Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_130922FTO_1233747
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-54-001-022-001/364
(BISARI) 		3154001000NRG23130920220361414 13/09/2022 PRADEEP KUMAR 3154001WL028765 PRADEEP KUMAR 00032 UTIB0000331 639 639 Processed 17/09/2022 4805329140 PRADEEP KUMAR ()
SubTotal 639 639
2 PALI UP-54-001-022-001/365
(BISARI) 		3154001000NRG23130920220361415 13/09/2022 ANITA 3154001WL028765 ANITA 00354 PUNB0835500 2982 2982 Processed 17/09/2022 4805329137 ANITA ()
SubTotal 2982 2982
3 PALI UP-54-001-022-001/017
(BISARI) 		3154001000NRG23130920220361410 13/09/2022 LALCHANDR 3154001WL028765 LALCHANDR 00415 SBIN0003820 2982 2982 Processed 17/09/2022 4805329138 LAL CHAND ()
4 PALI UP-54-001-022-001/354
(BISARI) 		3154001000NRG23130920220361413 13/09/2022 VIMLA 3154001WL028765 VIMLA 00415 SBIN0003820 2982 2982 Processed 17/09/2022 4805329139 MR VIMALA DEVI ()
SubTotal 5964 5964
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_130922FTO_1233747 Axis Bank UTIB0000331 GORAKHPUR, UTTAR PRADESH 639
2 PALI UP3154001_130922FTO_1233747 Punjab National Bank PUNB0835500 MANJHARIA GORAKHPUR 2982
3 PALI UP3154001_130922FTO_1233747 State Bank of India SBIN0003820 GHAGHSARA 5964

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