Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:45 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_270722APB_FTO_888776
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-54-001-007-001/296
(MUJAULI) 		3154001000NRG23270720220282272 27/07/2022 ARATI 3154001WL022215 ARATI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3879009836 ARTI W/O VIJAY SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PALI UP-54-001-007-001/378
(MUJAULI) 		3154001000NRG23270720220282275 27/07/2022 BHORIK SINGH 3154001WL022215 BHORIK SINGH 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3879009820 MR BHORIK O STATE BANK OF INDIA(508548)
3 PALI UP-54-001-007-001/380
(MUJAULI) 		3154001000NRG23270720220282276 27/07/2022 RAVINDRA PANDEY 3154001WL022215 RAVINDRA PANDEY 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3879009838 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
4 PALI UP-54-001-007-001/385
(MUJAULI) 		3154001000NRG23270720220282277 27/07/2022 VIRENDRA GAUR 3154001WL022215 VIRENDRA GAUR 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3879009819 VIRENDRA GAUD AIRTEL PAYMENTS BANK LIMITED(990288)
5 PALI UP-54-001-007-001/388
(MUJAULI) 		3154001000NRG23270720220282278 27/07/2022 GUDDI ANIRUDH 3154001WL022215 GUDDI ANIRUDH 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3879009821 ANIRUDDH SINGH SO RAMDEV SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PALI UP-54-001-007-001/395
(MUJAULI) 		3154001000NRG23270720220282280 27/07/2022 AWDHESH 3154001WL022215 AWDHESH 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3879009837 AVDHESH KUMAR SO PURNAVASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PALI UP-54-001-007-001/422
(MUJAULI) 		3154001000NRG23270720220282286 27/07/2022 BHARAT 3154001WL022215 BHARAT 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3879009829 BHARAT SO MANOHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20874 20874
8 PALI UP-54-001-007-001/122
(MUJAULI) 		3154001000NRG23270720220282267 27/07/2022 CHAMPA 3154001WL022215 CHAMPA 00357 SBIN0RRPUGB 2982 2982 Processed 11/08/2022 3879009827 CHAMPA DEVI WO KANHAIA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PALI UP-54-001-007-001/133
(MUJAULI) 		3154001000NRG23270720220282268 27/07/2022 PANMATI 3154001WL022215 PANMATI 00357 SBIN0RRPUGB 2982 2982 Processed 11/08/2022 3879009826 MRS PANAMATI DEVI STATE BANK OF INDIA(508548)
10 PALI UP-54-001-007-001/204
(MUJAULI) 		3154001000NRG23270720220282270 27/07/2022 RAMJI 3154001WL022215 RAMJI 00357 SBIN0RRPUGB 2982 2982 Processed 11/08/2022 3879009828 MR RAM JEE PRAJAPATI STATE BANK OF INDIA(508548)
11 PALI UP-54-001-007-002/018
(MUJAULI) 		3154001000NRG23270720220282292 27/07/2022 MALAKH 3154001WL022215 MALAKH 00357 SBIN0RRPUGB 2982 2982 Processed 11/08/2022 3879009830 MALAKH SO RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11928 11928
12 PALI UP-54-001-007-001/182
(MUJAULI) 		3154001000NRG23270720220282269 27/07/2022 SAKET SINGH 3154001WL022215 SAKET SINGH 00415 SBIN0003820 2982 2982 Processed 11/08/2022 3879009834 Mr. SAKET SINGH CENTRAL BANK OF INDIA(607115)
13 PALI UP-54-001-007-001/276-A
(MUJAULI) 		3154001000NRG23270720220282271 27/07/2022 DUDH NATH SINGH 3154001WL022215 DUDH NATH SINGH 00415 SBIN0003820 2982 2982 Processed 11/08/2022 3879009831 MR DUDH NATH SINGH STATE BANK OF INDIA(508548)
14 PALI UP-54-001-007-001/337
(MUJAULI) 		3154001000NRG23270720220282273 27/07/2022 LALDHAR 3154001WL022215 LALDHAR 00415 SBIN0003820 2982 2982 Processed 11/08/2022 3879009825 MR LALDHAR STATE BANK OF INDIA(508548)
15 PALI UP-54-001-007-001/410
(MUJAULI) 		3154001000NRG23270720220282282 27/07/2022 VIDYAWATI 3154001WL022215 VIDYAWATI 00415 SBIN0003820 2982 2982 Processed 11/08/2022 3879009833 MRS VIDYAVATI DEVI STATE BANK OF INDIA(508548)
16 PALI UP-54-001-007-001/417
(MUJAULI) 		3154001000NRG23270720220282284 27/07/2022 TRIBHUWAN SINGH 3154001WL022215 TRIBHUWAN SINGH 00415 SBIN0003820 2982 2982 Processed 11/08/2022 3879009822 TRIBHUWAN SINGH STATE BANK OF INDIA(508548)
17 PALI UP-54-001-007-001/419
(MUJAULI) 		3154001000NRG23270720220282285 27/07/2022 DINDAYAL 3154001WL022215 DINDAYAL 00415 SBIN0003820 2982 2982 Processed 11/08/2022 3879009835 MR DINDAYAL O STATE BANK OF INDIA(508548)
SubTotal 17892 17892
18 PALI UP-54-001-007-001/338
(MUJAULI) 		3154001000NRG23270720220282274 27/07/2022 DINESH SINGH 3154001WL022215 DINESH SINGH 00415 SBIN0008346 2982 2982 Processed 11/08/2022 3879009832 MR DINESH STATE BANK OF INDIA(508548)
19 PALI UP-54-001-007-001/393
(MUJAULI) 		3154001000NRG23270720220282279 27/07/2022 RAM SHANKAR 3154001WL022215 RAM SHANKAR 00415 SBIN0008346 2982 2982 Processed 11/08/2022 3879009824 MR RAM SHANKAR STATE BANK OF INDIA(508548)
20 PALI UP-54-001-007-001/415
(MUJAULI) 		3154001000NRG23270720220282283 27/07/2022 RAMBRIKSHA SINGH 3154001WL022215 RAMBRIKSHA SINGH 00415 SBIN0008346 2982 2982 Processed 11/08/2022 3879009823 MR RAMAVRIKSH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 59640 59640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_270722APB_FTO_888776 Baroda U.P. Bank BARB0BUPGBX PALI 20874
2 PALI UP3154001_270722APB_FTO_888776 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 11928
3 PALI UP3154001_270722APB_FTO_888776 State Bank of India SBIN0003820 GHAGHSARA 17892
4 PALI UP3154001_270722APB_FTO_888776 State Bank of India SBIN0008346 MINWA 8946

Download In Excel