Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_270422APB_FTO_120962
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-54-001-059-001/067
(NARAULI) 		3154001000NRG23270420220017999 27/04/2022 BASMATI DEVI 3154001WL002589 BASMATI DEVI 00415 SBIN0008346 3408 3408 Processed 06/05/2022 0924479233 MR TEJ BALI STATE BANK OF INDIA(508548)
2 PALI UP-54-001-059-001/067
(NARAULI) 		3154001000NRG23270420220017998 27/04/2022 TEJBALI 3154001WL002589 TEJBALI 00415 SBIN0008346 3408 3408 Processed 06/05/2022 0924479232 MR TEJ BALI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_270422APB_FTO_120962 State Bank of India SBIN0008346 MINWA 6816

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