Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:41:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_110123APB_FTO_1944288
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-54-001-059-001/120
(NARAULI) 		3154001000NRG23100120230492022 11/01/2023 BHIKARI 3154001WL041685 BHIKARI 00415 SBIN0003820 1278 1278 Processed 20/01/2023 8082327614 MR BHIKHARI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 PALI UP-54-001-059-001/113
(NARAULI) 		3154001000NRG23100120230492021 11/01/2023 GYATRI DEVI 3154001WL041685 GYATRI DEVI 00415 SBIN0008346 1704 1704 Processed 20/01/2023 8082327613 MRS GYATRI DEVI STATE BANK OF INDIA(508548)
3 PALI UP-54-001-059-001/263
(NARAULI) 		3154001000NRG23100120230492023 11/01/2023 MANJU KUMARI 3154001WL041685 MANJU KUMARI 00415 SBIN0008346 426 426 Processed 20/01/2023 8082327615 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_110123APB_FTO_1944288 State Bank of India SBIN0003820 GHAGHSARA 1278
2 PALI UP3154001_110123APB_FTO_1944288 State Bank of India SBIN0008346 MINWA 2130

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