Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_311222FTO_1884381
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-54-001-045-001/150
(PATTI DHARMDAS) 		3154001000NRG23311220220479156 31/12/2022 SANJAY PAL 3154001WL040616 SANJAY PAL 00176 IDIB000S519 1278 1278 Processed 19/01/2023 8050872854 SANJAY PAL ()
2 PALI UP-54-001-045-001/150
(PATTI DHARMDAS) 		3154001000NRG23311220220479155 31/12/2022 SANJAY PAL 3154001WL040616 SANJAY PAL 00176 IDIB000S519 1704 1704 Processed 19/01/2023 8050872853 SANJAY PAL ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_311222FTO_1884381 Indian Bank IDIB000S519 SAHAJANAWA 2982

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