Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:53:55 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_020422FTO_17186
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-54-001-028-001/336
(BIJAUWA) 		3154001000NRG22020420220638153 02/04/2022 POONAM 3154001WL086524 POONAM 00354 PUNB0835500 408 408 Processed 05/05/2022 0888832716 POONAM ()
SubTotal 408 408
2 PALI UP-54-001-028-001/247
(BIJAUWA) 		3154001000NRG22020420220638152 02/04/2022 JASAI 3154001WL086524 JASAI 00415 SBIN0003820 612 612 Processed 05/05/2022 0888832718 JASAI ()
3 PALI UP-54-001-028-001/45
(BIJAUWA) 		3154001000NRG22020420220638154 02/04/2022 DHARMENDRA 3154001WL086524 DHARMENDRA 00415 SBIN0003820 408 408 Processed 05/05/2022 0888832717 MR DHARMENDRA KUAMR ()
SubTotal 1020 1020
Total 1428 1428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_020422FTO_17186 Punjab National Bank PUNB0835500 MANJHARIA GORAKHPUR 408
2 PALI UP3154001_020422FTO_17186 State Bank of India SBIN0003820 GHAGHSARA 1020

Download In Excel