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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_071222APB_FTO_1700260
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-54-001-019-001/006
(LAKHANAPAR) 		3154001000NRG23071220220447051 07/12/2022 FULDEV 3154001WL037718 FULDEV 00089 CBIN0282464 2982 2982 Processed 14/01/2023 7915652170 MR PHOOL DEV STATE BANK OF INDIA(508548)
2 PALI UP-54-001-019-001/039
(LAKHANAPAR) 		3154001000NRG23071220220447052 07/12/2022 ISHWAR 3154001WL037718 ISHWAR 00089 CBIN0282464 639 639 Processed 14/01/2023 7915652169 ISHWAR STATE BANK OF INDIA(508548)
3 PALI UP-54-001-019-001/111
(LAKHANAPAR) 		3154001000NRG23071220220447054 07/12/2022 SHYAMBIHARI 3154001WL037718 SHYAMBIHARI 00089 CBIN0282464 2982 2982 Processed 14/01/2023 7915652167 MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6603 6603
4 PALI UP-54-001-019-001/183
(LAKHANAPAR) 		3154001000NRG23071220220447055 07/12/2022 SUDASI 3154001WL037718 SUDASI 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7915652168 SADASI SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
Total 9585 9585

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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_1700260 Central Bank Of India CBIN0282464 DUMARI 6603
2 PALI UP3154001_071222APB_FTO_1700260 State Bank of India SBIN0003820 GHAGHSARA 2982

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