Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_240722FTO_853732
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-54-001-037-002/18
(RANDAULI URF MATHIYA) 		3154001000NRG23240720220274220 24/07/2022 CHANDA 3154001WL021652 CHANDA 00354 PUNB0167500 213 213 Processed 12/08/2022 3880361007 CHANDA ()
2 PALI UP-54-001-037-002/2
(RANDAULI URF MATHIYA) 		3154001000NRG23240720220274221 24/07/2022 CHAMPA DEVI 3154001WL021652 CHAMPA DEVI 00354 PUNB0167500 213 213 Processed 12/08/2022 3880361006 CHAMPA DEVI ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_240722FTO_853732 Punjab National Bank PUNB0167500 BHARPAHI 426

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