Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_160722FTO_789883
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-54-001-015-001/622
(BHAGWANPUR) 		3154001000NRG23160720220251153 16/07/2022 VIKAS CHOUDHARY 3154001WL020206 VIKAS CHOUDHARY 00089 CBIN0282464 2982 2982 Processed 11/08/2022 3883161880 VIKAS CHOUDHARY ()
2 PALI UP-54-001-015-002/413
(BHAGWANPUR) 		3154001000NRG23160720220251155 16/07/2022 SHISHMATI 3154001WL020206 SHISHMATI 00089 CBIN0282464 2982 2982 Processed 11/08/2022 3883161878 SHISHMATI ()
SubTotal 5964 5964
3 PALI UP-54-001-015-001/616
(BHAGWANPUR) 		3154001000NRG23160720220251152 16/07/2022 SHIV KUMAR 3154001WL020206 SHIV KUMAR 00415 SBIN0003820 2982 2982 Processed 11/08/2022 3883161879 MR SHIV KUMAR ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_160722FTO_789883 Central Bank Of India CBIN0282464 DUMARI 5964
2 PALI UP3154001_160722FTO_789883 State Bank of India SBIN0003820 GHAGHSARA 2982

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