Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_240722FTO_853572
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-54-001-010-001/271-A
(JALHEPAR) 		3154001000NRG23240720220273737 24/07/2022 Rajesh 3154001WL021631 Rajesh 00059 BARB0BUPGBX 426 426 Rejected 11/08/2022 3880402222 No Such Account
2 PALI UP-54-001-010-001/297
(JALHEPAR) 		3154001000NRG23240720220273738 24/07/2022 RAM LAUT SINGH 3154001WL021631 RAM LAUT SINGH 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3880402223 RAM LAUT SINGH ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_240722FTO_853572 Baroda U.P. Bank BARB0BUPGBX Newas 426
2 PALI UP3154001_240722FTO_853572 Baroda U.P. Bank BARB0BUPGBX PALI 426

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