Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_240722FTO_853585
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-54-001-054-001/120
(AKUWAPAR) 		3154001000NRG23240720220273733 24/07/2022 RAMRATI 3154001WL021630 RAMRATI 00415 SBIN0008346 2556 2556 Processed 11/08/2022 3880457261 MRS RAMRATI ()
2 PALI UP-54-001-054-001/138
(AKUWAPAR) 		3154001000NRG23240720220273735 24/07/2022 JHINAK 3154001WL021630 JHINAK 00415 SBIN0008346 2556 2556 Processed 11/08/2022 3880457260 MR JHINAK SO LALMAN ()
SubTotal 5112 5112
3 PALI UP-54-001-054-001/122
(AKUWAPAR) 		3154001000NRG23240720220273734 24/07/2022 AMAR 3154001WL021630 AMAR 00468 UBIN0818208 2556 2556 Processed 11/08/2022 3880457259 AMAR ()
SubTotal 2556 2556
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_240722FTO_853585 State Bank of India SBIN0008346 MINWA 5112
2 PALI UP3154001_240722FTO_853585 UNION BANK OF INDIA UBIN0818208 SAHJANWA 2556

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