Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_200522FTO_226549
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-54-001-001-001/667
(PALI) 		3154001000NRG23200520220055912 20/05/2022 Mansha 3154001WL006831 Mansha 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627561340 Mansha ()
2 PALI UP-54-001-007-002/019
(MUJAULI) 		3154001000NRG23200520220055914 20/05/2022 Mahagi 3154001WL006831 Mahagi 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627561338 Mahagi ()
3 PALI UP-54-001-007-002/350
(MUJAULI) 		3154001000NRG23200520220055931 20/05/2022 GIRJA DEVI 3154001WL006831 GIRJA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627561339 GIRJADEVI ()
4 PALI UP-54-001-007-002/407-A
(MUJAULI) 		3154001000NRG23200520220055934 20/05/2022 ANEETA 3154001WL006831 ANEETA 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627561344 ANEETA ()
5 PALI UP-54-001-007-002/418
(MUJAULI) 		3154001000NRG23200520220055938 20/05/2022 SHAKUNTLA SINGH 3154001WL006831 SHAKUNTLA SINGH 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627561342 SHAKUNTLASINGH ()
6 PALI UP-54-001-007-002/419
(MUJAULI) 		3154001000NRG23200520220055939 20/05/2022 SONPARI DEVI 3154001WL006831 SONPARI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627561341 SONPARIDEVI ()
7 PALI UP-54-001-007-002/422
(MUJAULI) 		3154001000NRG23200520220055941 20/05/2022 ANGEETA SINGH 3154001WL006831 ANGEETA SINGH 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627561345 ANGEETASINGH ()
8 PALI UP-54-001-007-002/471
(MUJAULI) 		3154001000NRG23200520220055951 20/05/2022 SONI SINGH 3154001WL006831 SONI SINGH 00059 BARB0BUPGBX 2769 2769 Processed 27/05/2022 1627561343 SONISINGH ()
SubTotal 23643 23643
9 PALI UP-54-001-001-001/268
(PALI) 		3154001000NRG23200520220055909 20/05/2022 LAKHAN 3154001WL006831 LAKHAN 00357 SBIN0RRPUGB 2982 2982 Rejected 27/05/2022 1627561348 Participant not mapped to the product
10 PALI UP-54-001-007-002/405
(MUJAULI) 		3154001000NRG23200520220055933 20/05/2022 Bali Ram Gaund 3154001WL006831 Bali Ram Gaund 00357 SBIN0RRPUGB 2982 2982 Rejected 27/05/2022 1627561355 Participant not mapped to the product
11 PALI UP-54-001-007-002/411
(MUJAULI) 		3154001000NRG23200520220055935 20/05/2022 RUMALA 3154001WL006831 RUMALA 00357 SBIN0RRPUGB 2982 2982 Rejected 27/05/2022 1627561359 Participant not mapped to the product
12 PALI UP-54-001-007-002/414
(MUJAULI) 		3154001000NRG23200520220055936 20/05/2022 MEERA 3154001WL006831 MEERA 00357 SBIN0RRPUGB 2982 2982 Rejected 27/05/2022 1627561357 Participant not mapped to the product
13 PALI UP-54-001-007-002/417
(MUJAULI) 		3154001000NRG23200520220055937 20/05/2022 BALA GAUND 3154001WL006831 BALA GAUND 00357 SBIN0RRPUGB 2982 2982 Rejected 27/05/2022 1627561354 Participant not mapped to the product
14 PALI UP-54-001-007-002/421
(MUJAULI) 		3154001000NRG23200520220055940 20/05/2022 VINITA SINGH 3154001WL006831 VINITA SINGH 00357 SBIN0RRPUGB 2982 2982 Rejected 27/05/2022 1627561358 Participant not mapped to the product
15 PALI UP-54-001-007-002/428
(MUJAULI) 		3154001000NRG23200520220055942 20/05/2022 MUNITA SINGH 3154001WL006831 MUNITA SINGH 00357 SBIN0RRPUGB 2982 2982 Rejected 27/05/2022 1627561356 Participant not mapped to the product
16 PALI UP-54-001-007-002/429
(MUJAULI) 		3154001000NRG23200520220055943 20/05/2022 LAXMINA 3154001WL006831 LAXMINA 00357 SBIN0RRPUGB 2982 2982 Rejected 27/05/2022 1627561352 Participant not mapped to the product
17 PALI UP-54-001-007-002/432
(MUJAULI) 		3154001000NRG23200520220055945 20/05/2022 SAVITA DEVI 3154001WL006831 SAVITA DEVI 00357 SBIN0RRPUGB 2982 2982 Rejected 27/05/2022 1627561353 Participant not mapped to the product
18 PALI UP-54-001-007-002/434
(MUJAULI) 		3154001000NRG23200520220055947 20/05/2022 NEELAM 3154001WL006831 NEELAM 00357 SBIN0RRPUGB 2982 2982 Rejected 27/05/2022 1627561360 Participant not mapped to the product
19 PALI UP-54-001-007-002/435
(MUJAULI) 		3154001000NRG23200520220055948 20/05/2022 MAINAJ KHATUN 3154001WL006831 MAINAJ KHATUN 00357 SBIN0RRPUGB 2982 2982 Rejected 27/05/2022 1627561351 Participant not mapped to the product
20 PALI UP-54-001-007-002/437
(MUJAULI) 		3154001000NRG23200520220055949 20/05/2022 SUSHILA SINGH 3154001WL006831 SUSHILA SINGH 00357 SBIN0RRPUGB 2982 2982 Rejected 27/05/2022 1627561349 Participant not mapped to the product
21 PALI UP-54-001-007-002/439
(MUJAULI) 		3154001000NRG23200520220055950 20/05/2022 TARA 3154001WL006831 TARA 00357 SBIN0RRPUGB 2982 2982 Rejected 27/05/2022 1627561350 Participant not mapped to the product
SubTotal 38766 38766
22 PALI UP-54-001-007-002/431
(MUJAULI) 		3154001000NRG23200520220055944 20/05/2022 SANGITA 3154001WL006831 SANGITA 00415 SBIN0008346 2982 2982 Processed 27/05/2022 1627561346 MRS SANGITA DEVI ()
23 PALI UP-54-001-007-002/433
(MUJAULI) 		3154001000NRG23200520220055946 20/05/2022 VISHVJEET KUMAR SINGH 3154001WL006831 VISHVJEET KUMAR SINGH 00415 SBIN0008346 2982 2982 Processed 27/05/2022 1627561347 MR VISHWAJIT KUMAR SINGH ()
SubTotal 5964 5964
Total 68373 68373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_200522FTO_226549 Baroda U.P. Bank BARB0BUPGBX PALI 23643
2 PALI UP3154001_200522FTO_226549 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 38766
3 PALI UP3154001_200522FTO_226549 State Bank of India SBIN0008346 MINWA 5964

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