Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:46:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_200922FTO_1275072
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-54-001-001-001/350
(PALI) 		3154001000NRG23200920220372791 20/09/2022 PRIMALA 3154001WL029811 PRIMALA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5303617082 PRIMALA ()
2 PALI UP-54-001-007-002/403
(MUJAULI) 		3154001000NRG23200920220372797 20/09/2022 Sunita 3154001WL029811 Sunita 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5303617084 Sunita ()
3 PALI UP-54-001-007-002/404
(MUJAULI) 		3154001000NRG23200920220372798 20/09/2022 Ansuiya 3154001WL029811 Ansuiya 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5303617083 Ansuiya ()
SubTotal 8946 8946
4 PALI UP-54-001-007-002/440
(MUJAULI) 		3154001000NRG23200920220372799 20/09/2022 ANJU SINGH 3154001WL029811 ANJU SINGH 00415 SBIN0008346 2982 2982 Processed 07/10/2022 5303617085 MS ANJU SINGH ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_200922FTO_1275072 Baroda U.P. Bank BARB0BUPGBX PALI 8946
2 PALI UP3154001_200922FTO_1275072 State Bank of India SBIN0008346 MINWA 2982

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