Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:22:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_210722APB_FTO_829802
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-54-001-058-001/125
(TIKARIYA) 		3154001000NRG23210720220263141 21/07/2022 DWARIKA 3154001WL020972 DWARIKA 00415 SBIN0008346 2982 2982 Processed 11/08/2022 3877387621 MR DWARIKA SINGH STATE BANK OF INDIA(508548)
2 PALI UP-54-001-058-001/138-B
(TIKARIYA) 		3154001000NRG23210720220263142 21/07/2022 SEWATI 3154001WL020972 SEWATI 00415 SBIN0008346 2982 2982 Processed 11/08/2022 3877387620 MRS SEWATI 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_210722APB_FTO_829802 State Bank of India SBIN0008346 MINWA 5964

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