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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:21:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_131222FTO_1734534
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-54-001-011-001/104
(TIKARIYAKHOR) 		3154001000NRG23131220220453313 13/12/2022 shyam bihari 3154001WL038394 shyam bihari 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918407087 shyam bihari ()
2 PALI UP-54-001-011-001/234
(TIKARIYAKHOR) 		3154001000NRG23131220220453317 13/12/2022 RAMNARESH SINGH 3154001WL038394 RAMNARESH SINGH 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918407088 RAMNARESH SINGH ()
SubTotal 5964 5964
3 PALI UP-54-001-011-001/12-A
(TIKARIYAKHOR) 		3154001000NRG23131220220453314 13/12/2022 BRAMHDEV 3154001WL038394 BRAMHDEV 00415 SBIN0003820 2982 2982 Rejected 14/01/2023 7918407089 Account closed
4 PALI UP-54-001-011-001/126
(TIKARIYAKHOR) 		3154001000NRG23131220220453315 13/12/2022 RAJMAN 3154001WL038394 RAJMAN 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7918407092 MR RAJMAN PRAJAPATI ()
5 PALI UP-54-001-011-001/247
(TIKARIYAKHOR) 		3154001000NRG23131220220453318 13/12/2022 SAKILA 3154001WL038394 SAKILA 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7918407091 MRS SAKILA O ()
6 PALI UP-54-001-011-001/266
(TIKARIYAKHOR) 		3154001000NRG23131220220453319 13/12/2022 NARSINGH 3154001WL038394 NARSINGH 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7918407093 MR NARSINGH NARSINGH ()
7 PALI UP-54-001-011-001/58
(TIKARIYAKHOR) 		3154001000NRG23131220220453320 13/12/2022 MUNNI DEVI 3154001WL038394 MUNNI DEVI 00415 SBIN0003820 426 426 Processed 14/01/2023 7918407090 MR RAMBADAL SO SHANKER ()
SubTotal 12354 12354
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_131222FTO_1734534 Baroda U.P. Bank BARB0BUPGBX PALI 5964
2 PALI UP3154001_131222FTO_1734534 State Bank of India SBIN0003820 GHAGHSARA 12354

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