Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:42:57 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_121222FTO_1728443
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-54-001-058-001/322
(TIKARIYA) 		3154001000NRG23121220220451317 12/12/2022 vipin kumar 3154001WL038224 vipin kumar 00078 CNRB0005129 2769 2769 Processed 14/01/2023 7917442276 vipin kumar ()
SubTotal 2769 2769
2 PALI UP-54-001-058-001/62
(TIKARIYA) 		3154001000NRG23121220220451320 12/12/2022 GENA 3154001WL038224 GENA 00415 SBIN0003820 2769 2769 Processed 14/01/2023 7917442277 GENA DEVI ()
SubTotal 2769 2769
3 PALI UP-54-001-058-001/123
(TIKARIYA) 		3154001000NRG23121220220451308 12/12/2022 Vinay 3154001WL038224 Vinay 00415 SBIN0008346 2769 2769 Processed 14/01/2023 7917442278 MR VINAY KUMAR SINGH ()
4 PALI UP-54-001-058-001/17
(TIKARIYA) 		3154001000NRG23121220220451310 12/12/2022 heeralal 3154001WL038224 heeralal 00415 SBIN0008346 2769 2769 Processed 14/01/2023 7917442282 MRS PAN MATI DEVI ()
5 PALI UP-54-001-058-001/246
(TIKARIYA) 		3154001000NRG23121220220451314 12/12/2022 RAMPALAT 3154001WL038224 RAMPALAT 00415 SBIN0008346 2769 2769 Processed 14/01/2023 7917442280 MR RAMPALAT ()
6 PALI UP-54-001-058-001/249
(TIKARIYA) 		3154001000NRG23121220220451315 12/12/2022 SUBHAWATI 3154001WL038224 SUBHAWATI 00415 SBIN0008346 2769 2769 Processed 14/01/2023 7917442279 MR SAMBHU ()
7 PALI UP-54-001-058-001/286
(TIKARIYA) 		3154001000NRG23121220220451316 12/12/2022 SANTOSH KUMAR 3154001WL038224 SANTOSH KUMAR 00415 SBIN0008346 2769 2769 Processed 14/01/2023 7917442283 MR SANTOSH KUMAR ()
8 PALI UP-54-001-058-001/323
(TIKARIYA) 		3154001000NRG23121220220451318 12/12/2022 SURAJ KUMAR 3154001WL038224 SURAJ KUMAR 00415 SBIN0008346 2769 2769 Processed 14/01/2023 7917442281 MR SURAJ KUMAR ()
SubTotal 16614 16614
Total 22152 22152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_121222FTO_1728443 Canara Bank CNRB0005129 SAHJANWA 2769
2 PALI UP3154001_121222FTO_1728443 State Bank of India SBIN0003820 GHAGHSARA 2769
3 PALI UP3154001_121222FTO_1728443 State Bank of India SBIN0008346 MINWA 16614

Download In Excel