Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_140922FTO_1240317
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-54-001-042-001/11
(BHITAHA) 		3154001000NRG23140920220363148 14/09/2022 LALMATI 3154001WL028977 LALMATI 00415 SBIN0003820 1491 1491 Processed 20/09/2022 4860572888 MRS LALMATI DEVI WO RAMASHANKAR ()
2 PALI UP-54-001-042-001/193
(BHITAHA) 		3154001000NRG23140920220363149 14/09/2022 CHANDRA SHEKHAR 3154001WL028977 CHANDRA SHEKHAR 00415 SBIN0003820 1491 1491 Processed 20/09/2022 4860572886 MR CHANDRASHEKHAR O ()
3 PALI UP-54-001-042-001/20
(BHITAHA) 		3154001000NRG23140920220363150 14/09/2022 AJEEL ALI 3154001WL028977 AJEEL ALI 00415 SBIN0003820 1491 1491 Processed 20/09/2022 4860572887 AJEEJ ALI ()
4 PALI UP-54-001-042-001/21
(BHITAHA) 		3154001000NRG23140920220363151 14/09/2022 DHIRAJ 3154001WL028977 DHIRAJ 00415 SBIN0003820 1491 1491 Processed 20/09/2022 4860572885 MR DHEERAJ KUMAR ()
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_140922FTO_1240317 State Bank of India SBIN0003820 GHAGHSARA 5964

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