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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_200522FTO_227009
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-54-001-023-008/089
(THARUWAPAR) 		3154001000NRG23200520220056293 20/05/2022 Reeta 3154001WL006852 Reeta 00415 SBIN0003820 1491 1491 Processed 27/05/2022 1627548573 MR SHIV BHOLA ()
2 PALI UP-54-001-023-008/089
(THARUWAPAR) 		3154001000NRG23200520220056292 20/05/2022 SHIV BHOLA 3154001WL006852 SHIV BHOLA 00415 SBIN0003820 1491 1491 Processed 27/05/2022 1627548574 MR SHIV BHOLA ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_200522FTO_227009 State Bank of India SBIN0003820 GHAGHSARA 2982

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