Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_270422APB_FTO_118177
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-54-001-036-001/057
(MAHARABARI) 		3154001000NRG23270420220017196 27/04/2022 RAMCHANDAR 3154001WL002454 RAMCHANDAR 00354 PUNB0167500 3408 3408 Processed 06/05/2022 0924474701 RAM CHANDAR PUNJAB NATIONAL BANK(508568)
2 PALI UP-54-001-036-001/119
(MAHARABARI) 		3154001000NRG23270420220017197 27/04/2022 RAM AJOR 3154001WL002454 RAM AJOR 00354 PUNB0167500 3408 3408 Processed 06/05/2022 0924474702 RAMAJOR IDBI BANK(607095)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_270422APB_FTO_118177 Punjab National Bank PUNB0167500 BHARPAHI 6816

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