Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:06 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_221122FTO_1606129
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-54-001-012-001/284
(SHAHARI) 		3154001000NRG23221120220428655 22/11/2022 AMAN KUMAR 3154001WL036002 AMAN KUMAR 00059 BARB0BUPGBX 852 852 Processed 26/11/2022 6674596340 AMAN KUMAR ()
SubTotal 852 852
2 PALI UP-54-001-012-001/100
(SHAHARI) 		3154001000NRG23221120220428648 22/11/2022 AJAY 3154001WL036002 AJAY 00415 SBIN0003820 2982 2982 Processed 26/11/2022 6674596342 MR AJAY KUMAR ()
3 PALI UP-54-001-012-001/126
(SHAHARI) 		3154001000NRG23221120220428650 22/11/2022 MUNNILAL DAS 3154001WL036002 MUNNILAL DAS 00415 SBIN0003820 852 852 Processed 26/11/2022 6674596341 MUNNI LAL DAS ()
SubTotal 3834 3834
Total 4686 4686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_221122FTO_1606129 Baroda U.P. Bank BARB0BUPGBX Newas 852
2 PALI UP3154001_221122FTO_1606129 State Bank of India SBIN0003820 GHAGHSARA 3834

Download In Excel