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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:13:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_231222FTO_1801267
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-54-001-032-001/201
(CHADBARI) 		3154001000NRG23231220220468406 23/12/2022 RAM LAKHAN 3154001WL039637 RAM LAKHAN 00354 PUNB0167500 1491 1491 Processed 19/01/2023 8054653852 RAM LAKHAN ()
2 PALI UP-54-001-032-001/9
(CHADBARI) 		3154001000NRG23231220220468412 23/12/2022 BEENA DEVI 3154001WL039637 BEENA DEVI 00354 PUNB0167500 1065 1065 Processed 19/01/2023 8054653846 BEENA DEVI ()
SubTotal 2556 2556
3 PALI UP-54-001-032-001/052
(CHADBARI) 		3154001000NRG23231220220468400 23/12/2022 KARTAR 3154001WL039637 KARTAR 00415 SBIN0003820 852 852 Processed 19/01/2023 8054653847 MR KARTAR ()
4 PALI UP-54-001-032-001/13
(CHADBARI) 		3154001000NRG23231220220468403 23/12/2022 ISRAWAT 3154001WL039637 ISRAWAT 00415 SBIN0003820 1278 1278 Processed 19/01/2023 8054653849 MRS ISRAWATI O ()
5 PALI UP-54-001-032-001/179
(CHADBARI) 		3154001000NRG23231220220468405 23/12/2022 KISMATI DEVI 3154001WL039637 KISMATI DEVI 00415 SBIN0003820 1065 1065 Processed 19/01/2023 8054653851 MRS KISMATI DEVI ()
6 PALI UP-54-001-032-001/68
(CHADBARI) 		3154001000NRG23231220220468409 23/12/2022 SHARAFAT 3154001WL039637 SHARAFAT 00415 SBIN0003820 1491 1491 Processed 19/01/2023 8054653850 MR SHARAFAT ALI ()
7 PALI UP-54-001-032-001/72
(CHADBARI) 		3154001000NRG23231220220468411 23/12/2022 ANARI DEVI 3154001WL039637 ANARI DEVI 00415 SBIN0003820 1065 1065 Processed 19/01/2023 8054653848 MRS ANARI DEVI WO ARVIND PRASAD ()
SubTotal 5751 5751
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_231222FTO_1801267 Punjab National Bank PUNB0167500 BHARPAHI 2556
2 PALI UP3154001_231222FTO_1801267 State Bank of India SBIN0003820 GHAGHSARA 5751

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