Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_101022FTO_1376772
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-54-001-003-001/172
(MAKARAHAT) 		3154001000NRG23081020220393164 10/10/2022 VIJAY KUMAR 3154001WL032137 VIJAY KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548343914 VIJAY KUMAR ()
2 PALI UP-54-001-003-001/233
(MAKARAHAT) 		3154001000NRG23081020220393165 10/10/2022 SATYA NARAYAN 3154001WL032137 SATYA NARAYAN 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548343917 SATYA NARAYAN ()
3 PALI UP-54-001-003-001/236
(MAKARAHAT) 		3154001000NRG23081020220393166 10/10/2022 Akhilesh 3154001WL032137 Akhilesh 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548343915 Akhilesh ()
SubTotal 8946 8946
4 PALI UP-54-001-003-001/326
(MAKARAHAT) 		3154001000NRG23081020220393167 10/10/2022 Alok 3154001WL032137 Alok 00354 PUNB0719600 2982 2982 Processed 19/11/2022 6548343916 Alok ()
SubTotal 2982 2982
Total 11928 11928

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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_1376772 Baroda U.P. Bank BARB0BUPGBX PALI 8946
2 PALI UP3154001_101022FTO_1376772 Punjab National Bank PUNB0719600 SAHJANWA, GORAKHPUR 2982

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