Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:25:48 AM

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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_010223FTO_2023428

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-54-001-001-001/114 (PALI)

3154001000NRG23010220230510763

01/02/2023

SURDENDRA

3154001WL044090

SURDENDRA

00059

BARB0BUPGBX

2769

2769

Processed

31/03/2023

0330048329

SURDENDRA

()

2

PALI

UP-54-001-003-001/016 (MAKARAHAT)

3154001000NRG23010220230510767

01/02/2023

DHUNAMUN

3154001WL044090

DHUNAMUN

00059

BARB0BUPGBX

2769

2769

Processed

31/03/2023

0330048330

DHUNAMUN

()

3

PALI

UP-54-001-007-002/267 (MUJAULI)

3154001000NRG23010220230510774

01/02/2023

INDRADAV

3154001WL044090

INDRADAV

00059

BARB0BUPGBX

2769

2769

Processed

31/03/2023

0330048331

INDRADAV

()

SubTotal

8307

8307

Total

8307

8307

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	UP3154001_010223FTO_2023428	Baroda U.P. Bank	BARB0BUPGBX	PALI	8307

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