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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_291122APB_FTO_1645787
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-54-001-028-001/104
(BIJAUWA)
3154001000NRG23291120220434412 29/11/2022 OMPRAKASH 3154001WL036580 OMPRAKASH 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7912242557 MR OMKAR SO PRAHLAD STATE BANK OF INDIA(508548)
2 PALI UP-54-001-028-001/106
(BIJAUWA)
3154001000NRG23291120220434413 29/11/2022 FOOLCHAND 3154001WL036580 FOOLCHAND 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7912242558 MR PHULCHAND SO RAMJATAN STATE BANK OF INDIA(508548)
3 PALI UP-54-001-028-001/108
(BIJAUWA)
3154001000NRG23291120220434414 29/11/2022 CHANDRAWATI 3154001WL036580 CHANDRAWATI 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7912242553 CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
4 PALI UP-54-001-028-001/44
(BIJAUWA)
3154001000NRG23291120220434419 29/11/2022 RAM LAWAT 3154001WL036580 RAM LAWAT 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7912242554 RAM LAWAT STATE BANK OF INDIA(508548)
5 PALI UP-54-001-028-001/47
(BIJAUWA)
3154001000NRG23291120220434420 29/11/2022 BAIJNATH 3154001WL036580 BAIJNATH 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7912242556 MR BAIJNATH SO TIKORI STATE BANK OF INDIA(508548)
6 PALI UP-54-001-028-001/48
(BIJAUWA)
3154001000NRG23291120220434421 29/11/2022 SUNIL 3154001WL036580 SUNIL 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7912242555 MR SUNIL PRASAD STATE BANK OF INDIA(508548)
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_291122APB_FTO_1645787 State Bank of India SBIN0003820 GHAGHSARA 17892

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