Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:56:17 AM

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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_281222FTO_1854282

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-54-001-049-002/274 (BARAIPAR TETARIYA)

3154001000NRG23191020220405089

28/12/2022

NEELU SHARMA

3154001WL0033445

NEELU SHARMA

00059

BARB0BUPGBX

2343

2343

Processed

19/01/2023

8058486619

NEELU SHARMA

()

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	UP3154001_281222FTO_1854282	Baroda U.P. Bank	BARB0BUPGBX	PALI	2343

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