Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_060622FTO_368227
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-54-001-051-001/153-A
(BHAROHIYA) 		3154001000NRG22050620220655085 06/06/2022 SURENDRA 3154001WL0089877 SURENDRA 00059 BARB0BUPGBX 1836 1836 Rejected 11/06/2022 2214916451 No Such Account
SubTotal 1836 1836
2 PALI UP-54-001-051-001/38-A
(BHAROHIYA) 		3154001000NRG22050620220655086 06/06/2022 DILIP CHAUDHARY 3154001WL0089877 DILIP CHAUDHARY 00415 SBIN0003820 204 204 Processed 11/06/2022 2214916452 MR DILIP KUMAR ()
SubTotal 204 204
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_060622FTO_368227 Baroda U.P. Bank BARB0BUPGBX PALI 1836
2 PALI UP3154001_060622FTO_368227 State Bank of India SBIN0003820 GHAGHSARA 204

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