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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:32:02 PM

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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_071222FTO_1700095

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-54-001-034-001/174 (BHARPAHI)

3154001000NRG23071220220447048

07/12/2022

Durgawati

3154001WL037717

Durgawati

00354

PUNB0167500

426

426

Processed

15/01/2023

7915608119

Durgawati

()

SubTotal

426

426

Total

426

426

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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_1700095	Punjab National Bank	PUNB0167500	BHARPAHI	426

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