Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_231222FTO_1801512
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-54-001-050-001/114
(MUSTAFABAD) 		3154001000NRG23231220220468312 23/12/2022 SRIPAT PAL 3154001WL039627 SRIPAT PAL 00415 SBIN0003820 2982 2982 Processed 19/01/2023 8055320949 SRIPAT PAL ()
2 PALI UP-54-001-050-001/17
(MUSTAFABAD) 		3154001000NRG23231220220468313 23/12/2022 FOOLCHAND 3154001WL039627 FOOLCHAND 00415 SBIN0003820 2982 2982 Processed 19/01/2023 8055320952 MR PHOOLCHAND X ()
3 PALI UP-54-001-050-001/18
(MUSTAFABAD) 		3154001000NRG23231220220468314 23/12/2022 SHRIMATI KALAWATI 3154001WL039627 SHRIMATI KALAWATI 00415 SBIN0003820 2982 2982 Processed 19/01/2023 8055320953 MRS KALAWATI DEVI ()
4 PALI UP-54-001-050-001/34
(MUSTAFABAD) 		3154001000NRG23231220220468320 23/12/2022 PANOHI PAL 3154001WL039627 PANOHI PAL 00415 SBIN0003820 2982 2982 Processed 19/01/2023 8055320950 MR PADOHI PAL ()
5 PALI UP-54-001-050-001/5
(MUSTAFABAD) 		3154001000NRG23231220220468323 23/12/2022 MOOLCHAND 3154001WL039627 MOOLCHAND 00415 SBIN0003820 2982 2982 Processed 19/01/2023 8055320951 MR MULCHANDA X ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_231222FTO_1801512 State Bank of India SBIN0003820 GHAGHSARA 14910

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