Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:28 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_020422APB_FTO_17768
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-54-001-053-001/11
(DOHARIYA KALA) 		3154001000NRG22020420220634288 02/04/2022 SRIDAYAL 3154001WL085876 SRIDAYAL 00415 SBIN0003820 1428 1428 Processed 05/05/2022 0888996333 KISAMATI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 PALI UP-54-001-053-001/002
(DOHARIYA KALA) 		3154001000NRG22020420220634286 02/04/2022 Arti 3154001WL085876 Arti 00415 SBIN0008346 612 612 Processed 05/05/2022 0888996334 RAM DAYAL STATE BANK OF INDIA(508548)
3 PALI UP-54-001-053-001/101
(DOHARIYA KALA) 		3154001000NRG22020420220634287 02/04/2022 ASHA 3154001WL085876 ASHA 00415 SBIN0008346 1224 1224 Processed 05/05/2022 0888996338 MR RAM KESH STATE BANK OF INDIA(508548)
4 PALI UP-54-001-053-001/111
(DOHARIYA KALA) 		3154001000NRG22020420220634289 02/04/2022 RAJPATI 3154001WL085876 RAJPATI 00415 SBIN0008346 1428 1428 Processed 05/05/2022 0888996335 RAJPATI STATE BANK OF INDIA(508548)
5 PALI UP-54-001-053-001/172-A
(DOHARIYA KALA) 		3154001000NRG22020420220634291 02/04/2022 RAMMILAN 3154001WL085876 RAMMILAN 00415 SBIN0008346 1428 1428 Processed 05/05/2022 0888996336 MR RAMMILAN STATE BANK OF INDIA(508548)
6 PALI UP-54-001-053-001/39
(DOHARIYA KALA) 		3154001000NRG22020420220634293 02/04/2022 RAMVRIKSH 3154001WL085876 RAMVRIKSH 00415 SBIN0008346 1428 1428 Processed 05/05/2022 0888996337 RAM BRIKCH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 7548 7548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_020422APB_FTO_17768 State Bank of India SBIN0003820 GHAGHSARA 1428
2 PALI UP3154001_020422APB_FTO_17768 State Bank of India SBIN0008346 MINWA 6120

Download In Excel