Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:25:33 AM

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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_021222FTO_1664309

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-54-001-007-001/133 (MUJAULI)

3154001000NRG23021220220438293

02/12/2022

SITARAM

3154001WL0036946

SITARAM

00415

SBIN0003820

1491

1491

Processed

14/01/2023

7914100203

MRS PANAMATI DEVI

()

2

PALI

UP-54-001-007-001/341 (MUJAULI)

3154001000NRG23021220220438292

02/12/2022

BABULAL

3154001WL0036946

BABULAL

00415

SBIN0003820

426

426

Processed

14/01/2023

7914100202

MR BABULAL O

()

SubTotal

1917

1917

Total

1917

1917

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	UP3154001_021222FTO_1664309	State Bank of India	SBIN0003820	GHAGHSARA	1917

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