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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_101022APB_FTO_1377622
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-54-001-008-001/117
(CHADRAO)
3154001000NRG23101020220394476 10/10/2022 RAMMILAN 3154001WL032273 RAMMILAN 00415 SBIN0003820 2982 2982 Processed 19/11/2022 6548280703 MR RAM MILAN YADAV STATE BANK OF INDIA(508548)
2 PALI UP-54-001-008-001/136
(CHADRAO)
3154001000NRG23101020220394478 10/10/2022 RAJA RAM 3154001WL032273 RAJA RAM 00415 SBIN0003820 2982 2982 Processed 19/11/2022 6548280705 RAJARAM PRAJAPATI STATE BANK OF INDIA(508548)
3 PALI UP-54-001-008-001/17-A
(CHADRAO)
3154001000NRG23101020220394481 10/10/2022 RAM PERSAD 3154001WL032273 RAM PERSAD 00415 SBIN0003820 2982 2982 Processed 19/11/2022 6548280702 MR RAMPRASAD STATE BANK OF INDIA(508548)
4 PALI UP-54-001-008-001/26
(CHADRAO)
3154001000NRG23101020220394485 10/10/2022 NIRNJAN 3154001WL032273 NIRNJAN 00415 SBIN0003820 2982 2982 Processed 19/11/2022 6548280700 MR NIRANJAN SO CHAUTHI STATE BANK OF INDIA(508548)
5 PALI UP-54-001-008-001/47
(CHADRAO)
3154001000NRG23101020220394486 10/10/2022 RAMBIHARI 3154001WL032273 RAMBIHARI 00415 SBIN0003820 2982 2982 Processed 19/11/2022 6548280701 MR RAMBIHARI O STATE BANK OF INDIA(508548)
6 PALI UP-54-001-008-001/5-A
(CHADRAO)
3154001000NRG23101020220394488 10/10/2022 SNEHI 3154001WL032273 SNEHI 00415 SBIN0003820 2982 2982 Processed 19/11/2022 6548280704 SANEHI ===== BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_101022APB_FTO_1377622 State Bank of India SBIN0003820 GHAGHSARA 17892

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