Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:38:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_010922FTO_1145175
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-54-001-037-001/28
(RANDAULI URF MATHIYA) 		3154001000NRG23010920220345388 01/09/2022 CHANDA 3154001WL027262 CHANDA 00354 PUNB0167500 1704 1704 Processed 12/09/2022 4641238678 CHANDA ()
2 PALI UP-54-001-037-002/17
(RANDAULI URF MATHIYA) 		3154001000NRG23010920220345389 01/09/2022 MALTI 3154001WL027262 MALTI 00354 PUNB0167500 426 426 Processed 12/09/2022 4641238677 MALTI ()
3 PALI UP-54-001-037-002/20
(RANDAULI URF MATHIYA) 		3154001000NRG23010920220345391 01/09/2022 PUNIT 3154001WL027262 PUNIT 00354 PUNB0167500 1278 1278 Processed 12/09/2022 4641238679 PUNIT ()
SubTotal 3408 3408
4 PALI UP-54-001-037-002/20
(RANDAULI URF MATHIYA) 		3154001000NRG23010920220345390 01/09/2022 DHARMENDRA 3154001WL027262 DHARMENDRA 00415 SBIN0003820 852 852 Processed 12/09/2022 4641238680 MR DHARMENDRA X ()
SubTotal 852 852
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_010922FTO_1145175 Punjab National Bank PUNB0167500 BHARPAHI 3408
2 PALI UP3154001_010922FTO_1145175 State Bank of India SBIN0003820 GHAGHSARA 852

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