Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:32:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_170722FTO_791939
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-54-001-007-001/156
(MUJAULI) 		3154001000NRG23170720220256040 17/07/2022 KHANJATI 3154001WL020464 KHANJATI 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3882113273 KHANJATI ()
SubTotal 213 213
2 PALI UP-54-001-007-001/158
(MUJAULI) 		3154001000NRG23170720220256041 17/07/2022 SURENDER PRASHDA 3154001WL020464 SURENDER PRASHDA 00357 SBIN0RRPUGB 213 213 Rejected 11/08/2022 3882113274 Participant not mapped to the product
SubTotal 213 213
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_170722FTO_791939 Baroda U.P. Bank BARB0BUPGBX PALI 213
2 PALI UP3154001_170722FTO_791939 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 213

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