Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:11:58 AM

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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_170223APB_FTO_2056288

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-54-001-055-001/127-A (KODARI)

3154001000NRG23170220230515829

17/02/2023

VIBHUTI

3154001WL045150

VIBHUTI

00059

BARB0BUPGBX

2556

2556

Processed

30/03/2023

0307411399

VIBHUTI SO SHIVAPUJAN

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

PALI

UP-54-001-055-001/194 (KODARI)

3154001000NRG23170220230515830

17/02/2023

Lakhi Devi

3154001WL045150

Lakhi Devi

00059

BARB0BUPGBX

2556

2556

Processed

30/03/2023

0307411397

LAKHI DEVI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

3

PALI

UP-54-001-055-001/231 (KODARI)

3154001000NRG23170220230515831

17/02/2023

MAHESH

3154001WL045150

MAHESH

00059

BARB0BUPGBX

2556

2556

Processed

30/03/2023

0307411398

MAHESH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

7668

7668

Total

7668

7668

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	UP3154001_170223APB_FTO_2056288	Baroda U.P. Bank	BARB0BUPGBX	PALI	7668

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