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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:57:41 AM

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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_180822APB_FTO_1059936

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-54-001-039-001/32-A (BHUWA SHAHID)

3154001000NRG22300320220625459

18/08/2022

LALJEE

3154001WL084219

LALJEE

00415

SBIN0006502

3060

3060

Processed

27/08/2022

4230609919

MR LALJEE SO RAM DAVAN

STATE BANK OF INDIA(508548)

SubTotal

3060

3060

Total

3060

3060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	UP3154001_180822APB_FTO_1059936	State Bank of India	SBIN0006502	SAHJANWA	3060

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