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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_250123FTO_2000262
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-54-001-034-001/298
(BHARPAHI) 		3154001000NRG23250820220335835 25/01/2023 SANJU DEVI 3154001WL0026110 SANJU DEVI 00354 PUNB0167500 2982 2982 Processed 31/01/2023 8261660163 SANJU DEVI ()
2 PALI UP-54-001-034-001/80
(BHARPAHI) 		3154001000NRG23250820220335836 25/01/2023 ISHRAWATI 3154001WL0026110 ISHRAWATI 00354 PUNB0167500 2982 2982 Processed 31/01/2023 8261660164 ISHRAWATI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_250123FTO_2000262 Punjab National Bank PUNB0167500 BHARPAHI 5964

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