Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_280422FTO_125626
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-54-001-039-001/94
(BHUWA SHAHID) 		3154001000NRG23280420220018891 28/04/2022 KRITESH VISWAKARMA 3154001WL002717 KRITESH VISWAKARMA 00354 PUNB0719600 2982 2982 Processed 12/05/2022 1087360080 KRITESHVISWAKARMA ()
SubTotal 2982 2982
2 PALI UP-54-001-039-001/147
(BHUWA SHAHID) 		3154001000NRG23280420220018890 28/04/2022 GYANMATI DEVI 3154001WL002717 GYANMATI DEVI 00415 SBIN0006502 2982 2982 Processed 11/05/2022 1087360081 MRS GYAN MATI DEVI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_280422FTO_125626 Punjab National Bank PUNB0719600 SAHJANWA, GORAKHPUR 2982
2 PALI UP3154001_280422FTO_125626 State Bank of India SBIN0006502 SAHJANWA 2982

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