Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_270522FTO_282488
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-54-001-004-001/343
(MATIYARI) 		3154001000NRG23270520220076896 27/05/2022 NILESH 3154001WL008509 NILESH 00048 BKID0007193 2982 2982 Processed 02/06/2022 1885658587 NILESH ()
SubTotal 2982 2982
2 PALI UP-54-001-004-001/296
(MATIYARI) 		3154001000NRG23270520220076883 27/05/2022 DHARAMRAJ GUPTA 3154001WL008509 DHARAMRAJ GUPTA 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885658578 DHARAMRAJGUPTA ()
3 PALI UP-54-001-004-001/298
(MATIYARI) 		3154001000NRG23270520220076885 27/05/2022 GOUD ANAND RAJMAN 3154001WL008509 GOUD ANAND RAJMAN 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885658615 GOUDANANDRAJMAN ()
4 PALI UP-54-001-004-001/321
(MATIYARI) 		3154001000NRG23270520220076892 27/05/2022 ANARJEET CHAURASIYA 3154001WL008509 ANARJEET CHAURASIYA 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885658576 ANARJEETCHAURASIYA ()
5 PALI UP-54-001-004-001/341
(MATIYARI) 		3154001000NRG23270520220076895 27/05/2022 RAMSAVAR 3154001WL008509 RAMSAVAR 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885658579 RAMSAVAR ()
6 PALI UP-54-001-004-001/353
(MATIYARI) 		3154001000NRG23270520220076899 27/05/2022 RAGHVENDRA MISHRA 3154001WL008509 RAGHVENDRA MISHRA 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885658614 RAGHVENDRAMISHRA ()
7 PALI UP-54-001-004-001/400
(MATIYARI) 		3154001000NRG23270520220076900 27/05/2022 SABITA 3154001WL008509 SABITA 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885658582 SABITA ()
8 PALI UP-54-001-004-001/420
(MATIYARI) 		3154001000NRG23270520220076902 27/05/2022 NITA 3154001WL008509 NITA 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885658585 NITA ()
9 PALI UP-54-001-004-001/423
(MATIYARI) 		3154001000NRG23270520220076903 27/05/2022 POOJA 3154001WL008509 POOJA 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885658581 POOJA ()
10 PALI UP-54-001-004-001/440
(MATIYARI) 		3154001000NRG23270520220076904 27/05/2022 SUBHAVATI 3154001WL008509 SUBHAVATI 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885658583 SUBHAVATI ()
11 PALI UP-54-001-004-001/452
(MATIYARI) 		3154001000NRG23270520220076908 27/05/2022 SUNITA 3154001WL008509 SUNITA 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885658616 SUNITA ()
12 PALI UP-54-001-004-001/455
(MATIYARI) 		3154001000NRG23270520220076909 27/05/2022 LILAWATI DEVI 3154001WL008509 LILAWATI DEVI 00059 BARB0BUPGBX 2982 2982 Rejected 02/06/2022 1885658584 No Such Account
13 PALI UP-54-001-004-001/461
(MATIYARI) 		3154001000NRG23270520220076911 27/05/2022 RESHAMA 3154001WL008509 RESHAMA 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885658577 RESHAMA ()
14 PALI UP-54-001-004-001/462
(MATIYARI) 		3154001000NRG23270520220076912 27/05/2022 VIDYA 3154001WL008509 VIDYA 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885658617 VIDYA ()
15 PALI UP-54-001-004-001/468
(MATIYARI) 		3154001000NRG23270520220076915 27/05/2022 CHANDAN PASWAN 3154001WL008509 CHANDAN PASWAN 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885658586 CHANDANPASWAN ()
16 PALI UP-54-001-004-001/515
(MATIYARI) 		3154001000NRG23270520220076917 27/05/2022 KAILASH 3154001WL008509 KAILASH 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885658575 KAILASH ()
17 PALI UP-54-001-004-001/541
(MATIYARI) 		3154001000NRG23270520220076920 27/05/2022 AKASH SHUKLA 3154001WL008509 AKASH SHUKLA 00059 BARB0BUPGBX 2982 2982 Rejected 02/06/2022 1885658580 No Such Account
SubTotal 47712 47712
18 PALI UP-54-001-004-001/307
(MATIYARI) 		3154001000NRG23270520220076889 27/05/2022 RAJARAM 3154001WL008509 RAJARAM 00078 CNRB0005129 2982 2982 Processed 02/06/2022 1885658613 RAJARAM ()
SubTotal 2982 2982
19 PALI UP-54-001-004-001/441
(MATIYARI) 		3154001000NRG23270520220076905 27/05/2022 SUNITA 3154001WL008509 SUNITA 00176 IDIB000S519 2982 2982 Processed 02/06/2022 1885658588 SUNITA ()
SubTotal 2982 2982
20 PALI UP-54-001-004-001/317
(MATIYARI) 		3154001000NRG23270520220076891 27/05/2022 SHRAVAN KUMAR MISHRA 3154001WL008509 SHRAVAN KUMAR MISHRA 00354 PUNB0457200 2982 2982 Processed 02/06/2022 1885658589 SHRAVANKUMARMISHRA ()
SubTotal 2982 2982
21 PALI UP-54-001-004-001/419
(MATIYARI) 		3154001000NRG23270520220076901 27/05/2022 MENAKA 3154001WL008509 MENAKA 00354 PUNB0719600 2982 2982 Processed 02/06/2022 1885658590 MENAKA ()
SubTotal 2982 2982
22 PALI UP-54-001-004-001/301
(MATIYARI) 		3154001000NRG23270520220076887 27/05/2022 ROHIT CHAURASIYA 3154001WL008509 ROHIT CHAURASIYA 00415 SBIN0006502 2982 2982 Processed 02/06/2022 1885658591 MR ROHIT CHORASIYA ()
23 PALI UP-54-001-004-001/523
(MATIYARI) 		3154001000NRG23270520220076918 27/05/2022 JAY CHAND 3154001WL008509 JAY CHAND 00415 SBIN0006502 2982 2982 Processed 02/06/2022 1885658592 MR JAY CHANDRA ()
SubTotal 5964 5964
24 PALI UP-54-001-004-001/293
(MATIYARI) 		3154001000NRG23270520220076881 27/05/2022 LALJI 3154001WL008509 LALJI 00415 SBIN0008346 2982 2982 Processed 02/06/2022 1885658595 MR LALJI ()
25 PALI UP-54-001-004-001/295
(MATIYARI) 		3154001000NRG23270520220076882 27/05/2022 VISHVANATH GUPTA 3154001WL008509 VISHVANATH GUPTA 00415 SBIN0008346 2982 2982 Processed 02/06/2022 1885658593 VISWA NATH GUPTA ()
26 PALI UP-54-001-004-001/297
(MATIYARI) 		3154001000NRG23270520220076884 27/05/2022 GIRIJESH GOND 3154001WL008509 GIRIJESH GOND 00415 SBIN0008346 2982 2982 Processed 02/06/2022 1885658598 MR GIRIJESH ()
27 PALI UP-54-001-004-001/344
(MATIYARI) 		3154001000NRG23270520220076897 27/05/2022 DEVENDRA NATH MISHRA 3154001WL008509 DEVENDRA NATH MISHRA 00415 SBIN0008346 2982 2982 Processed 02/06/2022 1885658597 MR SWACHHENDRA KUMAR MISHRA ()
28 PALI UP-54-001-004-001/352
(MATIYARI) 		3154001000NRG23270520220076898 27/05/2022 TARKESHVAR 3154001WL008509 TARKESHVAR 00415 SBIN0008346 2982 2982 Processed 02/06/2022 1885658594 MR TARKESHWAR SO PARSHURAM ()
29 PALI UP-54-001-004-001/451
(MATIYARI) 		3154001000NRG23270520220076907 27/05/2022 Sarita 3154001WL008509 Sarita 00415 SBIN0008346 2982 2982 Processed 02/06/2022 1885658596 MR SIDDHAKESH ()
SubTotal 17892 17892
30 PALI UP-54-001-004-001/291
(MATIYARI) 		3154001000NRG23270520220076879 27/05/2022 CHHOTELAL 3154001WL008509 CHHOTELAL 00415 SBIN0009561 2982 2982 Processed 02/06/2022 1885658603 MR CHOTELAL C ()
31 PALI UP-54-001-004-001/292
(MATIYARI) 		3154001000NRG23270520220076880 27/05/2022 SUDHAKAR CHAURASIYA 3154001WL008509 SUDHAKAR CHAURASIYA 00415 SBIN0009561 2982 2982 Processed 02/06/2022 1885658606 MR SUDHAKAR SO ANARJEET ()
32 PALI UP-54-001-004-001/300
(MATIYARI) 		3154001000NRG23270520220076886 27/05/2022 SHREEKISHAN 3154001WL008509 SHREEKISHAN 00415 SBIN0009561 2982 2982 Processed 02/06/2022 1885658601 MR SREEKISHUN CHOURASIYA ()
33 PALI UP-54-001-004-001/305
(MATIYARI) 		3154001000NRG23270520220076888 27/05/2022 RAMU 3154001WL008509 RAMU 00415 SBIN0009561 2982 2982 Processed 02/06/2022 1885658605 MR RAMU R ()
34 PALI UP-54-001-004-001/322
(MATIYARI) 		3154001000NRG23270520220076893 27/05/2022 KAPOORCHAND 3154001WL008509 KAPOORCHAND 00415 SBIN0009561 2982 2982 Processed 02/06/2022 1885658602 MR KAPOORCHAND K ()
35 PALI UP-54-001-004-001/340
(MATIYARI) 		3154001000NRG23270520220076894 27/05/2022 ARUN KUMAR 3154001WL008509 ARUN KUMAR 00415 SBIN0009561 2982 2982 Processed 02/06/2022 1885658599 MR ARUN MISHRA ()
36 PALI UP-54-001-004-001/443
(MATIYARI) 		3154001000NRG23270520220076906 27/05/2022 SAKUNTALA 3154001WL008509 SAKUNTALA 00415 SBIN0009561 2982 2982 Processed 02/06/2022 1885658600 MRS SAKUNTALA ()
37 PALI UP-54-001-004-001/467
(MATIYARI) 		3154001000NRG23270520220076914 27/05/2022 SONI DEVI 3154001WL008509 SONI DEVI 00415 SBIN0009561 2982 2982 Processed 02/06/2022 1885658607 MRS SONI DEVI ()
38 PALI UP-54-001-004-001/469
(MATIYARI) 		3154001000NRG23270520220076916 27/05/2022 RENU 3154001WL008509 RENU 00415 SBIN0009561 2556 2556 Processed 02/06/2022 1885658604 MRS RENU R ()
39 PALI UP-54-001-004-001/537
(MATIYARI) 		3154001000NRG23270520220076919 27/05/2022 RAMA 3154001WL008509 RAMA 00415 SBIN0009561 2982 2982 Processed 02/06/2022 1885658611 MISS RAMA MISHRA ()
40 PALI UP-54-001-004-001/546
(MATIYARI) 		3154001000NRG23270520220076921 27/05/2022 SATYAVAN MISHRA 3154001WL008509 SATYAVAN MISHRA 00415 SBIN0009561 2982 2982 Processed 02/06/2022 1885658612 MR SATYAVAN MISHRA ()
SubTotal 32376 32376
41 PALI UP-54-001-004-001/314
(MATIYARI) 		3154001000NRG23270520220076890 27/05/2022 RAJESH KUMAR CHARASIYA 3154001WL008509 RAJESH KUMAR CHARASIYA 00415 SBIN0011827 2982 2982 Processed 02/06/2022 1885658608 MR RAJESH KUMAR CHAURSIYA ()
SubTotal 2982 2982
42 PALI UP-54-001-004-001/458
(MATIYARI) 		3154001000NRG23270520220076910 27/05/2022 ARCHANA 3154001WL008509 ARCHANA 00415 SBIN0RRPUGB 2982 2982 Rejected 02/06/2022 1885658609 Participant not mapped to the product
SubTotal 2982 2982
43 PALI UP-54-001-004-001/465
(MATIYARI) 		3154001000NRG23270520220076913 27/05/2022 MEENA 3154001WL008509 MEENA 00468 UBIN0818208 2982 2982 Processed 02/06/2022 1885658610 MEENA ()
SubTotal 2982 2982
Total 127800 127800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_270522FTO_282488 Bank of India BKID0007193 SAKHI MATHABARI 2982
2 PALI UP3154001_270522FTO_282488 Baroda U.P. Bank BARB0BUPGBX PALI 47712
3 PALI UP3154001_270522FTO_282488 Canara Bank CNRB0005129 SAHJANWA 2982
4 PALI UP3154001_270522FTO_282488 Indian Bank IDIB000S519 SAHAJANAWA 2982
5 PALI UP3154001_270522FTO_282488 Punjab National Bank PUNB0457200 NOIDA, NEPZ PHASE-II 2982
6 PALI UP3154001_270522FTO_282488 Punjab National Bank PUNB0719600 SAHJANWA, GORAKHPUR 2982
7 PALI UP3154001_270522FTO_282488 State Bank of India SBIN0006502 SAHJANWA 5964
8 PALI UP3154001_270522FTO_282488 State Bank of India SBIN0008346 MINWA 17892
9 PALI UP3154001_270522FTO_282488 State Bank of India SBIN0009561 JASWAL 32376
10 PALI UP3154001_270522FTO_282488 State Bank of India SBIN0011827 VIKAS BHAWAN, KHALILIBAD 2982
11 PALI UP3154001_270522FTO_282488 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2982
12 PALI UP3154001_270522FTO_282488 UNION BANK OF INDIA UBIN0818208 SAHJANWA 2982

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