Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:45:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_090323APB_FTO_2140986
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-54-001-043-001/275
(PUNDA) 		3154001000NRG23060320230533737 09/03/2023 Geeta 3154001WL047009 Geeta 00415 SBIN0008346 2982 2982 Processed 30/03/2023 0289653774 MRS GEETA DEVI STATE BANK OF INDIA(508548)
2 PALI UP-54-001-043-001/279
(PUNDA) 		3154001000NRG23060320230533738 09/03/2023 Malti Devi 3154001WL047009 Malti Devi 00415 SBIN0008346 2982 2982 Processed 30/03/2023 0289653775 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_090323APB_FTO_2140986 State Bank of India SBIN0008346 MINWA 5964

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