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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:18:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_020722FTO_622476
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-54-001-015-001/458
(BHAGWANPUR) 		3154001000NRG23020720220203042 02/07/2022 HEVANTI 3154001WL016995 HEVANTI 00089 CBIN0282464 2982 2982 Processed 08/07/2022 2912871993 HEVANTI ()
2 PALI UP-54-001-015-001/622
(BHAGWANPUR) 		3154001000NRG23020720220203044 02/07/2022 VIKAS CHOUDHARY 3154001WL016995 VIKAS CHOUDHARY 00089 CBIN0282464 2982 2982 Processed 08/07/2022 2912871995 VIKAS CHOUDHARY ()
3 PALI UP-54-001-015-002/255
(BHAGWANPUR) 		3154001000NRG23020720220203045 02/07/2022 GITA 3154001WL016995 GITA 00089 CBIN0282464 2982 2982 Processed 08/07/2022 2912871994 GITA ()
4 PALI UP-54-001-015-002/424
(BHAGWANPUR) 		3154001000NRG23020720220203046 02/07/2022 NATHURAM 3154001WL016995 NATHURAM 00089 CBIN0282464 2982 2982 Processed 08/07/2022 2912871997 NATHURAM ()
SubTotal 11928 11928
5 PALI UP-54-001-015-001/616
(BHAGWANPUR) 		3154001000NRG23020720220203043 02/07/2022 SHIV KUMAR 3154001WL016995 SHIV KUMAR 00415 SBIN0003820 2982 2982 Processed 08/07/2022 2912871996 MR SHIV KUMAR ()
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_020722FTO_622476 Central Bank Of India CBIN0282464 DUMARI 11928
2 PALI UP3154001_020722FTO_622476 State Bank of India SBIN0003820 GHAGHSARA 2982

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