Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:22:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_270422FTO_120641
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-54-001-024-002/288
(KUWAWAR) 		3154001000NRG23270420220017689 27/04/2022 RAM LALIT 3154001WL002545 RAM LALIT 00059 BARB0BUPGBX 1065 1065 Rejected 07/05/2022 0925450614 No Such Account
SubTotal 1065 1065
2 PALI UP-54-001-024-003/296
(KUWAWAR) 		3154001000NRG23270420220017691 27/04/2022 KALAWATI ARYA 3154001WL002545 KALAWATI ARYA 00415 SBIN0003820 213 213 Processed 06/05/2022 0925450616 MRS KALAWATI ()
3 PALI UP-54-001-024-003/296
(KUWAWAR) 		3154001000NRG23270420220017690 27/04/2022 KALAWATI ARYA 3154001WL002545 KALAWATI ARYA 00415 SBIN0003820 1065 1065 Processed 06/05/2022 0925450615 MRS KALAWATI ()
SubTotal 1278 1278
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_270422FTO_120641 Baroda U.P. Bank BARB0BUPGBX PALI 1065
2 PALI UP3154001_270422FTO_120641 State Bank of India SBIN0003820 GHAGHSARA 1278

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