Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_200922FTO_1275044
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-54-001-014-001/1
(NEWAS) 		3154001000NRG21240320210885606 20/09/2022 MAAYA 3154001WL056869 MAAYA 00618 SBIN0RRPUGB 2814 2814 Rejected 07/10/2022 5303633252 Participant not mapped to the product
2 PALI UP-54-001-014-001/277
(NEWAS) 		3154001000NRG21240320210885607 20/09/2022 ISWARCHAND 3154001WL056869 ISWARCHAND 00618 SBIN0RRPUGB 2814 2814 Rejected 07/10/2022 5303633251 Participant not mapped to the product
3 PALI UP-54-001-014-001/277
(NEWAS) 		3154001000NRG21240320210885609 20/09/2022 ISWARCHAND 3154001WL056869 ISWARCHAND 00618 SBIN0RRPUGB 1809 1809 Rejected 07/10/2022 5303633253 Participant not mapped to the product
4 PALI UP-54-001-014-001/5-A
(NEWAS) 		3154001000NRG21240320210885610 20/09/2022 RAJMATI 3154001WL056869 RAJMATI 00618 SBIN0RRPUGB 1809 1809 Rejected 07/10/2022 5303633255 Participant not mapped to the product
5 PALI UP-54-001-014-001/5-A
(NEWAS) 		3154001000NRG21240320210885608 20/09/2022 RAJMATI 3154001WL056869 RAJMATI 00618 SBIN0RRPUGB 2814 2814 Rejected 07/10/2022 5303633254 Participant not mapped to the product
SubTotal 12060 12060
Total 12060 12060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_200922FTO_1275044 Purvanchal Bank SBIN0RRPUGB NEWAS 12060

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