Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_130123FTO_1960282
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-54-001-019-001/111
(LAKHANAPAR) 		3154001000NRG23120120230495643 13/01/2023 SHYAMBIHARI 3154001WL042017 SHYAMBIHARI 00089 CBIN0282464 426 426 Processed 24/01/2023 8128752079 SHYAMBIHARI ()
SubTotal 426 426
2 PALI UP-54-001-019-001/183
(LAKHANAPAR) 		3154001000NRG23120120230495644 13/01/2023 SUDASI 3154001WL042017 SUDASI 00415 SBIN0003820 2982 2982 Processed 24/01/2023 8128752078 MR SADASI SINGH ()
SubTotal 2982 2982
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_130123FTO_1960282 Central Bank Of India CBIN0282464 DUMARI 426
2 PALI UP3154001_130123FTO_1960282 State Bank of India SBIN0003820 GHAGHSARA 2982

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