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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_290323APB_FTO_2265369
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-54-001-033-001/350
(SEMADANDI) 		3154001000NRG23280320230558697 29/03/2023 CHANDRAWATI 3154001WL049705 CHANDRAWATI 00354 PUNB0167500 2982 2982 Processed 03/05/2023 1172167756 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
2 PALI UP-54-001-033-001/377-A
(SEMADANDI) 		3154001000NRG23280320230558698 29/03/2023 Kiran Devi 3154001WL049705 Kiran Devi 00354 PUNB0167500 2982 2982 Processed 03/05/2023 1172167757 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 PALI UP-54-001-033-001/190
(SEMADANDI) 		3154001000NRG23280320230558696 29/03/2023 INDAL YADAV 3154001WL049705 INDAL YADAV 00415 SBIN0003820 2982 2982 Processed 03/05/2023 1172167758 INDAL YADAV S/O BHAGAUTI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_290323APB_FTO_2265369 Punjab National Bank PUNB0167500 BHARPAHI 5964
2 PALI UP3154001_290323APB_FTO_2265369 State Bank of India SBIN0003820 GHAGHSARA 2982

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