Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_160822FTO_1035802
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-54-001-025-001/406
(JAGDISHPUR GAHI) 		3154001000NRG23160820220318858 16/08/2022 LAVAKUSH YADAV 3154001WL024761 LAVAKUSH YADAV 00354 PUNB0835500 2982 2982 Processed 24/08/2022 4124410590 LAVAKUSH YADAV ()
2 PALI UP-54-001-025-001/406
(JAGDISHPUR GAHI) 		3154001000NRG23160820220318859 16/08/2022 MUNAKKA 3154001WL024761 MUNAKKA 00354 PUNB0835500 2982 2982 Processed 24/08/2022 4124410593 MUNAKKA ()
3 PALI UP-54-001-025-001/408
(JAGDISHPUR GAHI) 		3154001000NRG23160820220318860 16/08/2022 AJAY KUMAR YADAV 3154001WL024761 AJAY KUMAR YADAV 00354 PUNB0835500 2982 2982 Processed 24/08/2022 4124410591 AJAY KUMAR YADAV ()
SubTotal 8946 8946
4 PALI UP-54-001-025-001/223
(JAGDISHPUR GAHI) 		3154001000NRG23160820220318857 16/08/2022 VIDHYAWATI 3154001WL024761 VIDHYAWATI 00415 SBIN0003820 1065 1065 Processed 24/08/2022 4124410592 MRS VIDHA WO PARAS ()
SubTotal 1065 1065
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_160822FTO_1035802 Punjab National Bank PUNB0835500 MANJHARIA GORAKHPUR 8946
2 PALI UP3154001_160822FTO_1035802 State Bank of India SBIN0003820 GHAGHSARA 1065

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