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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_210223APB_FTO_2065533
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-54-001-030-001/2
(NIBARAHAR) 		3154001000NRG23210220230519819 21/02/2023 SAMPAT PRASAD 3154001WL045644 SAMPAT PRASAD 00415 SBIN0003820 1278 1278 Processed 30/03/2023 0312075895 MR SAMPAT PRASAD STATE BANK OF INDIA(508548)
2 PALI UP-54-001-030-001/29
(NIBARAHAR) 		3154001000NRG23210220230519820 21/02/2023 BANWARI PRASAD 3154001WL045644 BANWARI PRASAD 00415 SBIN0003820 1278 1278 Processed 30/03/2023 0312075896 BANWARI PRASAD KALAWATI DEVI STATE BANK OF INDIA(508548)
3 PALI UP-54-001-030-001/29
(NIBARAHAR) 		3154001000NRG23210220230519821 21/02/2023 KALAWATI DEVI 3154001WL045644 KALAWATI DEVI 00415 SBIN0003820 1278 1278 Processed 30/03/2023 0312075893 KALAVATI UCO BANK(607066)
4 PALI UP-54-001-030-001/9
(NIBARAHAR) 		3154001000NRG23210220230519823 21/02/2023 PALTU 3154001WL045644 PALTU 00415 SBIN0003820 1278 1278 Processed 30/03/2023 0312075894 MR PALTU PRASAD STATE BANK OF INDIA(508548)
SubTotal 5112 5112
5 PALI UP-54-001-030-001/50
(NIBARAHAR) 		3154001000NRG23210220230519822 21/02/2023 AWDHESH 3154001WL045644 AWDHESH 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0312075897 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
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_210223APB_FTO_2065533 State Bank of India SBIN0003820 GHAGHSARA 5112
2 PALI UP3154001_210223APB_FTO_2065533 India Post Payments Bank IPOS0000001 GORAKHPUR 1278

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