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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_151222FTO_1750573
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-54-001-029-001/019
(PANIKA) 		3154001000NRG23151220220456397 15/12/2022 NIRMLA 3154001WL038653 NIRMLA 00089 CBIN0282464 2982 2982 Processed 14/01/2023 7919506931 NIRMLA ()
2 PALI UP-54-001-029-001/055
(PANIKA) 		3154001000NRG23151220220456398 15/12/2022 BRIJMOHAN 3154001WL038653 BRIJMOHAN 00089 CBIN0282464 2982 2982 Processed 14/01/2023 7919506929 BRIJMOHAN ()
3 PALI UP-54-001-029-001/257
(PANIKA) 		3154001000NRG23151220220456400 15/12/2022 Sunil Kumar 3154001WL038653 Sunil Kumar 00089 CBIN0282464 2982 2982 Processed 14/01/2023 7919506928 Sunil Kumar ()
4 PALI UP-54-001-029-001/3-B
(PANIKA) 		3154001000NRG23151220220456401 15/12/2022 BUDHIRAM 3154001WL038653 BUDHIRAM 00089 CBIN0282464 2982 2982 Processed 14/01/2023 7919506930 BUDHIRAM ()
SubTotal 11928 11928
5 PALI UP-54-001-029-001/311-A
(PANIKA) 		3154001000NRG23151220220456402 15/12/2022 VIRENDRA KUMAR 3154001WL038653 VIRENDRA KUMAR 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7919506932 MR VIRENDRA KUMAR ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_151222FTO_1750573 Central Bank Of India CBIN0282464 DUMARI 11928
2 PALI UP3154001_151222FTO_1750573 State Bank of India SBIN0003820 GHAGHSARA 2982

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