Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_291022FTO_1483863
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-54-001-049-001/520
(BARAIPAR TETARIYA) 		3154001000NRG23291020220410681 29/10/2022 SAVITA DEVI 3154001WL034151 SAVITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6614915359 SAVITA DEVI ()
SubTotal 2982 2982
2 PALI UP-54-001-049-001/470
(BARAIPAR TETARIYA) 		3154001000NRG23291020220410678 29/10/2022 ASLAM 3154001WL034151 ASLAM 00415 SBIN0008346 2982 2982 Processed 23/11/2022 6614915361 MR ASALAM ()
3 PALI UP-54-001-049-001/514
(BARAIPAR TETARIYA) 		3154001000NRG23291020220410679 29/10/2022 POONAM 3154001WL034151 POONAM 00415 SBIN0008346 2982 2982 Processed 23/11/2022 6614915362 MRS POONAM DEVI ()
4 PALI UP-54-001-049-001/517
(BARAIPAR TETARIYA) 		3154001000NRG23291020220410680 29/10/2022 BRAMH DEV 3154001WL034151 BRAMH DEV 00415 SBIN0008346 2982 2982 Processed 23/11/2022 6614915360 MR BRAMDEO SO RAMMURAT ()
SubTotal 8946 8946
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_291022FTO_1483863 Baroda U.P. Bank BARB0BUPGBX PALI 2982
2 PALI UP3154001_291022FTO_1483863 State Bank of India SBIN0008346 MINWA 8946

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