Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:17 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_060522FTO_165214
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-54-001-007-001/106
(MUJAULI)
3154001000NRG23060520220029424 06/05/2022 AMERIKA 3154001WL004265 AMERIKA 00357 SBIN0RRPUGB 2982 2982 Rejected 16/05/2022 1269562973 Participant not mapped to the product
2 PALI UP-54-001-007-001/184
(MUJAULI)
3154001000NRG23060520220029428 06/05/2022 UMESH 3154001WL004265 UMESH 00357 SBIN0RRPUGB 2982 2982 Rejected 16/05/2022 1269562971 Participant not mapped to the product
3 PALI UP-54-001-007-001/205
(MUJAULI)
3154001000NRG23060520220029429 06/05/2022 VINOD 3154001WL004265 VINOD 00357 SBIN0RRPUGB 2982 2982 Rejected 16/05/2022 1269562972 Participant not mapped to the product
SubTotal 8946 8946
4 PALI UP-54-001-007-001/127
(MUJAULI)
3154001000NRG23060520220029426 06/05/2022 REENA 3154001WL004265 REENA 00415 SBIN0003820 2982 2982 Processed 16/05/2022 1269562968 MRS REENA WO VIJAY PRATAP ()
5 PALI UP-54-001-007-001/406
(MUJAULI)
3154001000NRG23060520220029436 06/05/2022 LAXMINA DEVI 3154001WL004265 LAXMINA DEVI 00415 SBIN0003820 2982 2982 Processed 16/05/2022 1269562970 MS LAXMINA DEVI ()
6 PALI UP-54-001-007-001/443
(MUJAULI)
3154001000NRG23060520220029438 06/05/2022 Sangeeta Devi 3154001WL004265 Sangeeta Devi 00415 SBIN0003820 2343 2343 Processed 16/05/2022 1269562969 MRS SANGEETA DEVI ()
SubTotal 8307 8307
Total 17253 17253

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_060522FTO_165214 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 8946
2 PALI UP3154001_060522FTO_165214 State Bank of India SBIN0003820 GHAGHSARA 8307

Download In Excel