Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_290822FTO_1130131
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-54-001-029-001/053
(PANIKA) 		3154001000NRG23290820220341952 29/08/2022 MAHENDRA 3154001WL026894 MAHENDRA 00089 CBIN0282464 2769 2769 Processed 02/09/2022 4400782113 MAHENDRA ()
2 PALI UP-54-001-029-001/060
(PANIKA) 		3154001000NRG23290820220341953 29/08/2022 RAMAKANT 3154001WL026894 RAMAKANT 00089 CBIN0282464 2769 2769 Processed 02/09/2022 4400782112 RAMAKANT ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_290822FTO_1130131 Central Bank Of India CBIN0282464 DUMARI 5538

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