Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:12:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_231222FTO_1801383
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-54-001-007-001/441
(MUJAULI)
3154001000NRG23231220220468346 23/12/2022 RAMA SINGH 3154001WL039630 RAMA SINGH 00089 CBIN0281417 1917 1917 Processed 19/01/2023 8054651730 RAMA SINGH ()
SubTotal 1917 1917
2 PALI UP-54-001-007-001/232-A
(MUJAULI)
3154001000NRG23231220220468342 23/12/2022 NIRMAL 3154001WL039630 NIRMAL 00357 SBIN0RRPUGB 1917 1917 Rejected 19/01/2023 8054651731 Participant not mapped to the product
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_231222FTO_1801383 Central Bank Of India CBIN0281417 URDU BAZAR, GORAKHPUR 1917
2 PALI UP3154001_231222FTO_1801383 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 1917

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