Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:15 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_250123FTO_2000530
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-54-001-039-002/23-A
(BHUWA SHAHID) 		3154001000NRG23250120230506417 25/01/2023 FOOLCHAND 3154001WL043505 FOOLCHAND 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8259246186 FOOLCHAND ()
SubTotal 1278 1278
2 PALI UP-54-001-039-001/172
(BHUWA SHAHID) 		3154001000NRG23250120230506411 25/01/2023 BHOLA 3154001WL043505 BHOLA 00415 SBIN0002571 1278 1278 Processed 31/01/2023 8259246184 MR MR BHOLA ()
SubTotal 1278 1278
3 PALI UP-54-001-039-002/135
(BHUWA SHAHID) 		3154001000NRG23250120230506413 25/01/2023 santola 3154001WL043505 santola 00415 SBIN0006502 1491 1491 Processed 31/01/2023 8259246185 MRS SANTOLA DEVI ()
SubTotal 1491 1491
Total 4047 4047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_250123FTO_2000530 Baroda U.P. Bank BARB0BUPGBX MAGHAR 1278
2 PALI UP3154001_250123FTO_2000530 State Bank of India SBIN0002571 MAGHAR 1278
3 PALI UP3154001_250123FTO_2000530 State Bank of India SBIN0006502 SAHJANWA 1491

Download In Excel