Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_101022FTO_1377274
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-54-001-001-001/400
(PALI) 		3154001000NRG23081020220393399 10/10/2022 SURESH 3154001WL032153 SURESH 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548327872 SURESH ()
2 PALI UP-54-001-007-002/233
(MUJAULI) 		3154001000NRG23081020220393406 10/10/2022 AJAY 3154001WL032153 AJAY 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548327870 AJAY ()
3 PALI UP-54-001-007-002/404
(MUJAULI) 		3154001000NRG23081020220393408 10/10/2022 Ansuiya 3154001WL032153 Ansuiya 00059 BARB0BUPGBX 1917 1917 Processed 19/11/2022 6548327871 Ansuiya ()
SubTotal 7881 7881
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_101022FTO_1377274 Baroda U.P. Bank BARB0BUPGBX PALI 7881

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