Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_270922APB_FTO_1317154
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-54-001-045-001/27
(PATTI DHARMDAS) 		3154001000NRG23270920220383592 27/09/2022 RAMANAND 3154001WL031135 RAMANAND 00176 IDIB000S519 2982 2982 Processed 07/10/2022 5312292539 MR RAMANAND STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 PALI UP-54-001-045-001/050
(PATTI DHARMDAS) 		3154001000NRG23270920220383579 27/09/2022 SHIV CHAND 3154001WL031135 SHIV CHAND 00415 SBIN0003820 2982 2982 Processed 07/10/2022 5312292540 MR SHIVCHAND SO BAIJNATH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_270922APB_FTO_1317154 Indian Bank IDIB000S519 SAHAJANAWA 2982
2 PALI UP3154001_270922APB_FTO_1317154 State Bank of India SBIN0003820 GHAGHSARA 2982

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