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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:29:41 AM

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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_280422APB_FTO_125034

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-54-001-031-001/134 (GOVINDPUR LONIYA)

3154001000NRG23280420220018480

28/04/2022

DINESH

3154001WL002688

DINESH

00415

SBIN0003820

1917

1917

Processed

11/05/2022

1088158319

DINESH KUMAR

STATE BANK OF INDIA(508548)

SubTotal

1917

1917

Total

1917

1917

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	UP3154001_280422APB_FTO_125034	State Bank of India	SBIN0003820	GHAGHSARA	1917

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