Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_190123FTO_1979269
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-54-001-057-001/58
(MADHOPUR) 		3154001000NRG23180120230500641 19/01/2023 Ramajor 3154001WL042461 Ramajor 00089 CBIN0280984 852 852 Processed 24/01/2023 8130009481 Ramajor ()
SubTotal 852 852
2 PALI UP-54-001-057-001/33
(MADHOPUR) 		3154001000NRG23180120230500639 19/01/2023 SHIVPRASAD 3154001WL042461 SHIVPRASAD 00415 SBIN0008346 852 852 Processed 24/01/2023 8130009480 SHIV PRASAD ()
3 PALI UP-54-001-057-001/5-A
(MADHOPUR) 		3154001000NRG23180120230500640 19/01/2023 prahlad 3154001WL042461 prahlad 00415 SBIN0008346 852 852 Processed 24/01/2023 8130009482 MR PRAHLAD YADAV ()
4 PALI UP-54-001-057-001/69
(MADHOPUR) 		3154001000NRG23180120230500642 19/01/2023 Alim 3154001WL042461 Alim 00415 SBIN0008346 852 852 Processed 24/01/2023 8130009479 MR ALEEM ()
SubTotal 2556 2556
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_190123FTO_1979269 Central Bank Of India CBIN0280984 GANHASAND(SAHJANWA) 852
2 PALI UP3154001_190123FTO_1979269 State Bank of India SBIN0008346 MINWA 2556

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