Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_200722FTO_806820
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-54-001-005-001/15
(BHAKSA) 		3154001000NRG23090720220224873 20/07/2022 SUKHU 3154001WL0018339 SUKHU 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3875592486 SUKHU ()
2 PALI UP-54-001-005-001/25
(BHAKSA) 		3154001000NRG23090720220224875 20/07/2022 RAJESH 3154001WL0018339 RAJESH 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3875652494 RAJESH ()
3 PALI UP-54-001-005-001/30
(BHAKSA) 		3154001000NRG23090720220224876 20/07/2022 RAMCHET 3154001WL0018339 RAMCHET 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3875592489 RAMCHET ()
4 PALI UP-54-001-005-001/30
(BHAKSA) 		3154001000NRG23090720220224872 20/07/2022 RAMCHET 3154001WL0018339 RAMCHET 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3875592488 RAMCHET ()
SubTotal 11928 11928
5 PALI UP-54-001-005-001/218
(BHAKSA) 		3154001000NRG23090720220224874 20/07/2022 RAMLAUT 3154001WL0018339 RAMLAUT 00415 SBIN0009561 2982 2982 Rejected 11/08/2022 3875592487 No Such Account
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_200722FTO_806820 Baroda U.P. Bank BARB0BUPGBX PALI 11928
2 PALI UP3154001_200722FTO_806820 State Bank of India SBIN0009561 JASWAL 2982

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