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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:10:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_051222APB_FTO_1682557
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-54-001-040-001/148
(BANAULI) 		3154001000NRG23051220220443200 05/12/2022 heeralal 3154001WL037377 heeralal 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7914198655 MR HEERA LAL STATE BANK OF INDIA(508548)
2 PALI UP-54-001-040-001/170
(BANAULI) 		3154001000NRG23051220220443201 05/12/2022 DHARMENDRA 3154001WL037377 DHARMENDRA 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7914198654 MR DHARMENDRA STATE BANK OF INDIA(508548)
3 PALI UP-54-001-040-001/91-A
(BANAULI) 		3154001000NRG23051220220443216 05/12/2022 RAJMAN 3154001WL037377 RAJMAN 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7914198656 MR RAJMAN STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_051222APB_FTO_1682557 State Bank of India SBIN0003820 GHAGHSARA 8946

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