Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_060522FTO_165086
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-54-001-024-001/114-A
(KUWAWAR) 		3154001000NRG23060520220029219 06/05/2022 SANJU DEVI 3154001WL004248 SANJU DEVI 00415 SBIN0003820 2982 2982 Processed 16/05/2022 1269572631 MRS SANJU DEVI ()
2 PALI UP-54-001-024-001/272
(KUWAWAR) 		3154001000NRG23060520220029220 06/05/2022 PRADEEP 3154001WL004248 PRADEEP 00415 SBIN0003820 2556 2556 Processed 16/05/2022 1269572632 MRS SANDHYA DEVI ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_060522FTO_165086 State Bank of India SBIN0003820 GHAGHSARA 5538

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