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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:18:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_080522FTO_176761
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-54-001-044-001/213
(BHAISALA) 		3154001000NRG23070520220032539 08/05/2022 VIRENDRA KUMAR GUPTA 3154001WL004607 VIRENDRA KUMAR GUPTA 00354 PUNB0719600 2769 2769 Processed 16/05/2022 1267363513 VIRENDRAKUMARGUPTA ()
SubTotal 2769 2769
2 PALI UP-54-001-044-001/216
(BHAISALA) 		3154001000NRG23070520220032540 08/05/2022 MANISH KUMAR 3154001WL004607 MANISH KUMAR 00415 SBIN0006502 2556 2556 Processed 16/05/2022 1267363514 MR MANISH KUMAR ()
SubTotal 2556 2556
3 PALI UP-54-001-044-001/207
(BHAISALA) 		3154001000NRG23070520220032538 08/05/2022 RAHUL GUPTA 3154001WL004607 RAHUL GUPTA 00468 UBIN0818208 2982 2982 Processed 16/05/2022 1267363515 RAHULGUPTA ()
SubTotal 2982 2982
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_080522FTO_176761 Punjab National Bank PUNB0719600 SAHJANWA, GORAKHPUR 2769
2 PALI UP3154001_080522FTO_176761 State Bank of India SBIN0006502 SAHJANWA 2556
3 PALI UP3154001_080522FTO_176761 UNION BANK OF INDIA UBIN0818208 SAHJANWA 2982

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