Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:24:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_231222FTO_1801313
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-54-001-026-001/102-A
(MANJAHRIYA) 		3154001000NRG23231220220468372 23/12/2022 JAIKESH 3154001WL039633 JAIKESH 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8055317216 JAIKESH ()
SubTotal 2982 2982
2 PALI UP-54-001-026-001/328
(MANJAHRIYA) 		3154001000NRG23231220220468377 23/12/2022 PANMATI 3154001WL039633 PANMATI 00089 CBIN0282464 2982 2982 Processed 19/01/2023 8055317217 PANMATI ()
3 PALI UP-54-001-026-001/360
(MANJAHRIYA) 		3154001000NRG23231220220468378 23/12/2022 Sugana 3154001WL039633 Sugana 00089 CBIN0282464 2982 2982 Processed 19/01/2023 8055317215 Sugana ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_231222FTO_1801313 Baroda U.P. Bank BARB0BUPGBX Newas 2982
2 PALI UP3154001_231222FTO_1801313 Central Bank Of India CBIN0282464 DUMARI 5964

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