG23130620220128325 13/06/2022 NAVI BAKSHA 3154001WL012866 NAVI BAKSHA 00415 SBIN0008346 2982 2982 Processed 23/06/2022 2443479783 MR NAVIBAKSHA SO HEESAB STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_130622APB_FTO_430937 State Bank of India SBIN0003820 BADGO 2982
2 PALI UP3154001_130622APB_FTO_430937 State Bank of India SBIN0003820 GHAGHSARA 11928
3 PALI UP3154001_130622APB_FTO_430937 State Bank of India SBIN0008346 MINWA 2982

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