Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:20 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_011122FTO_1505599
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-54-001-005-001/045
(BHAKSA) 		3154001000NRG23011120220414360 01/11/2022 Nagendra 3154001WL034582 Nagendra 00059 BARB0BUPGBX 1917 1917 Processed 23/11/2022 6614026391 Nagendra ()
SubTotal 1917 1917
2 PALI UP-54-001-005-001/043
(BHAKSA) 		3154001000NRG23011120220414359 01/11/2022 BAIJNATH 3154001WL034582 BAIJNATH 00415 SBIN0009561 1917 1917 Processed 23/11/2022 6614026394 MR BAIJNATH B ()
3 PALI UP-54-001-005-001/045
(BHAKSA) 		3154001000NRG23011120220414361 01/11/2022 Umashankar Yadav 3154001WL034582 Umashankar Yadav 00415 SBIN0009561 1917 1917 Processed 23/11/2022 6614026393 MR UMASHANKAR YADAV ()
4 PALI UP-54-001-005-001/168
(BHAKSA) 		3154001000NRG23011120220414363 01/11/2022 Durgesh Yadav 3154001WL034582 Durgesh Yadav 00415 SBIN0009561 1704 1704 Processed 23/11/2022 6614026392 MR DURGESH YADAV ()
SubTotal 5538 5538
Total 7455 7455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_011122FTO_1505599 Baroda U.P. Bank BARB0BUPGBX PALI 1917
2 PALI UP3154001_011122FTO_1505599 State Bank of India SBIN0009561 JASWAL 5538

Download In Excel