Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:04:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_051222FTO_1682487
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-54-001-003-001/165
(MAKARAHAT) 		3154001000NRG23051220220442548 05/12/2022 Kismati Devi 3154001WL0037322 Kismati Devi 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914080054 Kismati Devi ()
2 PALI UP-54-001-003-001/420
(MAKARAHAT) 		3154001000NRG23051220220442549 05/12/2022 Sagar Sharma 3154001WL0037322 Sagar Sharma 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914080055 Sagar Sharma ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_051222FTO_1682487 Baroda U.P. Bank BARB0BUPGBX PALI 5964

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