Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_121222FTO_1728484
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-54-001-055-001/127-A
(KODARI) 		3154001000NRG23121220220451356 12/12/2022 VIBHUTI 3154001WL038227 VIBHUTI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7917393111 VIBHUTI ()
2 PALI UP-54-001-055-001/256
(KODARI) 		3154001000NRG23121220220451359 12/12/2022 DEVANAND 3154001WL038227 DEVANAND 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7917393112 DEVANAND ()
3 PALI UP-54-001-055-001/330
(KODARI) 		3154001000NRG23121220220451362 12/12/2022 GABBAR YADAV 3154001WL038227 GABBAR YADAV 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917393113 GABBAR YADAV ()
SubTotal 2343 2343
4 PALI UP-54-001-055-001/324
(KODARI) 		3154001000NRG23121220220451361 12/12/2022 KISHUN GUPTA 3154001WL038227 KISHUN GUPTA 00354 PUNB0719600 1491 1491 Processed 15/01/2023 7917393114 KISHUN GUPTA ()
SubTotal 1491 1491
5 PALI UP-54-001-055-001/082
(KODARI) 		3154001000NRG23121220220451354 12/12/2022 MOOLCHND 3154001WL038227 MOOLCHND 00357 SBIN0RRPUGB 426 426 Rejected 14/01/2023 7917393119 Participant not mapped to the product
6 PALI UP-54-001-055-001/102
(KODARI) 		3154001000NRG23121220220451355 12/12/2022 URMILA 3154001WL038227 URMILA 00357 SBIN0RRPUGB 1491 1491 Rejected 14/01/2023 7917393118 Participant not mapped to the product
SubTotal 1917 1917
7 PALI UP-54-001-055-001/24-A
(KODARI) 		3154001000NRG23121220220451357 12/12/2022 NEETU 3154001WL038227 NEETU 00415 SBIN0008346 1491 1491 Processed 14/01/2023 7917393116 MR MAHENDRA ()
8 PALI UP-54-001-055-001/245
(KODARI) 		3154001000NRG23121220220451358 12/12/2022 BINDU GUPTA 3154001WL038227 BINDU GUPTA 00415 SBIN0008346 1491 1491 Processed 14/01/2023 7917393115 MR VINDU ()
9 PALI UP-54-001-055-001/321
(KODARI) 		3154001000NRG23121220220451360 12/12/2022 BALKESH KUMAR 3154001WL038227 BALKESH KUMAR 00415 SBIN0008346 1491 1491 Processed 14/01/2023 7917393117 MR BALAKESH KUMAR ()
SubTotal 4473 4473
10 PALI UP-54-001-055-001/69
(KODARI) 		3154001000NRG23121220220451363 12/12/2022 Amarjeet 3154001WL038227 Amarjeet 00468 UBIN0818208 1491 1491 Processed 14/01/2023 7917393120 Amarjeet ()
SubTotal 1491 1491
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_121222FTO_1728484 Baroda U.P. Bank BARB0BUPGBX PALI 2343
2 PALI UP3154001_121222FTO_1728484 Punjab National Bank PUNB0719600 SAHJANWA, GORAKHPUR 1491
3 PALI UP3154001_121222FTO_1728484 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 1917
4 PALI UP3154001_121222FTO_1728484 State Bank of India SBIN0008346 MINWA 4473
5 PALI UP3154001_121222FTO_1728484 UNION BANK OF INDIA UBIN0818208 SAHJANWA 1491

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