Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:11 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_130922FTO_1234078
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-54-001-008-001/112
(CHADRAO) 		3154001000NRG23130920220361602 13/09/2022 HARI RAM 3154001WL028789 HARI RAM 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4805719983 HARI RAM ()
2 PALI UP-54-001-008-001/235
(CHADRAO) 		3154001000NRG23130920220361608 13/09/2022 JOKHAN 3154001WL028789 JOKHAN 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4805719985 JOKHAN ()
3 PALI UP-54-001-008-001/253
(CHADRAO) 		3154001000NRG23130920220361610 13/09/2022 ROHIT 3154001WL028789 ROHIT 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4805719984 ROHIT ()
SubTotal 8946 8946
4 PALI UP-54-001-008-001/204
(CHADRAO) 		3154001000NRG23130920220361606 13/09/2022 AJEET 3154001WL028789 AJEET 00415 SBIN0003820 2982 2982 Processed 17/09/2022 4805719986 MR AJEET KUMAR SINGH ()
5 PALI UP-54-001-008-001/249
(CHADRAO) 		3154001000NRG23130920220361609 13/09/2022 TRIHUL 3154001WL028789 TRIHUL 00415 SBIN0003820 2982 2982 Processed 17/09/2022 4805719987 MR TIHUL SHRAM ()
6 PALI UP-54-001-008-001/282
(CHADRAO) 		3154001000NRG23130920220361612 13/09/2022 Shobha Devi 3154001WL028789 Shobha Devi 00415 SBIN0003820 2982 2982 Processed 17/09/2022 4805719982 MRS SHOBHA DEVI ()
SubTotal 8946 8946
7 PALI UP-54-001-008-001/221
(CHADRAO) 		3154001000NRG23130920220361607 13/09/2022 AJAY KUMAR 3154001WL028789 AJAY KUMAR 00415 SBIN0008346 2982 2982 Processed 17/09/2022 4805719988 MR AJAY KUMAR SINGH ()
SubTotal 2982 2982
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_130922FTO_1234078 Baroda U.P. Bank BARB0BUPGBX PALI 8946
2 PALI UP3154001_130922FTO_1234078 State Bank of India SBIN0003820 GHAGHSARA 8946
3 PALI UP3154001_130922FTO_1234078 State Bank of India SBIN0008346 MINWA 2982

Download In Excel