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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:22:03 AM

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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_210223APB_FTO_2065646

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-54-001-001-001/671 (PALI)

3154001000NRG23210220230519986

21/02/2023

INDRA PRATAP

3154001WL045664

INDRA PRATAP

00415

SBIN0003820

2556

2556

Processed

30/03/2023

0312678834

INDRAPRATAP SINGH SO MOHAN SINGH

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	UP3154001_210223APB_FTO_2065646	State Bank of India	SBIN0003820	GHAGHSARA	2556

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