Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:20:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_141122FTO_1553534
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-54-001-004-002/227-A
(MATIYARI) 		3154001000NRG23111120220420192 14/11/2022 PRAMOD 3154001WL035164 PRAMOD 00415 SBIN0009561 2982 2982 Processed 24/11/2022 6635824027 MR PRAMOD SO SOMAI ()
SubTotal 2982 2982
2 PALI UP-54-001-004-005/138
(MATIYARI) 		3154001000NRG23111120220420193 14/11/2022 Angad 3154001WL035164 Angad 00415 SBIN0009563 2982 2982 Processed 24/11/2022 6635824028 MR ANGAD ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_141122FTO_1553534 State Bank of India SBIN0009561 JASWAL 2982
2 PALI UP3154001_141122FTO_1553534 State Bank of India SBIN0009563 BURHIABARI 2982

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