Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_130922APB_FTO_1234277
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-54-001-045-001/043
(PATTI DHARMDAS) 		3154001000NRG23130920220361901 13/09/2022 RAM SAWAR 3154001WL028847 RAM SAWAR 00059 BARB0BUPGBX 426 426 Processed 17/09/2022 4809467547 RAM SAWAR S/O CHIRKUT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
2 PALI UP-54-001-045-001/050
(PATTI DHARMDAS) 		3154001000NRG23130920220361902 13/09/2022 SHIV CHAND 3154001WL028847 SHIV CHAND 00415 SBIN0003820 2982 2982 Processed 17/09/2022 4809467546 MR SHIVCHAND SO BAIJNATH STATE BANK OF INDIA(508548)
3 PALI UP-54-001-045-001/60-A
(PATTI DHARMDAS) 		3154001000NRG23130920220361913 13/09/2022 ASHOK 3154001WL028847 ASHOK 00415 SBIN0003820 426 426 Processed 17/09/2022 4809467545 MR ASHOK SO SRI BHIKHI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_130922APB_FTO_1234277 Baroda U.P. Bank BARB0BUPGBX PALI 426
2 PALI UP3154001_130922APB_FTO_1234277 State Bank of India SBIN0003820 GHAGHSARA 3408

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