Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_211222FTO_1791864
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-54-001-039-001/172
(BHUWA SHAHID) 		3154001000NRG23211220220467172 21/12/2022 BHOLA 3154001WL039539 BHOLA 00415 SBIN0002571 2130 2130 Processed 19/01/2023 8045004337 MR MR BHOLA ()
SubTotal 2130 2130
2 PALI UP-54-001-039-001/25
(BHUWA SHAHID) 		3154001000NRG23211220220467173 21/12/2022 MOTILAL 3154001WL039539 MOTILAL 00415 SBIN0006502 2130 2130 Processed 19/01/2023 8045004338 MR MOTI LAL ()
SubTotal 2130 2130
3 PALI UP-54-001-039-002/81
(BHUWA SHAHID) 		3154001000NRG23211220220467185 21/12/2022 DHANRAJ YADAV 3154001WL039539 DHANRAJ YADAV 00462 UCBA0001698 2130 2130 Processed 19/01/2023 8045004339 DHANRAJ YADAV ()
SubTotal 2130 2130
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_211222FTO_1791864 State Bank of India SBIN0002571 MAGHAR 2130
2 PALI UP3154001_211222FTO_1791864 State Bank of India SBIN0006502 SAHJANWA 2130
3 PALI UP3154001_211222FTO_1791864 UCO Bank UCBA0001698 BHITIRAWAT 2130

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