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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:05:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_170922APB_FTO_1258587
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-54-001-050-001/01
(MUSTAFABAD)
3154001000NRG23170920220368284 17/09/2022 RAMGRIS 3154001WL029419 RAMGRIS 00415 SBIN0003820 2982 2982 Processed 07/10/2022 5307223091 MR RAM GREES PRASAD STATE BANK OF INDIA(508548)
2 PALI UP-54-001-050-001/114
(MUSTAFABAD)
3154001000NRG23170920220368285 17/09/2022 SRIPAT PAL 3154001WL029419 SRIPAT PAL 00415 SBIN0003820 2982 2982 Processed 07/10/2022 5307223090 SRIPAT PAL STATE BANK OF INDIA(508548)
3 PALI UP-54-001-050-001/48
(MUSTAFABAD)
3154001000NRG23170920220368295 17/09/2022 KUSHHAR 3154001WL029419 KUSHHAR 00415 SBIN0003820 2982 2982 Processed 07/10/2022 5307223095 MRS KUSHAHAR X STATE BANK OF INDIA(508548)
4 PALI UP-54-001-050-001/5
(MUSTAFABAD)
3154001000NRG23170920220368296 17/09/2022 MOOLCHAND 3154001WL029419 MOOLCHAND 00415 SBIN0003820 2982 2982 Processed 07/10/2022 5307223094 MR MULCHANDA X STATE BANK OF INDIA(508548)
5 PALI UP-54-001-050-001/52
(MUSTAFABAD)
3154001000NRG23170920220368297 17/09/2022 HASINA 3154001WL029419 HASINA 00415 SBIN0003820 2982 2982 Processed 07/10/2022 5307223092 MRS HASEENA X STATE BANK OF INDIA(508548)
6 PALI UP-54-001-050-001/53
(MUSTAFABAD)
3154001000NRG23170920220368298 17/09/2022 SUBHAWATI 3154001WL029419 SUBHAWATI 00415 SBIN0003820 2982 2982 Processed 07/10/2022 5307223093 MRS SUBHAVATI DEVI 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_170922APB_FTO_1258587 State Bank of India SBIN0003820 GHAGHSARA 17892

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