Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_130822FTO_1027663
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-54-001-014-001/19
(NEWAS) 		3154001000NRG23120820220315659 13/08/2022 INDAL 3154001WL024524 INDAL 00059 BARB0BUPGBX 2982 2982 Processed 24/08/2022 4123125947 INDAL ()
2 PALI UP-54-001-014-001/460
(NEWAS) 		3154001000NRG23120820220315661 13/08/2022 AASHA DEVI 3154001WL024524 AASHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 24/08/2022 4123125946 AASHA DEVI ()
SubTotal 5964 5964
3 PALI UP-54-001-014-001/009
(NEWAS) 		3154001000NRG23120820220315653 13/08/2022 RAM UJAGIR 3154001WL024524 RAM UJAGIR 00089 CBIN0282464 2982 2982 Processed 24/08/2022 4123125950 RAM UJAGIR ()
4 PALI UP-54-001-014-001/115
(NEWAS) 		3154001000NRG23120820220315657 13/08/2022 KALPNATH 3154001WL024524 KALPNATH 00089 CBIN0282464 2982 2982 Processed 24/08/2022 4123125949 KALPNATH ()
SubTotal 5964 5964
5 PALI UP-54-001-014-001/27
(NEWAS) 		3154001000NRG23120820220315660 13/08/2022 BEDESI 3154001WL024524 BEDESI 00415 SBIN0003820 2982 2982 Processed 24/08/2022 4123125948 MR VIDESHI ()
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_130822FTO_1027663 Baroda U.P. Bank BARB0BUPGBX Newas 5964
2 PALI UP3154001_130822FTO_1027663 Central Bank Of India CBIN0282464 DUMARI 5964
3 PALI UP3154001_130822FTO_1027663 State Bank of India SBIN0003820 GHAGHSARA 2982

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