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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:53:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_190123APB_FTO_1979389
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-54-001-007-001/475
(MUJAULI) 		3154001000NRG23180120230500739 19/01/2023 FULAMATI 3154001WL042472 FULAMATI 00059 BARB0BUPGBX 1704 1704 Processed 24/01/2023 8130544051 FULMATI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1704 1704
2 PALI UP-54-001-007-001/423
(MUJAULI) 		3154001000NRG23180120230500736 19/01/2023 SHWETA SINGH 3154001WL042472 SHWETA SINGH 00354 PUNB0066600 1704 1704 Processed 24/01/2023 8130544050 SHWETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_190123APB_FTO_1979389 Baroda U.P. Bank BARB0BUPGBX PALI 1704
2 PALI UP3154001_190123APB_FTO_1979389 Punjab National Bank PUNB0066600 INDUSTRIAL AREA, GORAKHPUR 1704

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