Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_080522FTO_176759
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-54-001-023-008/089
(THARUWAPAR) 		3154001000NRG23070520220032537 08/05/2022 Reeta 3154001WL004606 Reeta 00415 SBIN0003820 2982 2982 Processed 16/05/2022 1267516334 MR SHIV BHOLA ()
2 PALI UP-54-001-023-008/089
(THARUWAPAR) 		3154001000NRG23070520220032536 08/05/2022 SHIV BHOLA 3154001WL004606 SHIV BHOLA 00415 SBIN0003820 2982 2982 Processed 16/05/2022 1267516333 MR SHIV BHOLA ()
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_080522FTO_176759 State Bank of India SBIN0003820 GHAGHSARA 5964

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