Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_260223FTO_2082956
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-54-001-024-001/155
(KUWAWAR) 		3154001000NRG22031220210381875 26/02/2023 DILIP 3154001WL049047 DILIP 00415 SBIN0003820 1428 1428 Rejected 29/03/2023 0288914832 No Such Account
2 PALI UP-54-001-024-001/155
(KUWAWAR) 		3154001000NRG22031220210381876 26/02/2023 DILIP 3154001WL049047 DILIP 00415 SBIN0003820 2856 2856 Rejected 29/03/2023 0288914831 No Such Account
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_260223FTO_2082956 State Bank of India SBIN0003820 GHAGHSARA 4284

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