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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:32:54 AM

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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_280522APB_FTO_301030

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-54-001-025-001/063 (JAGDISHPUR GAHI)

3154001000NRG23280520220083275

28/05/2022

MAHENDRA

3154001WL009001

MAHENDRA

00415

SBIN0003820

1491

1491

Processed

02/06/2022

1884574043

MR MAHENDRA

STATE BANK OF INDIA(508548)

2

PALI

UP-54-001-025-001/077 (JAGDISHPUR GAHI)

3154001000NRG23280520220083276

28/05/2022

KUSHLAWATI

3154001WL009001

KUSHLAWATI

00415

SBIN0003820

1491

1491

Processed

02/06/2022

1884574044

MS KUSHLAWATI WO JAMUNA

STATE BANK OF INDIA(508548)

3

PALI

UP-54-001-025-001/5-A (JAGDISHPUR GAHI)

3154001000NRG23280520220083285

28/05/2022

BAGEDU

3154001WL009001

BAGEDU

00415

SBIN0003820

1491

1491

Processed

02/06/2022

1884574045

MR BAGEDU

STATE BANK OF INDIA(508548)

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	UP3154001_280522APB_FTO_301030	State Bank of India	SBIN0003820	GHAGHSARA	4473

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