Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:06:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_070722FTO_679856
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-54-001-050-001/17
(MUSTAFABAD) 		3154001000NRG23070720220216911 07/07/2022 FOOLCHAND 3154001WL017809 FOOLCHAND 00415 SBIN0003820 2556 2556 Processed 13/07/2022 3034642503 MR PHOOLCHAND X ()
2 PALI UP-54-001-050-001/238
(MUSTAFABAD) 		3154001000NRG23070720220216912 07/07/2022 BEENA DEVI 3154001WL017809 BEENA DEVI 00415 SBIN0003820 2982 2982 Processed 13/07/2022 3034642504 MR BEENA X ()
3 PALI UP-54-001-050-001/45
(MUSTAFABAD) 		3154001000NRG23070720220216913 07/07/2022 URMILA DEVI 3154001WL017809 URMILA DEVI 00415 SBIN0003820 2982 2982 Processed 13/07/2022 3034642506 MRS URMILA DEVI ()
SubTotal 8520 8520
4 PALI UP-54-001-050-001/131
(MUSTAFABAD) 		3154001000NRG23070720220216910 07/07/2022 SHIV CHARAN 3154001WL017809 SHIV CHARAN 00468 UBIN0818208 2982 2982 Processed 13/07/2022 3034642505 SHIV CHARAN ()
SubTotal 2982 2982
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_070722FTO_679856 State Bank of India SBIN0003820 GHAGHSARA 8520
2 PALI UP3154001_070722FTO_679856 UNION BANK OF INDIA UBIN0818208 SAHJANWA 2982

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