Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_071222APB_FTO_1700393
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-54-001-053-001/002
(DOHARIYA KALA) 		3154001000NRG23071220220447076 07/12/2022 Arti 3154001WL037720 Arti 00415 SBIN0008346 426 426 Processed 14/01/2023 7915716157 RAM DAYAL STATE BANK OF INDIA(508548)
2 PALI UP-54-001-053-001/027
(DOHARIYA KALA) 		3154001000NRG23071220220447077 07/12/2022 HIND KUMAR 3154001WL037720 HIND KUMAR 00415 SBIN0008346 2982 2982 Processed 14/01/2023 7915716158 NARVADA DEVI STATE BANK OF INDIA(508548)
3 PALI UP-54-001-053-001/19
(DOHARIYA KALA) 		3154001000NRG23071220220447080 07/12/2022 Guddi 3154001WL037720 Guddi 00415 SBIN0008346 2982 2982 Processed 14/01/2023 7915716162 RAJESHWAR STATE BANK OF INDIA(508548)
4 PALI UP-54-001-053-001/5
(DOHARIYA KALA) 		3154001000NRG23071220220447084 07/12/2022 INDRAWATI 3154001WL037720 INDRAWATI 00415 SBIN0008346 2982 2982 Processed 14/01/2023 7915716160 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
5 PALI UP-54-001-053-001/57
(DOHARIYA KALA) 		3154001000NRG23071220220447085 07/12/2022 BRIJESH 3154001WL037720 BRIJESH 00415 SBIN0008346 2982 2982 Processed 14/01/2023 7915716161 MR BRIJESH BRIJESH STATE BANK OF INDIA(508548)
6 PALI UP-54-001-053-001/6
(DOHARIYA KALA) 		3154001000NRG23071220220447087 07/12/2022 KALINDI 3154001WL037720 KALINDI 00415 SBIN0008346 2982 2982 Processed 14/01/2023 7915716159 MRS KALINDI STATE BANK OF INDIA(508548)
7 PALI UP-54-001-053-001/61
(DOHARIYA KALA) 		3154001000NRG23071220220447088 07/12/2022 RAM ASHISH 3154001WL037720 RAM ASHISH 00415 SBIN0008346 2982 2982 Processed 14/01/2023 7915716163 MR RAM ASHISH STATE BANK OF INDIA(508548)
SubTotal 18318 18318
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_071222APB_FTO_1700393 State Bank of India SBIN0008346 MINWA 18318

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