Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:33:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_040522FTO_151027
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-54-001-051-001/295
(BHAROHIYA) 		3154001000NRG23040520220025270 04/05/2022 DAYANAND 3154001WL003672 DAYANAND 00354 PUNB0835500 2556 2556 Processed 14/05/2022 1176460765 DAYANAND ()
SubTotal 2556 2556
2 PALI UP-54-001-051-001/92-A
(BHAROHIYA) 		3154001000NRG23040520220025277 04/05/2022 LALJI 3154001WL003672 LALJI 00415 SBIN0003820 2556 2556 Processed 13/05/2022 1176460766 MR LALJI ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_040522FTO_151027 Punjab National Bank PUNB0835500 MANJHARIA GORAKHPUR 2556
2 PALI UP3154001_040522FTO_151027 State Bank of India SBIN0003820 GHAGHSARA 2556

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