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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_280722APB_FTO_899321
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-54-001-022-001/012
(BISARI) 		3154001000NRG23280720220283648 28/07/2022 DHARMAWATI DEVI 3154001WL022290 DHARMAWATI DEVI 00415 SBIN0003820 213 213 Processed 11/08/2022 3882191410 MRS DHARMAWATI DEVI WO SRI NANDLAL STATE BANK OF INDIA(508548)
2 PALI UP-54-001-022-001/19
(BISARI) 		3154001000NRG23280720220283649 28/07/2022 SITAPATI 3154001WL022290 SITAPATI 00415 SBIN0003820 213 213 Processed 11/08/2022 3882191411 MRS SITA PATI STATE BANK OF INDIA(508548)
3 PALI UP-54-001-022-001/20
(BISARI) 		3154001000NRG23280720220283650 28/07/2022 MAKHI DEVI 3154001WL022290 MAKHI DEVI 00415 SBIN0003820 213 213 Processed 11/08/2022 3882191407 MRS MAKHI DEVI STATE BANK OF INDIA(508548)
4 PALI UP-54-001-022-001/265
(BISARI) 		3154001000NRG23280720220283651 28/07/2022 RAMKAWAL 3154001WL022290 RAMKAWAL 00415 SBIN0003820 213 213 Processed 11/08/2022 3882191409 MR RAM KAWAL YADAV STATE BANK OF INDIA(508548)
5 PALI UP-54-001-022-001/34
(BISARI) 		3154001000NRG23280720220283652 28/07/2022 GHOLAR 3154001WL022290 GHOLAR 00415 SBIN0003820 213 213 Processed 11/08/2022 3882191408 MR GHOLAR SO SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_280722APB_FTO_899321 State Bank of India SBIN0003820 GHAGHSARA 1065

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