Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:38:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_130922FTO_1233955
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-54-001-010-001/304
(JALHEPAR) 		3154001000NRG23130920220361575 13/09/2022 RAGINI 3154001WL028783 RAGINI 00415 SBIN0003820 2982 2982 Processed 17/09/2022 4805998011 MRS RAGINI DEVI ()
2 PALI UP-54-001-010-001/42
(JALHEPAR) 		3154001000NRG23130920220361576 13/09/2022 Radha 3154001WL028783 Radha 00415 SBIN0003820 426 426 Processed 17/09/2022 4805998009 MR RADHA DEVI ()
3 PALI UP-54-001-010-001/73
(JALHEPAR) 		3154001000NRG23130920220361577 13/09/2022 Shyamkaran 3154001WL028783 Shyamkaran 00415 SBIN0003820 2982 2982 Processed 17/09/2022 4805998010 MR SHYAM KARAN O ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_130922FTO_1233955 State Bank of India SBIN0003820 GHAGHSARA 6390

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