Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_020422APB_FTO_17844
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-54-001-039-001/134
(BHUWA SHAHID) 		3154001000NRG22020420220634260 02/04/2022 ANJUMAARA 3154001WL085873 ANJUMAARA 00415 SBIN0002571 408 408 Processed 05/05/2022 0889018556 MRS ANJUM ARA STATE BANK OF INDIA(508548)
SubTotal 408 408
2 PALI UP-54-001-039-001/32-A
(BHUWA SHAHID) 		3154001000NRG22020420220634262 02/04/2022 LALJEE 3154001WL085873 LALJEE 00415 SBIN0006502 408 408 Processed 05/05/2022 0889018555 MR LALJEE SO RAM DAVAN STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_020422APB_FTO_17844 State Bank of India SBIN0002571 MAGHAR 408
2 PALI UP3154001_020422APB_FTO_17844 State Bank of India SBIN0006502 SAHJANWA 408

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