Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:58:29 AM

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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_021222APB_FTO_1664012

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-54-001-031-001/053 (GOVINDPUR LONIYA)

3154001000NRG23011220220437807

02/12/2022

TUFANI

3154001WL036897

TUFANI

00415

SBIN0003820

1704

1704

Processed

14/01/2023

7914120833

TOOFANI

STATE BANK OF INDIA(508548)

SubTotal

1704

1704

Total

1704

1704

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	UP3154001_021222APB_FTO_1664012	State Bank of India	SBIN0003820	GHAGHSARA	1704

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