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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:17:23 AM

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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_311222FTO_1884478

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-54-001-010-001/149 (JALHEPAR)

3154001000NRG23311220220479128

31/12/2022

parag

3154001WL040614

parag

00415

SBIN0003820

1491

1491

Processed

19/01/2023

8050089141

MR PARAGE

()

2

PALI

UP-54-001-010-001/77 (JALHEPAR)

3154001000NRG23311220220479131

31/12/2022

SATYBHAMA

3154001WL040614

SATYBHAMA

00415

SBIN0003820

213

213

Processed

19/01/2023

8050089140

MRS SATYABHAMA DEVI WO SUBASH

()

SubTotal

1704

1704

Total

1704

1704

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	UP3154001_311222FTO_1884478	State Bank of India	SBIN0003820	GHAGHSARA	1704

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