Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:22:09 AM

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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_250223APB_FTO_2080121

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-54-001-007-001/497 (MUJAULI)

3154001000NRG23250220230524272

25/02/2023

INDRESH KUMAR

3154001WL046087

INDRESH KUMAR

00354

PUNB0835500

639

639

Processed

31/03/2023

0330502726

MR INDRESH SINGH

STATE BANK OF INDIA(508548)

SubTotal

639

639

2

PALI

UP-54-001-007-001/428 (MUJAULI)

3154001000NRG23250220230524271

25/02/2023

MAHIMA

3154001WL046087

MAHIMA

00357

SBIN0RRPUGB

639

639

Processed

31/03/2023

0330502727

MAHIMA .

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

639

639

Total

1278

1278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	UP3154001_250223APB_FTO_2080121	Punjab National Bank	PUNB0835500	MANJHARIA GORAKHPUR	639
2	PALI	UP3154001_250223APB_FTO_2080121	PURWANCHAL GRAMIN BANK	SBIN0RRPUGB	PALI	639

Download In Excel