Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_210522FTO_227986
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-54-001-027-001/047
(RITHUWAKHOR) 		3154001000NRG23200520220057652 21/05/2022 RAMCHANDRA 3154001WL006916 RAMCHANDRA 00176 IDIB000S519 1917 1917 Processed 27/05/2022 1627543135 RAMCHANDRA ()
SubTotal 1917 1917
2 PALI UP-54-001-027-001/011
(RITHUWAKHOR) 		3154001000NRG23200520220057642 21/05/2022 Sarswati 3154001WL006916 Sarswati 00357 SBIN0RRPUGB 2769 2769 Rejected 27/05/2022 1627543134 Participant not mapped to the product
SubTotal 2769 2769
3 PALI UP-54-001-027-001/054
(RITHUWAKHOR) 		3154001000NRG23200520220057653 21/05/2022 GHUSAI 3154001WL006916 GHUSAI 00415 SBIN0003820 2982 2982 Processed 27/05/2022 1627543133 MR GHUSAI ()
SubTotal 2982 2982
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_210522FTO_227986 Indian Bank IDIB000S519 SAHAJANAWA 1917
2 PALI UP3154001_210522FTO_227986 PURWANCHAL GRAMIN BANK SBIN0RRPUGB NEWAS 2769
3 PALI UP3154001_210522FTO_227986 State Bank of India SBIN0003820 GHAGHSARA 2982

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