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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_151222APB_FTO_1750586
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-54-001-029-001/128
(PANIKA) 		3154001000NRG23151220220456399 15/12/2022 INDRAWATI 3154001WL038653 INDRAWATI 00089 CBIN0282464 2982 2982 Processed 14/01/2023 7919619331 INDRAVATI PUNJAB NATIONAL BANK(508568)
2 PALI UP-54-001-029-001/5-A
(PANIKA) 		3154001000NRG23151220220456403 15/12/2022 Bharat 3154001WL038653 Bharat 00089 CBIN0282464 2982 2982 Processed 14/01/2023 7919619332 Mr. BHARAT S/O MANGARU . CENTRAL BANK OF INDIA(607115)
SubTotal 5964 5964
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_151222APB_FTO_1750586 Central Bank Of India CBIN0282464 DUMARI 5964

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