Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_270123FTO_2005507
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-54-001-043-001/51-A
(PUNDA) 		3154001000NRG23180120230501396 27/01/2023 Sangita 3154001WL0042555 Sangita 00089 CBIN0282464 2982 2982 Processed 30/03/2023 0311982778 Sangita ()
2 PALI UP-54-001-043-001/51-A
(PUNDA) 		3154001000NRG23220120230503486 27/01/2023 Sangita 3154001WL0042966 Sangita 00089 CBIN0282464 2982 2982 Processed 30/03/2023 0311982779 Sangita ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_270123FTO_2005507 Central Bank Of India CBIN0282464 DUMARI 5964

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