Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_081122FTO_1533765
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-54-001-054-001/172
(AKUWAPAR) 		3154001000NRG23090720220224811 08/11/2022 YASHODA DEVI 3154001WL0018325 YASHODA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 24/11/2022 6633493507 YASHODA DEVI ()
SubTotal 2982 2982
2 PALI UP-54-001-054-001/108
(AKUWAPAR) 		3154001000NRG23090720220224809 08/11/2022 CHUMMAN 3154001WL0018325 CHUMMAN 00415 SBIN0008346 2982 2982 Processed 24/11/2022 6633493509 MR CHUMMAN PRASAD ()
3 PALI UP-54-001-054-001/108
(AKUWAPAR) 		3154001000NRG23090720220224810 08/11/2022 CHUMMAN 3154001WL0018325 CHUMMAN 00415 SBIN0008346 2982 2982 Processed 24/11/2022 6633493508 MR CHUMMAN PRASAD ()
SubTotal 5964 5964
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_081122FTO_1533765 Baroda U.P. Bank BARB0BUPGBX PALI 2982
2 PALI UP3154001_081122FTO_1533765 State Bank of India SBIN0008346 MINWA 5964

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