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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:09:59 AM

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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_170223APB_FTO_2056303

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-54-001-030-001/2 (NIBARAHAR)

3154001000NRG23170220230515878

17/02/2023

SAMPAT PRASAD

3154001WL045157

SAMPAT PRASAD

00415

SBIN0003820

1491

1491

Processed

30/03/2023

0307410537

MR SAMPAT PRASAD

STATE BANK OF INDIA(508548)

2

PALI

UP-54-001-030-001/29 (NIBARAHAR)

3154001000NRG23170220230515879

17/02/2023

BANWARI PRASAD

3154001WL045157

BANWARI PRASAD

00415

SBIN0003820

1491

1491

Processed

30/03/2023

0307410539

BANWARI PRASAD KALAWATI DEVI

STATE BANK OF INDIA(508548)

3

PALI

UP-54-001-030-001/9 (NIBARAHAR)

3154001000NRG23170220230515880

17/02/2023

PALTU

3154001WL045157

PALTU

00415

SBIN0003820

1491

1491

Processed

30/03/2023

0307410538

MR PALTU PRASAD

STATE BANK OF INDIA(508548)

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	UP3154001_170223APB_FTO_2056303	State Bank of India	SBIN0003820	GHAGHSARA	4473

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