Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:50 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_311222FTO_1884513
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-54-001-052-001/107
(DEVAPAR DUGDUGIYA) 		3154001000NRG23311220220479117 31/12/2022 Pushapa 3154001WL040613 Pushapa 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8050091355 Pushapa ()
SubTotal 1065 1065
2 PALI UP-54-001-052-001/006
(DEVAPAR DUGDUGIYA) 		3154001000NRG23311220220479115 31/12/2022 HARIWANSH 3154001WL040613 HARIWANSH 00357 SBIN0RRPUGB 1917 1917 Rejected 19/01/2023 8050091356 Participant not mapped to the product
3 PALI UP-54-001-052-001/023
(DEVAPAR DUGDUGIYA) 		3154001000NRG23311220220479116 31/12/2022 PHOOLA DEVI 3154001WL040613 PHOOLA DEVI 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8050091357 Participant not mapped to the product
4 PALI UP-54-001-052-001/123
(DEVAPAR DUGDUGIYA) 		3154001000NRG23311220220479118 31/12/2022 UMESH CHAND 3154001WL040613 UMESH CHAND 00357 SBIN0RRPUGB 1917 1917 Rejected 19/01/2023 8050091359 Participant not mapped to the product
5 PALI UP-54-001-052-001/149
(DEVAPAR DUGDUGIYA) 		3154001000NRG23311220220479120 31/12/2022 SHAILENDRA KYMAR VISHWAKARMA 3154001WL040613 SHAILENDRA KYMAR VISHWAKARMA 00357 SBIN0RRPUGB 1917 1917 Rejected 19/01/2023 8050091360 Participant not mapped to the product
6 PALI UP-54-001-052-001/90-A
(DEVAPAR DUGDUGIYA) 		3154001000NRG23311220220479127 31/12/2022 BODAMA DEVI 3154001WL040613 BODAMA DEVI 00357 SBIN0RRPUGB 1065 1065 Rejected 19/01/2023 8050091358 Participant not mapped to the product
SubTotal 8094 8094
Total 9159 9159

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_311222FTO_1884513 Baroda U.P. Bank BARB0BUPGBX PALI 1065
2 PALI UP3154001_311222FTO_1884513 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 8094

Download In Excel