Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_130922APB_FTO_1234444
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-54-001-005-001/30
(BHAKSA) 		3154001000NRG23130920220361972 13/09/2022 RAMCHET 3154001WL028860 RAMCHET 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4809468301 RAMCHET SO VISHVNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 PALI UP-54-001-005-001/092
(BHAKSA) 		3154001000NRG23130920220361965 13/09/2022 SALHANTA 3154001WL028860 SALHANTA 00357 SBIN0RRPUGB 2982 2982 Processed 17/09/2022 4809468302 MRS SALHANTI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_130922APB_FTO_1234444 Baroda U.P. Bank BARB0BUPGBX PALI 2982
2 PALI UP3154001_130922APB_FTO_1234444 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 2982

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