Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_270422APB_FTO_118221
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-54-001-055-001/138-A
(KODARI) 		3154001000NRG23270420220017204 27/04/2022 DINESH 3154001WL002456 DINESH 00415 SBIN0008346 2982 2982 Processed 06/05/2022 0924474739 MR DINESH DINESH STATE BANK OF INDIA(508548)
2 PALI UP-54-001-055-001/51
(KODARI) 		3154001000NRG23270420220017209 27/04/2022 RADHE SHYAM 3154001WL002456 RADHE SHYAM 00415 SBIN0008346 2556 2556 Processed 06/05/2022 0924474740 MR RADHA SHYAM STATE BANK OF INDIA(508548)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_270422APB_FTO_118221 State Bank of India SBIN0008346 MINWA 5538

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