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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_071222FTO_1699373
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-54-001-037-001/122
(RANDAULI URF MATHIYA) 		3154001000NRG23071220220445761 07/12/2022 Sharda Devi 3154001WL037593 Sharda Devi 00354 PUNB0167500 2982 2982 Processed 15/01/2023 7915507525 Sharda Devi ()
2 PALI UP-54-001-037-001/154
(RANDAULI URF MATHIYA) 		3154001000NRG23071220220445763 07/12/2022 RAMESH CHAND 3154001WL037593 RAMESH CHAND 00354 PUNB0167500 2982 2982 Processed 15/01/2023 7915507528 RAMESH CHAND ()
3 PALI UP-54-001-037-001/167
(RANDAULI URF MATHIYA) 		3154001000NRG23071220220445764 07/12/2022 MADHAV MAURYA 3154001WL037593 MADHAV MAURYA 00354 PUNB0167500 213 213 Processed 15/01/2023 7915507526 MADHAV MAURYA ()
4 PALI UP-54-001-037-001/42
(RANDAULI URF MATHIYA) 		3154001000NRG23071220220445768 07/12/2022 CHANDRAWATI 3154001WL037593 CHANDRAWATI 00354 PUNB0167500 2982 2982 Processed 15/01/2023 7915507529 CHANDRAWATI ()
5 PALI UP-54-001-037-002/138
(RANDAULI URF MATHIYA) 		3154001000NRG23071220220445771 07/12/2022 SADHANA 3154001WL037593 SADHANA 00354 PUNB0167500 2982 2982 Processed 15/01/2023 7915507527 SADHANA ()
SubTotal 12141 12141
6 PALI UP-54-001-037-001/076
(RANDAULI URF MATHIYA) 		3154001000NRG23071220220445760 07/12/2022 NEELAM 3154001WL037593 NEELAM 00354 PUNB0719600 2130 2130 Processed 15/01/2023 7915507524 NEELAM ()
SubTotal 2130 2130
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_071222FTO_1699373 Punjab National Bank PUNB0167500 BHARPAHI 12141
2 PALI UP3154001_071222FTO_1699373 Punjab National Bank PUNB0719600 SAHJANWA, GORAKHPUR 2130

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