Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:41:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_250323APB_FTO_2231569
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-54-001-041-001/205
(BADGO) 		3154001000NRG23250320230553900 25/03/2023 SHAHRUN NISHA 3154001WL049169 SHAHRUN NISHA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0330663069 SHAHRUN NISHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
2 PALI UP-54-001-041-001/258
(BADGO) 		3154001000NRG23250320230553913 25/03/2023 Santosh Gupta 3154001WL049169 Santosh Gupta 00089 CBIN0280984 2343 2343 Processed 30/03/2023 0330663062 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
3 PALI UP-54-001-041-001/265
(BADGO) 		3154001000NRG23250320230553917 25/03/2023 Tairun Nisha 3154001WL049169 Tairun Nisha 00089 CBIN0280984 2343 2343 Processed 30/03/2023 0330663063 Ms. TAIRUN NISHA CENTRAL BANK OF INDIA(607115)
SubTotal 4686 4686
4 PALI UP-54-001-041-001/361
(BADGO) 		3154001000NRG23250320230553920 25/03/2023 PANKAJ SINGH 3154001WL049169 PANKAJ SINGH 00176 IDIB000S519 2343 2343 Processed 30/03/2023 0330663067 PANKAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
5 PALI UP-54-001-041-001/261
(BADGO) 		3154001000NRG23250320230553914 25/03/2023 Ravindra Singh 3154001WL049169 Ravindra Singh 00354 PUNB0719600 2343 2343 Processed 30/03/2023 0330663074 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
6 PALI UP-54-001-041-001/265
(BADGO) 		3154001000NRG23250320230553916 25/03/2023 Ajamer Ali 3154001WL049169 Ajamer Ali 00354 PUNB0719600 2343 2343 Processed 30/03/2023 0330663068 Mr. AJAMER ALI CENTRAL BANK OF INDIA(607115)
SubTotal 4686 4686
7 PALI UP-54-001-041-001/197
(BADGO) 		3154001000NRG23250320230553899 25/03/2023 ANAND KUMAR 3154001WL049169 ANAND KUMAR 00354 PUNB0835500 2343 2343 Processed 31/03/2023 0330663070 MR ANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 2343 2343
8 PALI UP-54-001-041-001/18
(BADGO) 		3154001000NRG23250320230553898 25/03/2023 BANUN NISHA 3154001WL049169 BANUN NISHA 00415 SBIN0003820 2343 2343 Processed 31/03/2023 0330663054 MRS BABUN NISHA STATE BANK OF INDIA(508548)
9 PALI UP-54-001-041-001/235
(BADGO) 		3154001000NRG23250320230553902 25/03/2023 Raj Kumar 3154001WL049169 Raj Kumar 00415 SBIN0003820 2343 2343 Processed 31/03/2023 0330663056 MR RAJKUMARX X STATE BANK OF INDIA(508548)
10 PALI UP-54-001-041-001/255
(BADGO) 		3154001000NRG23250320230553910 25/03/2023 Surendra Kumar 3154001WL049169 Surendra Kumar 00415 SBIN0003820 2343 2343 Processed 31/03/2023 0330663072 MR SURENDRA O STATE BANK OF INDIA(508548)
11 PALI UP-54-001-041-001/257
(BADGO) 		3154001000NRG23250320230553911 25/03/2023 Rambha 3154001WL049169 Rambha 00415 SBIN0003820 1491 1491 Processed 31/03/2023 0330663060 MR RAMBHA XX STATE BANK OF INDIA(508548)
12 PALI UP-54-001-041-001/257
(BADGO) 		3154001000NRG23250320230553912 25/03/2023 Sadhana Singh 3154001WL049169 Sadhana Singh 00415 SBIN0003820 1491 1491 Processed 31/03/2023 0330663058 MISS SADHANA SINGH STATE BANK OF INDIA(508548)
13 PALI UP-54-001-041-001/264
(BADGO) 		3154001000NRG23250320230553915 25/03/2023 Chandrawati 3154001WL049169 Chandrawati 00415 SBIN0003820 2343 2343 Processed 31/03/2023 0330663059 MS CHANDRAWATI O STATE BANK OF INDIA(508548)
14 PALI UP-54-001-041-001/267
(BADGO) 		3154001000NRG23250320230553918 25/03/2023 Shashikala 3154001WL049169 Shashikala 00415 SBIN0003820 2343 2343 Processed 31/03/2023 0330663066 MRS SHASHIKALA SHASHIKALA STATE BANK OF INDIA(508548)
15 PALI UP-54-001-041-001/99
(BADGO) 		3154001000NRG23250320230553921 25/03/2023 CHANDRIKA 3154001WL049169 CHANDRIKA 00415 SBIN0003820 2343 2343 Processed 31/03/2023 0330663075 MR CHANDRIKA SO RAM GANESH STATE BANK OF INDIA(508548)
SubTotal 17040 17040
16 PALI UP-54-001-041-001/250
(BADGO) 		3154001000NRG23250320230553906 25/03/2023 Jai Prakash Shaw 3154001WL049169 Jai Prakash Shaw 00415 SBIN0006502 2343 2343 Processed 30/03/2023 0330663055 JAI PRAKASH SHAW PUNJAB NATIONAL BANK(508568)
17 PALI UP-54-001-041-001/354
(BADGO) 		3154001000NRG23250320230553919 25/03/2023 CHANDRA BOSS 3154001WL049169 CHANDRA BOSS 00415 SBIN0006502 2343 2343 Processed 31/03/2023 0330663052 RAM KOMAL SAW STATE BANK OF INDIA(508548)
SubTotal 4686 4686
18 PALI UP-54-001-041-001/216
(BADGO) 		3154001000NRG23250320230553901 25/03/2023 IBARAN ALI 3154001WL049169 IBARAN ALI 00415 SBIN0008346 2343 2343 Processed 31/03/2023 0330663057 MRS IBARAN SO SHAUKAT STATE BANK OF INDIA(508548)
19 PALI UP-54-001-041-001/243
(BADGO) 		3154001000NRG23250320230553903 25/03/2023 Anupa Singh 3154001WL049169 Anupa Singh 00415 SBIN0008346 2343 2343 Processed 30/03/2023 0330663064 ANUPA SINGH PUNJAB NATIONAL BANK(508568)
20 PALI UP-54-001-041-001/245
(BADGO) 		3154001000NRG23250320230553904 25/03/2023 Foolmati 3154001WL049169 Foolmati 00415 SBIN0008346 639 639 Processed 31/03/2023 0330663061 MRS FOOLMATI STATE BANK OF INDIA(508548)
21 PALI UP-54-001-041-001/248
(BADGO) 		3154001000NRG23250320230553905 25/03/2023 Nandan Ganga Singh 3154001WL049169 Nandan Ganga Singh 00415 SBIN0008346 2343 2343 Processed 31/03/2023 0330663065 MR NANDAN GANGA SINGH STATE BANK OF INDIA(508548)
22 PALI UP-54-001-041-001/253
(BADGO) 		3154001000NRG23250320230553908 25/03/2023 Virendra Kumar Singh 3154001WL049169 Virendra Kumar Singh 00415 SBIN0008346 2343 2343 Processed 31/03/2023 0330663053 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
23 PALI UP-54-001-041-001/254
(BADGO) 		3154001000NRG23250320230553909 25/03/2023 Yashavant Singh 3154001WL049169 Yashavant Singh 00415 SBIN0008346 2343 2343 Processed 31/03/2023 0330663071 YASHAVANT SINGH SO MOTILAL SINGH UNION BANK OF INDIA(508500)
SubTotal 12354 12354
24 PALI UP-54-001-041-001/252
(BADGO) 		3154001000NRG23250320230553907 25/03/2023 Surybhan Singh 3154001WL049169 Surybhan Singh 00468 UBIN0818208 2130 2130 Processed 31/03/2023 0330663073 SURYABHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2130 2130
Total 52611 52611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_250323APB_FTO_2231569 Baroda U.P. Bank BARB0BUPGBX PALI 2343
2 PALI UP3154001_250323APB_FTO_2231569 Central Bank Of India CBIN0280984 GANHASAND(SAHJANWA) 4686
3 PALI UP3154001_250323APB_FTO_2231569 Indian Bank IDIB000S519 SAHAJANAWA 2343
4 PALI UP3154001_250323APB_FTO_2231569 Punjab National Bank PUNB0719600 SAHJANWA, GORAKHPUR 4686
5 PALI UP3154001_250323APB_FTO_2231569 Punjab National Bank PUNB0835500 MANJHARIA GORAKHPUR 2343
6 PALI UP3154001_250323APB_FTO_2231569 State Bank of India SBIN0003820 GHAGHSARA 17040
7 PALI UP3154001_250323APB_FTO_2231569 State Bank of India SBIN0006502 SAHJANWA 4686
8 PALI UP3154001_250323APB_FTO_2231569 State Bank of India SBIN0008346 MINWA 12354
9 PALI UP3154001_250323APB_FTO_2231569 UNION BANK OF INDIA UBIN0818208 SAHJANWA 2130

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