Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:54:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_070422FTO_38658
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-54-001-049-001/501
(BARAIPAR TETARIYA) 		3154001000NRG22290820210262401 07/04/2022 CHIGANI DEVI 3154001WL030012 CHIGANI DEVI 00415 SBIN0008346 2856 2856 Processed 03/05/2022 0828875432 MR SAHULI ()
SubTotal 2856 2856
2 PALI UP-54-001-049-001/447
(BARAIPAR TETARIYA) 		3154001000NRG22290820210262398 07/04/2022 PRABHAVATI SINGH 3154001WL030012 PRABHAVATI SINGH 00618 SBIN0RRPUGB 2856 2856 Rejected 04/05/2022 0828875433 Participant not mapped to the product
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_070422FTO_38658 State Bank of India SBIN0008346 MINWA 2856
2 PALI UP3154001_070422FTO_38658 Purvanchal Bank SBIN0RRPUGB PALI 2856

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