Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_161122FTO_1569242
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-54-001-057-001/109
(MADHOPUR) 		3154001000NRG23161120220423874 16/11/2022 KALENDRA 3154001WL035509 KALENDRA 00415 SBIN0008346 1491 1491 Processed 24/11/2022 6635852133 MR KALENDRA ()
2 PALI UP-54-001-057-001/144
(MADHOPUR) 		3154001000NRG23161120220423875 16/11/2022 GHANSHYAM 3154001WL035509 GHANSHYAM 00415 SBIN0008346 1278 1278 Processed 24/11/2022 6635852134 MR GHAN SHYAM ()
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_161122FTO_1569242 State Bank of India SBIN0008346 MINWA 2769

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