Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:16:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_170323APB_FTO_2189411
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-54-001-026-001/348
(MANJAHRIYA) 		3154001000NRG23170320230545641 17/03/2023 PAATI 3154001WL048065 PAATI 00089 CBIN0282464 2556 2556 Processed 30/03/2023 0312042705 Mrs. PATI DEVI . . CENTRAL BANK OF INDIA(607115)
2 PALI UP-54-001-026-001/412
(MANJAHRIYA) 		3154001000NRG23170320230545644 17/03/2023 VANDANA 3154001WL048065 VANDANA 00089 CBIN0282464 2556 2556 Processed 30/03/2023 0312042706 Mrs. VANDANA WO NIRAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5112 5112
3 PALI UP-54-001-026-001/292
(MANJAHRIYA) 		3154001000NRG23170320230545640 17/03/2023 POONAM 3154001WL048065 POONAM 00415 SBIN0003820 2556 2556 Processed 30/03/2023 0312042708 MRS PUNAM STATE BANK OF INDIA(508548)
4 PALI UP-54-001-026-001/36
(MANJAHRIYA) 		3154001000NRG23170320230545642 17/03/2023 BASMATI DEVI 3154001WL048065 BASMATI DEVI 00415 SBIN0003820 2556 2556 Processed 30/03/2023 0312042707 MR RAM LORIK STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_170323APB_FTO_2189411 Central Bank Of India CBIN0282464 DUMARI 5112
2 PALI UP3154001_170323APB_FTO_2189411 State Bank of India SBIN0003820 GHAGHSARA 5112

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