Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:14:17 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_270323APB_FTO_2243349
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-54-001-045-001/136
(PATTI DHARMDAS) 		3154001000NRG23270320230556758 27/03/2023 Shila 3154001WL049502 Shila 00415 SBIN0003820 2982 2982 Processed 31/03/2023 0337643275 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 PALI UP-54-001-045-001/139
(PATTI DHARMDAS) 		3154001000NRG23270320230556759 27/03/2023 Magra Devi 3154001WL049502 Magra Devi 00468 UBIN0818208 2982 2982 Processed 31/03/2023 0337643274 CHUNNEELAL UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_270323APB_FTO_2243349 State Bank of India SBIN0003820 GHAGHSARA 2982
2 PALI UP3154001_270323APB_FTO_2243349 UNION BANK OF INDIA UBIN0818208 SAHJANWA 2982

Download In Excel