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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_071222APB_FTO_1699300
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-54-001-045-001/050
(PATTI DHARMDAS) 		3154001000NRG23061220220444208 07/12/2022 SHIV CHAND 3154001WL037463 SHIV CHAND 00415 SBIN0003820 639 639 Processed 14/01/2023 7915714971 MR SHIVCHAND SO BAIJNATH STATE BANK OF INDIA(508548)
2 PALI UP-54-001-045-001/4
(PATTI DHARMDAS) 		3154001000NRG23061220220444224 07/12/2022 BAJRANGI 3154001WL037463 BAJRANGI 00415 SBIN0003820 1491 1491 Processed 14/01/2023 7915714970 BAJARANGI STATE BANK OF INDIA(508548)
3 PALI UP-54-001-045-001/4
(PATTI DHARMDAS) 		3154001000NRG23061220220444225 07/12/2022 BAJRANGI 3154001WL037463 BAJRANGI 00415 SBIN0003820 1491 1491 Processed 14/01/2023 7915714969 BAJARANGI STATE BANK OF INDIA(508548)
4 PALI UP-54-001-045-001/70-A
(PATTI DHARMDAS) 		3154001000NRG23061220220444226 07/12/2022 JANARDAN 3154001WL037463 JANARDAN 00415 SBIN0003820 639 639 Processed 14/01/2023 7915714968 JNARDAN PAL STATE BANK OF INDIA(508548)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_071222APB_FTO_1699300 State Bank of India SBIN0003820 GHAGHSARA 4260

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