Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:38:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_030323APB_FTO_2115447
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-54-001-038-001/380
(DHURIYAPAR) 		3154001000NRG23010320230528718 03/03/2023 RUPAWATI DEVI 3154001WL046523 RUPAWATI DEVI 00354 PUNB0167500 2130 2130 Processed 29/03/2023 0289460145 RUPAWATI DEVI W/O RAM KISHUN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
2 PALI UP-54-001-038-001/586
(DHURIYAPAR) 		3154001000NRG23010320230528720 03/03/2023 RAMESH PAL 3154001WL046523 RAMESH PAL 00354 PUNB0475800 2130 2130 Processed 29/03/2023 0289460147 RAMESH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
3 PALI UP-54-001-038-001/465
(DHURIYAPAR) 		3154001000NRG23010320230528719 03/03/2023 SUMAN 3154001WL046523 SUMAN 00415 SBIN0003820 2130 2130 Processed 30/03/2023 0289460146 MISS SUMAN SUMAN STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_030323APB_FTO_2115447 Punjab National Bank PUNB0167500 BHARPAHI 2130
2 PALI UP3154001_030323APB_FTO_2115447 Punjab National Bank PUNB0475800 BETIA 2130
3 PALI UP3154001_030323APB_FTO_2115447 State Bank of India SBIN0003820 GHAGHSARA 2130

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