Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:26:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_311222FTO_1884056
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-54-001-013-001/208
(DUMARI) 		3154001000NRG23311220220479209 31/12/2022 RAM NEWAS 3154001WL040621 RAM NEWAS 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050871146 RAM NEWAS ()
SubTotal 2982 2982
2 PALI UP-54-001-013-001/096
(DUMARI) 		3154001000NRG23311220220479208 31/12/2022 CHOTELAL 3154001WL040621 CHOTELAL 00089 CBIN0282464 2982 2982 Processed 19/01/2023 8050871147 CHOTELAL ()
3 PALI UP-54-001-013-001/37
(DUMARI) 		3154001000NRG23311220220479211 31/12/2022 DEENANATH 3154001WL040621 DEENANATH 00089 CBIN0282464 2982 2982 Processed 19/01/2023 8050871149 DEENANATH ()
4 PALI UP-54-001-013-001/54
(DUMARI) 		3154001000NRG23311220220479218 31/12/2022 VINOD 3154001WL040621 VINOD 00089 CBIN0282464 2982 2982 Processed 19/01/2023 8050871150 VINOD ()
5 PALI UP-54-001-013-001/70
(DUMARI) 		3154001000NRG23311220220479219 31/12/2022 RAMU 3154001WL040621 RAMU 00089 CBIN0282464 2982 2982 Processed 19/01/2023 8050871148 RAMU ()
SubTotal 11928 11928
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_311222FTO_1884056 Baroda U.P. Bank BARB0BUPGBX Newas 2982
2 PALI UP3154001_311222FTO_1884056 Central Bank Of India CBIN0282464 DUMARI 11928

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