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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:20:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_101022FTO_1377988
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-54-001-050-001/218
(MUSTAFABAD) 		3154001000NRG23101020220394534 10/10/2022 RITA 3154001WL032282 RITA 00059 BARB0BUPGBX 1917 1917 Processed 19/11/2022 6548297776 RITA ()
SubTotal 1917 1917
2 PALI UP-54-001-050-001/220
(MUSTAFABAD) 		3154001000NRG23101020220394535 10/10/2022 CHANDRABHAN 3154001WL032282 CHANDRABHAN 00415 SBIN0003820 1278 1278 Processed 19/11/2022 6548297775 MR CHANDRABHAN X ()
SubTotal 1278 1278
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_101022FTO_1377988 Baroda U.P. Bank BARB0BUPGBX PALI 1917
2 PALI UP3154001_101022FTO_1377988 State Bank of India SBIN0003820 GHAGHSARA 1278

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