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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_270422FTO_120898
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-54-001-059-001/053
(NARAULI) 		3154001000NRG23270420220017993 27/04/2022 ASHA DEVI 3154001WL002588 ASHA DEVI 00415 SBIN0008346 1278 1278 Processed 06/05/2022 0930345387 MRS ASHA ()
2 PALI UP-54-001-059-001/234
(NARAULI) 		3154001000NRG23270420220017995 27/04/2022 ASHA DEVI 3154001WL002588 ASHA DEVI 00415 SBIN0008346 2982 2982 Processed 06/05/2022 0930345386 MRS ASHA DEVI ()
3 PALI UP-54-001-059-001/92
(NARAULI) 		3154001000NRG23270420220017997 27/04/2022 SANGITA DEVI 3154001WL002588 SANGITA DEVI 00415 SBIN0008346 3195 3195 Processed 06/05/2022 0930345385 MR BRIJESH KUMAR ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_270422FTO_120898 State Bank of India SBIN0008346 MINWA 7455

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