Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_230223APB_FTO_2071707
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-54-001-060-001/111
(MINWA) 		3154001000NRG23230220230521512 23/02/2023 NANDALAL 3154001WL045815 NANDALAL 00415 SBIN0008346 2769 2769 Processed 30/03/2023 0321004855 MR NANDLAL STATE BANK OF INDIA(508548)
2 PALI UP-54-001-060-001/189
(MINWA) 		3154001000NRG23230220230521513 23/02/2023 KISMATI 3154001WL045815 KISMATI 00415 SBIN0008346 2769 2769 Processed 30/03/2023 0321004857 OM PRAKASH STATE BANK OF INDIA(508548)
3 PALI UP-54-001-060-001/234
(MINWA) 		3154001000NRG23230220230521514 23/02/2023 KAMALAWATI DEVI 3154001WL045815 KAMALAWATI DEVI 00415 SBIN0008346 2769 2769 Processed 30/03/2023 0321004858 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
4 PALI UP-54-001-060-001/340
(MINWA) 		3154001000NRG23230220230521515 23/02/2023 JAITUNANISHA 3154001WL045815 JAITUNANISHA 00415 SBIN0008346 2769 2769 Processed 30/03/2023 0321004856 MRS JAITUN NISHA STATE BANK OF INDIA(508548)
SubTotal 11076 11076
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_230223APB_FTO_2071707 State Bank of India SBIN0008346 MINWA 11076

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