Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_081122FTO_1533740
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-54-001-053-001/17
(DOHARIYA KALA) 		3154001000NRG23250820220338024 08/11/2022 SANJAY 3154001WL0026398 SANJAY 00059 BARB0BUPGBX 2982 2982 Processed 24/11/2022 6633380475 SANJAY ()
2 PALI UP-54-001-053-001/21
(DOHARIYA KALA) 		3154001000NRG23250820220338025 08/11/2022 PURNWASI 3154001WL0026398 PURNWASI 00059 BARB0BUPGBX 2982 2982 Processed 24/11/2022 6633380473 PURNWASI ()
3 PALI UP-54-001-053-001/251
(DOHARIYA KALA) 		3154001000NRG23250820220338029 08/11/2022 Ramesh 3154001WL0026398 Ramesh 00059 BARB0BUPGBX 2982 2982 Rejected 24/11/2022 6633380474 No Such Account
SubTotal 8946 8946
4 PALI UP-54-001-053-001/8
(DOHARIYA KALA) 		3154001000NRG23250820220338026 08/11/2022 VIJAY SHANKAR KUMAR 3154001WL0026398 VIJAY SHANKAR KUMAR 00089 CBIN0280984 2982 2982 Rejected 24/11/2022 6633380478 Account closed
SubTotal 2982 2982
5 PALI UP-54-001-053-001/9
(DOHARIYA KALA) 		3154001000NRG23250820220338027 08/11/2022 AKHILESH 3154001WL0026398 AKHILESH 00415 SBIN0008346 2982 2982 Processed 24/11/2022 6633380477 MR RAM REKHA KUMAR ()
6 PALI UP-54-001-053-001/9
(DOHARIYA KALA) 		3154001000NRG23250820220338028 08/11/2022 AKHILESH 3154001WL0026398 AKHILESH 00415 SBIN0008346 2982 2982 Processed 24/11/2022 6633380476 MR RAM REKHA KUMAR ()
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_081122FTO_1533740 Baroda U.P. Bank BARB0BUPGBX PALI 5964
2 PALI UP3154001_081122FTO_1533740 Baroda U.P. Bank BARB0BUPGBX Sahajanwa 2982
3 PALI UP3154001_081122FTO_1533740 Central Bank Of India CBIN0280984 GANHASAND(SAHJANWA) 2982
4 PALI UP3154001_081122FTO_1533740 State Bank of India SBIN0008346 MINWA 5964

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