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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:26:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_151222APB_FTO_1750717
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-54-001-001-001/530
(PALI) 		3154001000NRG23151220220456468 15/12/2022 SUBEDAR 3154001WL038658 SUBEDAR 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919623499 SUBEDAR SO SHERALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PALI UP-54-001-001-001/534
(PALI) 		3154001000NRG23151220220456470 15/12/2022 SUNITA 3154001WL038658 SUNITA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919623500 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_151222APB_FTO_1750717 Baroda U.P. Bank BARB0BUPGBX PALI 2982

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