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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_230323APB_FTO_2214794
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-54-001-031-001/331
(GOVINDPUR LONIYA) 		3154001000NRG23220320230550837 23/03/2023 CHANDRAKALA 3154001WL048750 CHANDRAKALA 00354 PUNB0167500 1491 1491 Processed 30/03/2023 0335032363 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
2 PALI UP-54-001-031-001/516
(GOVINDPUR LONIYA) 		3154001000NRG23220320230550838 23/03/2023 TARA DEVI 3154001WL048750 TARA DEVI 00415 SBIN0003820 1491 1491 Processed 30/03/2023 0335032362 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_230323APB_FTO_2214794 Punjab National Bank PUNB0167500 BHARPAHI 1491
2 PALI UP3154001_230323APB_FTO_2214794 State Bank of India SBIN0003820 GHAGHSARA 1491

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