Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_080622FTO_390945
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-54-001-022-001/07
(BISARI)
3154001000NRG22060620220656046 08/06/2022 AMREDNRA MANI 3154001WL0090072 AMREDNRA MANI 00059 BARB0BUPGBX 1020 1020 Rejected 23/06/2022 2442943508 No Such Account
2 PALI UP-54-001-022-001/129
(BISARI)
3154001000NRG22060620220656047 08/06/2022 Asha devi 3154001WL0090072 Asha devi 00059 BARB0BUPGBX 816 816 Rejected 23/06/2022 2442943507 No Such Account
3 PALI UP-54-001-022-001/15
(BISARI)
3154001000NRG22060620220656048 08/06/2022 MEENA DEVI 3154001WL0090072 MEENA DEVI 00059 BARB0BUPGBX 1428 1428 Rejected 23/06/2022 2442943511 No Such Account
4 PALI UP-54-001-022-001/2
(BISARI)
3154001000NRG22060620220656049 08/06/2022 Bhola 3154001WL0090072 Bhola 00059 BARB0BUPGBX 1428 1428 Rejected 23/06/2022 2442943509 No Such Account
5 PALI UP-54-001-022-001/2
(BISARI)
3154001000NRG22060620220656050 08/06/2022 DURJAN 3154001WL0090072 DURJAN 00059 BARB0BUPGBX 1428 1428 Rejected 23/06/2022 2442943510 No Such Account
6 PALI UP-54-001-022-001/285
(BISARI)
3154001000NRG22060620220656044 08/06/2022 SANGEETA 3154001WL0090072 SANGEETA 00059 BARB0BUPGBX 2856 2856 Rejected 23/06/2022 2442943513 No Such Account
7 PALI UP-54-001-022-001/52
(BISARI)
3154001000NRG22060620220656045 08/06/2022 KAJU 3154001WL0090072 KAJU 00059 BARB0BUPGBX 2856 2856 Rejected 23/06/2022 2442943512 No Such Account
SubTotal 11832 11832
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_080622FTO_390945 Baroda U.P. Bank BARB0BUPGBX PALI 11832

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