Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_270422FTO_120517
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-54-001-057-001/48-A
(MADHOPUR) 		3154001000NRG23270420220017945 27/04/2022 AKHILESH 3154001WL002586 AKHILESH 00415 SBIN0008346 3408 3408 Processed 06/05/2022 0925456818 MR AKHILESH ()
2 PALI UP-54-001-057-002/224
(MADHOPUR) 		3154001000NRG23270420220017946 27/04/2022 MUKESH SINGH 3154001WL002586 MUKESH SINGH 00415 SBIN0008346 3408 3408 Processed 06/05/2022 0925456819 MR MUKESH SINGH ()
3 PALI UP-54-001-057-002/224
(MADHOPUR) 		3154001000NRG23270420220017947 27/04/2022 MUKESH SINGH 3154001WL002586 MUKESH SINGH 00415 SBIN0008346 1491 1491 Processed 06/05/2022 0925456820 MR MUKESH SINGH ()
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_270422FTO_120517 State Bank of India SBIN0008346 MINWA 8307

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