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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_111222APB_FTO_1720504
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-54-001-032-001/011
(CHADBARI)
3154001000NRG23091220220449817 11/12/2022 SHIVNAT 3154001WL038053 SHIVNAT 00415 SBIN0003820 426 426 Processed 14/01/2023 7917577048 MR SHIV NATH STATE BANK OF INDIA(508548)
2 PALI UP-54-001-032-001/014
(CHADBARI)
3154001000NRG23091220220449818 11/12/2022 PHOOLCHAND 3154001WL038053 PHOOLCHAND 00415 SBIN0003820 1491 1491 Processed 14/01/2023 7917577049 MR PHOOL CHAND O STATE BANK OF INDIA(508548)
3 PALI UP-54-001-032-001/043
(CHADBARI)
3154001000NRG23091220220449819 11/12/2022 VISMILLAH 3154001WL038053 VISMILLAH 00415 SBIN0003820 1491 1491 Processed 14/01/2023 7917577047 MR VISMILLAH SO OKAI STATE BANK OF INDIA(508548)
4 PALI UP-54-001-032-001/28
(CHADBARI)
3154001000NRG23091220220449827 11/12/2022 SONMATI DEVI 3154001WL038053 SONMATI DEVI 00415 SBIN0003820 213 213 Processed 14/01/2023 7917577052 MS SONAMATI DEVI STATE BANK OF INDIA(508548)
5 PALI UP-54-001-032-001/6
(CHADBARI)
3154001000NRG23091220220449828 11/12/2022 JIYANA DEVI 3154001WL038053 JIYANA DEVI 00415 SBIN0003820 1491 1491 Processed 14/01/2023 7917577051 JIYANA DEVI STATE BANK OF INDIA(508548)
6 PALI UP-54-001-032-001/95
(CHADBARI)
3154001000NRG23091220220449834 11/12/2022 DILIP KUMAR 3154001WL038053 DILIP KUMAR 00415 SBIN0003820 639 639 Processed 14/01/2023 7917577050 MR DILIP SO RAM DAYAL STATE BANK OF INDIA(508548)
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_111222APB_FTO_1720504 State Bank of India SBIN0003820 GHAGHSARA 5751

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