Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_240522APB_FTO_250785
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-54-001-005-001/155
(BHAKSA) 		3154001000NRG23230520220064300 24/05/2022 Ramanand 3154001WL007425 Ramanand 00059 BARB0BUPGBX 1278 1278 Rejected 28/05/2022 1671232882 Participant not mapped to the product
SubTotal 1278 1278
2 PALI UP-54-001-005-001/219
(BHAKSA) 		3154001000NRG23230520220064303 24/05/2022 RAVISH 3154001WL007425 RAVISH 00357 SBIN0RRPUGB 1278 1278 Processed 28/05/2022 1671232883 RAVISH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_240522APB_FTO_250785 Baroda U.P. Bank BARB0BUPGBX PALI 1278
2 PALI UP3154001_240522APB_FTO_250785 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 1278

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