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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:29:01 AM

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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_291122APB_FTO_1645707

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-54-001-021-001/129-A (GHAGHSARA)

3154001000NRG23291120220434341

29/11/2022

KHANJHARI

3154001WL036572

KHANJHARI

00415

SBIN0003820

2769

2769

Processed

14/01/2023

7912244536

KHANJHARI

PUNJAB NATIONAL BANK(508568)

2

PALI

UP-54-001-021-001/199 (GHAGHSARA)

3154001000NRG23291120220434343

29/11/2022

CHAMPA

3154001WL036572

CHAMPA

00415

SBIN0003820

2769

2769

Processed

14/01/2023

7912244535

MR VEER BAHADUR

STATE BANK OF INDIA(508548)

3

PALI

UP-54-001-021-001/54 (GHAGHSARA)

3154001000NRG23291120220434347

29/11/2022

PRAMILA

3154001WL036572

PRAMILA

00415

SBIN0003820

2769

2769

Processed

14/01/2023

7912244534

MR PARMILA

STATE BANK OF INDIA(508548)

SubTotal

8307

8307

Total

8307

8307

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	UP3154001_291122APB_FTO_1645707	State Bank of India	SBIN0003820	GHAGHSARA	8307

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