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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:27:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_230323APB_FTO_2214779
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-54-001-009-001/185
(MAAT) 		3154001000NRG23220320230550839 23/03/2023 SUNITA 3154001WL048751 SUNITA 00415 SBIN0003820 2982 2982 Processed 31/03/2023 0335114175 MRS SUNEETA STATE BANK OF INDIA(508548)
2 PALI UP-54-001-009-001/468
(MAAT) 		3154001000NRG23220320230550840 23/03/2023 POOJA DEVI 3154001WL048751 POOJA DEVI 00415 SBIN0003820 2982 2982 Processed 31/03/2023 0335114176 MRS POOJA DEVI STATE BANK OF INDIA(508548)
3 PALI UP-54-001-009-001/488
(MAAT) 		3154001000NRG23220320230550841 23/03/2023 ASHA DEVI 3154001WL048751 ASHA DEVI 00415 SBIN0003820 2982 2982 Processed 31/03/2023 0335114174 MR KRISHAN MOHAN TRIPATHI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_230323APB_FTO_2214779 State Bank of India SBIN0003820 GHAGHSARA 8946

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