Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:12:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_080822FTO_995755
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-54-001-003-001/005
(MAKARAHAT) 		3154001000NRG23080820220308237 08/08/2022 VINOD KUMAR 3154001WL023967 VINOD KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4026365963 VINOD KUMAR ()
2 PALI UP-54-001-003-001/007
(MAKARAHAT) 		3154001000NRG23080820220308238 08/08/2022 SURESH 3154001WL023967 SURESH 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4026365962 SURESH ()
SubTotal 5964 5964
3 PALI UP-54-001-003-001/443
(MAKARAHAT) 		3154001000NRG23080820220308247 08/08/2022 CHANDRAWATI DEVI 3154001WL023967 CHANDRAWATI DEVI 00415 SBIN0008346 2982 2982 Processed 19/08/2022 4026365964 MRS CHANDRAVATI DEVI ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_080822FTO_995755 Baroda U.P. Bank BARB0BUPGBX PALI 5964
2 PALI UP3154001_080822FTO_995755 State Bank of India SBIN0008346 MINWA 2982

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