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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_210123FTO_1989690
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-54-001-046-003/18
(BANKATIYA) 		3154001000NRG23210120230502879 21/01/2023 CHANDRASHEKHAR YADAV 3154001WL042831 CHANDRASHEKHAR YADAV 00354 PUNB0167500 2769 2769 Processed 31/01/2023 8259786691 CHANDRASHEKHAR YADAV ()
SubTotal 2769 2769
2 PALI UP-54-001-046-003/270
(BANKATIYA) 		3154001000NRG23210120230502880 21/01/2023 Savita 3154001WL042831 Savita 00462 UCBA0001698 2769 2769 Processed 31/01/2023 8259786692 SAVITA ()
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_210123FTO_1989690 Punjab National Bank PUNB0167500 BHARPAHI 2769
2 PALI UP3154001_210123FTO_1989690 UCO Bank UCBA0001698 BHITIRAWAT 2769

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