Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_160323FTO_2184089
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-54-001-010-001/150
(JALHEPAR) 		3154001000NRG23160320230543370 16/03/2023 CHANDRAWATII 3154001WL047819 CHANDRAWATII 00415 SBIN0003820 1278 1278 Rejected 30/03/2023 0311589353 No Such Account
2 PALI UP-54-001-010-001/34
(JALHEPAR) 		3154001000NRG23160320230543384 16/03/2023 JOKHANA DEVI 3154001WL047819 JOKHANA DEVI 00415 SBIN0003820 1278 1278 Rejected 30/03/2023 0311589354 No Such Account
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_160323FTO_2184089 State Bank of India SBIN0003820 GHAGHSARA 2556

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