Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_130922FTO_1234309
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-54-001-044-001/18
(BHAISALA) 		3154001000NRG23130920220361750 13/09/2022 PARVATI DEVI 3154001WL028815 PARVATI DEVI 00415 SBIN0003820 1491 1491 Processed 17/09/2022 4806330164 MR PARVATI DEVI ()
2 PALI UP-54-001-044-001/2
(BHAISALA) 		3154001000NRG23130920220361752 13/09/2022 JAIKAR KUMAR 3154001WL028815 JAIKAR KUMAR 00415 SBIN0003820 2982 2982 Processed 17/09/2022 4806330165 MR JAIKAR KUMAR ()
SubTotal 4473 4473
3 PALI UP-54-001-044-001/185
(BHAISALA) 		3154001000NRG23130920220361751 13/09/2022 CHANDRAWATI DEVI 3154001WL028815 CHANDRAWATI DEVI 00415 SBIN0006502 2982 2982 Processed 17/09/2022 4806330162 MR DINESH ()
SubTotal 2982 2982
4 PALI UP-54-001-044-001/96-A
(BHAISALA) 		3154001000NRG23130920220361757 13/09/2022 VIJAY KUMAR NISHAD 3154001WL028815 VIJAY KUMAR NISHAD 00691 IPOS0000001 2982 2982 Processed 17/09/2022 4806330163 VIJAY KUMAR NISHAD ()
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_130922FTO_1234309 State Bank of India SBIN0003820 GHAGHSARA 4473
2 PALI UP3154001_130922FTO_1234309 State Bank of India SBIN0006502 SAHJANWA 2982
3 PALI UP3154001_130922FTO_1234309 India Post Payments Bank IPOS0000001 GORAKHPUR 2982

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