Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_170323FTO_2189371
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-54-001-010-001/139
(JALHEPAR) 		3154001000NRG23170320230545600 17/03/2023 PREMSHILA 3154001WL048061 PREMSHILA 00415 SBIN0003820 2556 2556 Processed 30/03/2023 0311589043 MR VISHVAMBHAR SO MOTI ()
2 PALI UP-54-001-010-001/38
(JALHEPAR) 		3154001000NRG23170320230545609 17/03/2023 NILAM 3154001WL048061 NILAM 00415 SBIN0003820 2556 2556 Rejected 30/03/2023 0311589042 Account closed
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_170323FTO_2189371 State Bank of India SBIN0003820 GHAGHSARA 5112

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