Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:05:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_300622FTO_589236
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-54-001-060-001/9
(MINWA) 		3154001000NRG23290620220190438 30/06/2022 GULAM HUSAIN 3154001WL016261 GULAM HUSAIN 00415 SBIN0003820 1917 1917 Processed 12/07/2022 3022428242 MR GULAM HUSEN ()
SubTotal 1917 1917
2 PALI UP-54-001-060-001/017
(MINWA) 		3154001000NRG23290620220190426 30/06/2022 Sabrun 3154001WL016261 Sabrun 00415 SBIN0008346 2982 2982 Processed 12/07/2022 3022428243 MR SUBHAN ALI ()
3 PALI UP-54-001-060-001/068
(MINWA) 		3154001000NRG23290620220190429 30/06/2022 SAROJ 3154001WL016261 SAROJ 00415 SBIN0008346 2982 2982 Processed 12/07/2022 3022428244 MR RAMAKANT ()
4 PALI UP-54-001-060-001/289
(MINWA) 		3154001000NRG23290620220190435 30/06/2022 JABID ALI 3154001WL016261 JABID ALI 00415 SBIN0008346 2982 2982 Processed 12/07/2022 3022428245 MR JABID ALI ()
SubTotal 8946 8946
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_300622FTO_589236 State Bank of India SBIN0003820 GHAGHSARA 1917
2 PALI UP3154001_300622FTO_589236 State Bank of India SBIN0008346 MINWA 8946

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