Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:11:04 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_051222FTO_1682505
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-54-001-035-001/203
(ODAWALIYA) 		3154001000NRG23051220220443194 05/12/2022 PREM SHILA 3154001WL037376 PREM SHILA 00176 IDIB000K665 2982 2982 Processed 14/01/2023 7913886526 PREM SHILA ()
SubTotal 2982 2982
2 PALI UP-54-001-035-001/181
(ODAWALIYA) 		3154001000NRG23051220220443193 05/12/2022 SHRIMATI 3154001WL037376 SHRIMATI 00354 PUNB0167500 2982 2982 Processed 15/01/2023 7913886527 SHRIMATI ()
SubTotal 2982 2982
3 PALI UP-54-001-035-001/13
(ODAWALIYA) 		3154001000NRG23051220220443190 05/12/2022 MUNNILAL 3154001WL037376 MUNNILAL 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7913886528 MR MUNNI LAL ()
SubTotal 2982 2982
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_051222FTO_1682505 Indian Bank IDIB000K665 KHAJANI 2982
2 PALI UP3154001_051222FTO_1682505 Punjab National Bank PUNB0167500 BHARPAHI 2982
3 PALI UP3154001_051222FTO_1682505 State Bank of India SBIN0003820 GHAGHSARA 2982

Download In Excel