Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_271222FTO_1837871
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-54-001-023-001/30
(THARUWAPAR) 		3154001000NRG23261220220472621 27/12/2022 SHYAM LAL 3154001WL039986 SHYAM LAL 00415 SBIN0003820 426 426 Processed 19/01/2023 8057009490 MR SHYAMLAL ()
2 PALI UP-54-001-023-001/54
(THARUWAPAR) 		3154001000NRG23261220220472622 27/12/2022 SANTRAJ 3154001WL039986 SANTRAJ 00415 SBIN0003820 426 426 Processed 19/01/2023 8057009491 MR SANTRAJ ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_271222FTO_1837871 State Bank of India SBIN0003820 GHAGHSARA 852

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