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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:27:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_270422FTO_120738
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-54-001-049-001/348
(BARAIPAR TETARIYA) 		3154001000NRG23270420220017927 27/04/2022 AMAR SINGH 3154001WL002581 AMAR SINGH 00059 BARB0BUPGBX 2982 2982 Rejected 07/05/2022 0925449882 No Such Account
2 PALI UP-54-001-049-001/348
(BARAIPAR TETARIYA) 		3154001000NRG23270420220017928 27/04/2022 JYOTI SINGH 3154001WL002581 JYOTI SINGH 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0925449885 JYOTISINGH ()
3 PALI UP-54-001-049-001/485
(BARAIPAR TETARIYA) 		3154001000NRG23270420220017929 27/04/2022 Subhawati 3154001WL002581 Subhawati 00059 BARB0BUPGBX 1065 1065 Processed 06/05/2022 0925449884 Subhawati ()
4 PALI UP-54-001-049-001/490
(BARAIPAR TETARIYA) 		3154001000NRG23270420220017930 27/04/2022 HADIJUN 3154001WL002581 HADIJUN 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0925449886 HADIJUN ()
5 PALI UP-54-001-049-001/496
(BARAIPAR TETARIYA) 		3154001000NRG23270420220017931 27/04/2022 Sarita Devi 3154001WL002581 Sarita Devi 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0925449883 SaritaDevi ()
SubTotal 12993 12993
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_270422FTO_120738 Baroda U.P. Bank BARB0BUPGBX PALI 12993

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