Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:20:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_250522FTO_262606
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-54-001-060-001/302
(MINWA) 		3154001000NRG23250520220071215 25/05/2022 SHIVSHANKAR 3154001WL007995 SHIVSHANKAR 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1822044290 SHIVSHANKAR ()
SubTotal 2982 2982
2 PALI UP-54-001-060-001/068
(MINWA) 		3154001000NRG23250520220071204 25/05/2022 SAROJ 3154001WL007995 SAROJ 00415 SBIN0008346 2982 2982 Processed 01/06/2022 1822044294 MR RAMAKANT ()
3 PALI UP-54-001-060-001/118
(MINWA) 		3154001000NRG23250520220071206 25/05/2022 GUDDAN YADAV 3154001WL007995 GUDDAN YADAV 00415 SBIN0008346 2982 2982 Processed 01/06/2022 1822044292 MRS SOLIYA DEVI ()
4 PALI UP-54-001-060-001/217
(MINWA) 		3154001000NRG23250520220071211 25/05/2022 PRAMOD GUPTA 3154001WL007995 PRAMOD GUPTA 00415 SBIN0008346 2982 2982 Processed 01/06/2022 1822044293 PRAMOD BHARTI GUPTA ()
5 PALI UP-54-001-060-001/351
(MINWA) 		3154001000NRG23250520220071216 25/05/2022 DHANRAJI 3154001WL007995 DHANRAJI 00415 SBIN0008346 2982 2982 Processed 01/06/2022 1822044291 MRS DHANRAJI ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_250522FTO_262606 Baroda U.P. Bank BARB0BUPGBX PALI 2982
2 PALI UP3154001_250522FTO_262606 State Bank of India SBIN0008346 MINWA 11928

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