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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_021222FTO_1664024
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-54-001-055-001/127-A
(KODARI) 		3154001000NRG23011220220437780 02/12/2022 VIBHUTI 3154001WL036895 VIBHUTI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914103501 VIBHUTI ()
2 PALI UP-54-001-055-001/330
(KODARI) 		3154001000NRG23011220220437787 02/12/2022 GABBAR YADAV 3154001WL036895 GABBAR YADAV 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914103502 GABBAR YADAV ()
3 PALI UP-54-001-055-001/39
(KODARI) 		3154001000NRG23011220220437788 02/12/2022 ASHA DEVI 3154001WL036895 ASHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914103500 ASHA DEVI ()
SubTotal 8946 8946
4 PALI UP-54-001-055-001/245
(KODARI) 		3154001000NRG23011220220437784 02/12/2022 BINDU GUPTA 3154001WL036895 BINDU GUPTA 00415 SBIN0008346 2982 2982 Processed 14/01/2023 7914103506 MR VINDU ()
5 PALI UP-54-001-055-001/268
(KODARI) 		3154001000NRG23011220220437785 02/12/2022 RAM GOVIND 3154001WL036895 RAM GOVIND 00415 SBIN0008346 639 639 Processed 14/01/2023 7914103507 MR RAM GOVIND ()
6 PALI UP-54-001-055-001/3-A
(KODARI) 		3154001000NRG23011220220437786 02/12/2022 RAMASHRY 3154001WL036895 RAMASHRY 00415 SBIN0008346 639 639 Processed 14/01/2023 7914103503 MR RAMASHRAY SO KAULESHWAR ()
7 PALI UP-54-001-055-001/52
(KODARI) 		3154001000NRG23011220220437789 02/12/2022 SANGEETA 3154001WL036895 SANGEETA 00415 SBIN0008346 2982 2982 Processed 14/01/2023 7914103504 MR RAM DAYAL THAKUR SO YOGENDRA THAKUR ()
SubTotal 7242 7242
8 PALI UP-54-001-055-001/69
(KODARI) 		3154001000NRG23011220220437790 02/12/2022 Amarjeet 3154001WL036895 Amarjeet 00468 UBIN0818208 1917 1917 Processed 14/01/2023 7914103505 Amarjeet ()
SubTotal 1917 1917
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_021222FTO_1664024 Baroda U.P. Bank BARB0BUPGBX PALI 8946
2 PALI UP3154001_021222FTO_1664024 State Bank of India SBIN0008346 MINWA 7242
3 PALI UP3154001_021222FTO_1664024 UNION BANK OF INDIA UBIN0818208 SAHJANWA 1917

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