Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_231122FTO_1616225
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-54-001-031-001/551
(GOVINDPUR LONIYA) 		3154001000NRG23231120220429683 23/11/2022 SEEM DEVI 3154001WL036104 SEEM DEVI 00354 PUNB0167500 426 426 Processed 26/11/2022 6674591757 SEEM DEVI ()
SubTotal 426 426
2 PALI UP-54-001-031-001/048
(GOVINDPUR LONIYA) 		3154001000NRG23231120220429671 23/11/2022 BHARATH 3154001WL036104 BHARATH 00415 SBIN0003820 426 426 Processed 26/11/2022 6674591758 MR BHARATH O ()
3 PALI UP-54-001-031-001/336
(GOVINDPUR LONIYA) 		3154001000NRG23231120220429682 23/11/2022 USHA 3154001WL036104 USHA 00415 SBIN0003820 213 213 Processed 26/11/2022 6674591759 MR USHA DEVI ()
SubTotal 639 639
4 PALI UP-54-001-031-001/146-A
(GOVINDPUR LONIYA) 		3154001000NRG23231120220429675 23/11/2022 SAVITARA 3154001WL036104 SAVITARA 00691 IPOS0000001 1278 1278 Processed 26/11/2022 6674591756 SAVITARA ()
SubTotal 1278 1278
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_231122FTO_1616225 Punjab National Bank PUNB0167500 BHARPAHI 426
2 PALI UP3154001_231122FTO_1616225 State Bank of India SBIN0003820 GHAGHSARA 639
3 PALI UP3154001_231122FTO_1616225 India Post Payments Bank IPOS0000001 GORAKHPUR 1278

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