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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:17:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_220822APB_FTO_1085112
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-54-001-043-001/101
(PUNDA) 		3154001000NRG23220820220330477 22/08/2022 RAMDULARE 3154001WL025694 RAMDULARE 00415 SBIN0003820 2982 2982 Processed 27/08/2022 4230486128 MR RAM DULAREY STATE BANK OF INDIA(508548)
2 PALI UP-54-001-043-001/19
(PUNDA) 		3154001000NRG23220820220330478 22/08/2022 RAM UGAGIR 3154001WL025694 RAM UGAGIR 00415 SBIN0003820 2982 2982 Processed 27/08/2022 4230486127 MR RAMUJAGIR STATE BANK OF INDIA(508548)
3 PALI UP-54-001-043-001/98
(PUNDA) 		3154001000NRG23220820220330482 22/08/2022 PARDESHI 3154001WL025694 PARDESHI 00415 SBIN0003820 2982 2982 Processed 27/08/2022 4230486126 MR PARDESI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_220822APB_FTO_1085112 State Bank of India SBIN0003820 GHAGHSARA 8946

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