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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_290822FTO_1130669
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-54-001-033-001/169-A
(SEMADANDI) 		3154001000NRG23290820220341974 29/08/2022 AKHILESH 3154001WL026899 AKHILESH 00354 PUNB0167500 1278 1278 Processed 02/09/2022 4398747702 AKHILESH ()
SubTotal 1278 1278
2 PALI UP-54-001-033-001/398
(SEMADANDI) 		3154001000NRG23290820220341976 29/08/2022 Suraj Kumar 3154001WL026899 Suraj Kumar 00415 SBIN0002571 1278 1278 Processed 02/09/2022 4398747703 MR SURAJ KUMAR ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_290822FTO_1130669 Punjab National Bank PUNB0167500 BHARPAHI 1278
2 PALI UP3154001_290822FTO_1130669 State Bank of India SBIN0002571 MAGHAR 1278

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