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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_160822FTO_1032574
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-54-001-007-001/205
(MUJAULI) 		3154001000NRG23160820220317878 16/08/2022 VINOD 3154001WL024688 VINOD 00059 BARB0BUPGBX 2769 2769 Processed 24/08/2022 4123837277 VINOD ()
2 PALI UP-54-001-007-001/435
(MUJAULI) 		3154001000NRG23160820220317886 16/08/2022 Raju Gupta 3154001WL024688 Raju Gupta 00059 BARB0BUPGBX 2769 2769 Processed 24/08/2022 4123837280 Raju Gupta ()
3 PALI UP-54-001-007-001/461
(MUJAULI) 		3154001000NRG23160820220317887 16/08/2022 Manteera Devi 3154001WL024688 Manteera Devi 00059 BARB0BUPGBX 2769 2769 Processed 24/08/2022 4123837278 Manteera Devi ()
4 PALI UP-54-001-007-001/475
(MUJAULI) 		3154001000NRG23160820220317888 16/08/2022 FULAMATI 3154001WL024688 FULAMATI 00059 BARB0BUPGBX 2769 2769 Processed 24/08/2022 4123837279 FULAMATI ()
5 PALI UP-54-001-007-001/508
(MUJAULI) 		3154001000NRG23160820220317889 16/08/2022 Ashtbhuja Sharma 3154001WL024688 Ashtbhuja Sharma 00059 BARB0BUPGBX 2769 2769 Processed 24/08/2022 4123837281 Ashtbhuja Sharma ()
6 PALI UP-54-001-007-001/509
(MUJAULI) 		3154001000NRG23160820220317890 16/08/2022 Brij Mohan Singh 3154001WL024688 Brij Mohan Singh 00059 BARB0BUPGBX 2769 2769 Processed 24/08/2022 4123837282 Brij Mohan Singh ()
SubTotal 16614 16614
7 PALI UP-54-001-007-001/139
(MUJAULI) 		3154001000NRG23160820220317876 16/08/2022 CHANDRADEV 3154001WL024688 CHANDRADEV 00415 SBIN0003820 2769 2769 Processed 24/08/2022 4123837283 CHANDRADEV ()
SubTotal 2769 2769
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_160822FTO_1032574 Baroda U.P. Bank BARB0BUPGBX PALI 16614
2 PALI UP3154001_160822FTO_1032574 State Bank of India SBIN0003820 GHAGHSARA 2769

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