Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:46:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_090123FTO_1933580
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-54-001-029-001/007
(PANIKA) 		3154001000NRG23090120230490515 09/01/2023 PARAS 3154001WL041577 PARAS 00089 CBIN0282464 2982 2982 Processed 20/01/2023 8083442235 PARAS ()
2 PALI UP-54-001-029-001/035
(PANIKA) 		3154001000NRG23090120230490516 09/01/2023 MOHARAT 3154001WL041577 MOHARAT 00089 CBIN0282464 2982 2982 Processed 20/01/2023 8083442238 MOHARAT ()
3 PALI UP-54-001-029-001/039
(PANIKA) 		3154001000NRG23090120230490517 09/01/2023 JAIRAM 3154001WL041577 JAIRAM 00089 CBIN0282464 2982 2982 Processed 20/01/2023 8083442237 JAIRAM ()
4 PALI UP-54-001-029-001/110-B
(PANIKA) 		3154001000NRG23090120230490519 09/01/2023 Ibrat Ali 3154001WL041577 Ibrat Ali 00089 CBIN0282464 2982 2982 Processed 20/01/2023 8083442236 Ibrat Ali ()
5 PALI UP-54-001-029-001/141
(PANIKA) 		3154001000NRG23090120230490522 09/01/2023 Chandra Prakash 3154001WL041577 Chandra Prakash 00089 CBIN0282464 426 426 Processed 20/01/2023 8083442242 Chandra Prakash ()
6 PALI UP-54-001-029-001/178
(PANIKA) 		3154001000NRG23090120230490525 09/01/2023 PARMESHWAR 3154001WL041577 PARMESHWAR 00089 CBIN0282464 2982 2982 Processed 20/01/2023 8083442239 PARMESHWAR ()
7 PALI UP-54-001-029-001/2-A
(PANIKA) 		3154001000NRG23090120230490526 09/01/2023 CHANDRIKA 3154001WL041577 CHANDRIKA 00089 CBIN0282464 2982 2982 Processed 20/01/2023 8083442241 CHANDRIKA ()
SubTotal 18318 18318
8 PALI UP-54-001-029-001/102
(PANIKA) 		3154001000NRG23090120230490518 09/01/2023 INDRAMATI 3154001WL041577 INDRAMATI 00415 SBIN0003820 2982 2982 Processed 20/01/2023 8083442240 MR RAVINDRA KUMAR ()
SubTotal 2982 2982
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_090123FTO_1933580 Central Bank Of India CBIN0282464 DUMARI 18318
2 PALI UP3154001_090123FTO_1933580 State Bank of India SBIN0003820 GHAGHSARA 2982

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