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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_110522APB_FTO_191766
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-54-001-045-001/026
(PATTI DHARMDAS)
3154001000NRG23100520220036594 11/05/2022 RAM DAVAN 3154001WL005167 RAM DAVAN 00415 SBIN0003820 2982 2982 Processed 18/05/2022 1345484713 MR RAMDAWAN SO BINNA STATE BANK OF INDIA(508548)
2 PALI UP-54-001-045-001/054
(PATTI DHARMDAS)
3154001000NRG23100520220036595 11/05/2022 DILIP 3154001WL005167 DILIP 00415 SBIN0003820 2982 2982 Processed 18/05/2022 1345484710 MR DILIP KUMAR MAURYA SO BHIKHI STATE BANK OF INDIA(508548)
3 PALI UP-54-001-045-001/35-A
(PATTI DHARMDAS)
3154001000NRG23100520220036600 11/05/2022 SITABEE DEVI 3154001WL005167 SITABEE DEVI 00415 SBIN0003820 2982 2982 Processed 18/05/2022 1345484712 MRS SITAVI STATE BANK OF INDIA(508548)
4 PALI UP-54-001-045-001/38-A
(PATTI DHARMDAS)
3154001000NRG23100520220036601 11/05/2022 ROHIT 3154001WL005167 ROHIT 00415 SBIN0003820 2982 2982 Processed 18/05/2022 1345484711 MR ROHIT STATE BANK OF INDIA(508548)
5 PALI UP-54-001-045-001/60-A
(PATTI DHARMDAS)
3154001000NRG23100520220036602 11/05/2022 ASHOK 3154001WL005167 ASHOK 00415 SBIN0003820 2982 2982 Processed 18/05/2022 1345484714 MR ASHOK SO SRI BHIKHI STATE BANK OF INDIA(508548)
6 PALI UP-54-001-045-001/65
(PATTI DHARMDAS)
3154001000NRG23100520220036603 11/05/2022 RAMAUTAR 3154001WL005167 RAMAUTAR 00415 SBIN0003820 2982 2982 Processed 18/05/2022 1345484709 RAM AUTAR STATE BANK OF INDIA(508548)
SubTotal 17892 17892
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_110522APB_FTO_191766 State Bank of India SBIN0003820 GHAGHSARA 17892

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