Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:39:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_200522APB_FTO_217810
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-54-001-013-001/103
(DUMARI) 		3154001000NRG23200520220049808 20/05/2022 INDRJEET 3154001WL006431 INDRJEET 00089 CBIN0282464 2982 2982 Processed 27/05/2022 1628995141 MR INDRAJEET SO DIGPAL STATE BANK OF INDIA(508548)
2 PALI UP-54-001-013-001/112-A
(DUMARI) 		3154001000NRG23200520220049810 20/05/2022 SHAKUNTLA 3154001WL006431 SHAKUNTLA 00089 CBIN0282464 2982 2982 Processed 27/05/2022 1628995145 Mrs. SHAKUNTALA . CENTRAL BANK OF INDIA(607115)
3 PALI UP-54-001-013-001/170
(DUMARI) 		3154001000NRG23200520220049813 20/05/2022 AALOK 3154001WL006431 AALOK 00089 CBIN0282464 2982 2982 Processed 27/05/2022 1628995142 MR ALOK YADAV STATE BANK OF INDIA(508548)
4 PALI UP-54-001-013-001/185
(DUMARI) 		3154001000NRG23200520220049815 20/05/2022 MANUE 3154001WL006431 MANUE 00089 CBIN0282464 2982 2982 Processed 27/05/2022 1628995144 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
5 PALI UP-54-001-013-001/222
(DUMARI) 		3154001000NRG23200520220049818 20/05/2022 RITA 3154001WL006431 RITA 00089 CBIN0282464 2982 2982 Processed 27/05/2022 1628995143 Mrs. REETA W/O TEEMAL CENTRAL BANK OF INDIA(607115)
6 PALI UP-54-001-013-001/282
(DUMARI) 		3154001000NRG23200520220049820 20/05/2022 PREMA DEVI 3154001WL006431 PREMA DEVI 00089 CBIN0282464 2982 2982 Processed 27/05/2022 1628995146 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
7 PALI UP-54-001-013-001/107
(DUMARI) 		3154001000NRG23200520220049809 20/05/2022 SUNITA 3154001WL006431 SUNITA 00415 SBIN0003820 2982 2982 Processed 27/05/2022 1628995147 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_200522APB_FTO_217810 Central Bank Of India CBIN0282464 DUMARI 17892
2 PALI UP3154001_200522APB_FTO_217810 State Bank of India SBIN0003820 GHAGHSARA 2982

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