Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_140722FTO_763396
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-54-001-001-001/430
(PALI) 		3154001000NRG23140720220245396 14/07/2022 GHARBHARAN 3154001WL019767 GHARBHARAN 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3868526057 GHARBHARAN ()
2 PALI UP-54-001-001-001/480
(PALI) 		3154001000NRG23140720220245397 14/07/2022 DEVPARYASH 3154001WL019767 DEVPARYASH 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3868526058 DEVPARYASH ()
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_140722FTO_763396 Baroda U.P. Bank BARB0BUPGBX PALI 852

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