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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_250123FTO_1999265
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-54-001-007-001/232-A
(MUJAULI) 		3154001000NRG23240120230503923 25/01/2023 NIRMAL 3154001WL0043082 NIRMAL 00059 BARB0BUPGBX 1917 1917 Processed 31/01/2023 8259260923 NIRMAL ()
SubTotal 1917 1917
2 PALI UP-54-001-007-001/341
(MUJAULI) 		3154001000NRG23240120230503924 25/01/2023 BABULAL 3154001WL0043082 BABULAL 00415 SBIN0003820 1491 1491 Processed 31/01/2023 8259260924 MR BABULAL O ()
SubTotal 1491 1491
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_250123FTO_1999265 Baroda U.P. Bank BARB0BUPGBX PALI 1917
2 PALI UP3154001_250123FTO_1999265 State Bank of India SBIN0003820 GHAGHSARA 1491

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