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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_300722FTO_916135
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-54-001-003-003/349
(MAKARAHAT) 		3154001000NRG23300720220290008 30/07/2022 ABHISHEK TRIPATHI 3154001WL022646 ABHISHEK TRIPATHI 00051 MAHB0001692 2556 2556 Processed 11/08/2022 3873574349 ABHISHEK TRIPATHI ()
SubTotal 2556 2556
2 PALI UP-54-001-003-001/054
(MAKARAHAT) 		3154001000NRG23300720220289990 30/07/2022 GUDDI DEVI 3154001WL022646 GUDDI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873574337 GUDDI DEVI ()
3 PALI UP-54-001-003-001/236
(MAKARAHAT) 		3154001000NRG23300720220289994 30/07/2022 Akhilesh 3154001WL022646 Akhilesh 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873574340 Akhilesh ()
4 PALI UP-54-001-003-001/237
(MAKARAHAT) 		3154001000NRG23300720220289995 30/07/2022 INDRAWATI 3154001WL022646 INDRAWATI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873574344 INDRAWATI ()
5 PALI UP-54-001-003-001/240
(MAKARAHAT) 		3154001000NRG23300720220289996 30/07/2022 MEERA 3154001WL022646 MEERA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873574341 MEERA ()
6 PALI UP-54-001-003-001/245
(MAKARAHAT) 		3154001000NRG23300720220289997 30/07/2022 Urmila 3154001WL022646 Urmila 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873574355 Urmila ()
7 PALI UP-54-001-003-001/81-A
(MAKARAHAT) 		3154001000NRG23300720220290001 30/07/2022 Kishori 3154001WL022646 Kishori 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873574338 Kishori ()
8 PALI UP-54-001-003-003/175
(MAKARAHAT) 		3154001000NRG23300720220290003 30/07/2022 BINDU DEVI 3154001WL022646 BINDU DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873574339 BINDU DEVI ()
9 PALI UP-54-001-003-003/330
(MAKARAHAT) 		3154001000NRG23300720220290006 30/07/2022 PRIYANKA PANDEY 3154001WL022646 PRIYANKA PANDEY 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873574345 PRIYANKA PANDEY ()
10 PALI UP-54-001-003-003/339
(MAKARAHAT) 		3154001000NRG23300720220290007 30/07/2022 NEHA 3154001WL022646 NEHA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873574354 NEHA ()
11 PALI UP-54-001-003-003/38
(MAKARAHAT) 		3154001000NRG23300720220290010 30/07/2022 JANAK DULARI 3154001WL022646 JANAK DULARI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873574343 JANAK DULARI ()
12 PALI UP-54-001-003-003/43-A
(MAKARAHAT) 		3154001000NRG23300720220290012 30/07/2022 SHARDA DEVI 3154001WL022646 SHARDA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873574342 SHARDA DEVI ()
13 PALI UP-54-001-003-003/6
(MAKARAHAT) 		3154001000NRG23300720220290013 30/07/2022 MAINA DEVI 3154001WL022646 MAINA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873574346 MAINA DEVI ()
SubTotal 35784 35784
14 PALI UP-54-001-003-001/248
(MAKARAHAT) 		3154001000NRG23300720220289998 30/07/2022 PRATIMA 3154001WL022646 PRATIMA 00176 IDIB000S519 2982 2982 Processed 11/08/2022 3873574348 PRATIMA ()
15 PALI UP-54-001-003-003/30
(MAKARAHAT) 		3154001000NRG23300720220290005 30/07/2022 VIKASH KUMAR 3154001WL022646 VIKASH KUMAR 00176 IDIB000S519 2982 2982 Processed 11/08/2022 3873574347 VIKASH KUMAR ()
SubTotal 5964 5964
16 PALI UP-54-001-003-001/326
(MAKARAHAT) 		3154001000NRG23300720220289999 30/07/2022 Alok 3154001WL022646 Alok 00354 PUNB0719600 2982 2982 Processed 12/08/2022 3873574350 Alok ()
SubTotal 2982 2982
17 PALI UP-54-001-003-001/141
(MAKARAHAT) 		3154001000NRG23300720220289992 30/07/2022 MERA DEVI 3154001WL022646 MERA DEVI 00357 SBIN0RRPUGB 2982 2982 Rejected 11/08/2022 3873574352 Participant not mapped to the product
SubTotal 2982 2982
18 PALI UP-54-001-003-003/18
(MAKARAHAT) 		3154001000NRG23300720220290004 30/07/2022 ASHA GUPTA 3154001WL022646 ASHA GUPTA 00415 SBIN0008346 2982 2982 Processed 11/08/2022 3873574351 MS ASHA GUPTA ()
19 PALI UP-54-001-003-003/371
(MAKARAHAT) 		3154001000NRG23300720220290009 30/07/2022 MANJU DEVI 3154001WL022646 MANJU DEVI 00415 SBIN0008346 2982 2982 Processed 11/08/2022 3873574356 MRS MANJU DEVI ()
SubTotal 5964 5964
20 PALI UP-54-001-003-001/222
(MAKARAHAT) 		3154001000NRG23300720220289993 30/07/2022 Soni 3154001WL022646 Soni 00468 UBIN0818208 2982 2982 Processed 11/08/2022 3873574353 Soni ()
SubTotal 2982 2982
Total 59214 59214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_300722FTO_916135 BANK OF MAHARASHTRA MAHB0001692 SAHJANWA 2556
2 PALI UP3154001_300722FTO_916135 Baroda U.P. Bank BARB0BUPGBX PALI 35784
3 PALI UP3154001_300722FTO_916135 Indian Bank IDIB000S519 SAHAJANAWA 5964
4 PALI UP3154001_300722FTO_916135 Punjab National Bank PUNB0719600 SAHJANWA, GORAKHPUR 2982
5 PALI UP3154001_300722FTO_916135 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 2982
6 PALI UP3154001_300722FTO_916135 State Bank of India SBIN0008346 MINWA 5964
7 PALI UP3154001_300722FTO_916135 UNION BANK OF INDIA UBIN0818208 SAHJANWA 2982

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