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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_140722FTO_763086
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-54-001-001-001/268
(PALI) 		3154001000NRG23140720220244290 14/07/2022 LAKHAN 3154001WL019718 LAKHAN 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3869974050 LAKHAN ()
2 PALI UP-54-001-001-001/667
(PALI) 		3154001000NRG23140720220244295 14/07/2022 Mansha 3154001WL019718 Mansha 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3869974053 Mansha ()
3 PALI UP-54-001-007-001/270-A
(MUJAULI) 		3154001000NRG23140720220244304 14/07/2022 Sabrun Nisha 3154001WL019718 Sabrun Nisha 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3869974051 Sabrun Nisha ()
4 PALI UP-54-001-007-002/493
(MUJAULI) 		3154001000NRG23140720220244308 14/07/2022 PUDEENA 3154001WL019718 PUDEENA 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3869974052 PUDEENA ()
SubTotal 11076 11076
5 PALI UP-54-001-007-002/440
(MUJAULI) 		3154001000NRG23140720220244307 14/07/2022 ANJU SINGH 3154001WL019718 ANJU SINGH 00415 SBIN0008346 2769 2769 Processed 11/08/2022 3869974054 MS ANJU SINGH ()
SubTotal 2769 2769
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_140722FTO_763086 Baroda U.P. Bank BARB0BUPGBX PALI 11076
2 PALI UP3154001_140722FTO_763086 State Bank of India SBIN0008346 MINWA 2769

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