Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_260223FTO_2082769
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-54-001-057-001/107-A
(MADHOPUR) 		3154001000NRG23180120230501351 26/02/2023 BRIJLAL 3154001WL0042542 BRIJLAL 00415 SBIN0008346 2982 2982 Rejected 29/03/2023 0288914834 No Such Account
2 PALI UP-54-001-057-001/116-A
(MADHOPUR) 		3154001000NRG23180120230501352 26/02/2023 POONAM 3154001WL0042542 POONAM 00415 SBIN0008346 2982 2982 Rejected 29/03/2023 0288914833 No Such Account
SubTotal 5964 5964
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_260223FTO_2082769 State Bank of India SBIN0008346 MINWA 5964

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