Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:19:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_240822FTO_1102802
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-54-001-028-001/187
(BIJAUWA) 		3154001000NRG23240820220334589 24/08/2022 SUBHAGI 3154001WL026023 SUBHAGI 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4278802131 SUBHAGI ()
SubTotal 2982 2982
2 PALI UP-54-001-028-001/119
(BIJAUWA) 		3154001000NRG23240820220334587 24/08/2022 Satiya 3154001WL026023 Satiya 00354 PUNB0167500 2982 2982 Processed 30/08/2022 4278802132 Satiya ()
SubTotal 2982 2982
3 PALI UP-54-001-028-001/109
(BIJAUWA) 		3154001000NRG23240820220334582 24/08/2022 Virendra 3154001WL026023 Virendra 00415 SBIN0003820 2982 2982 Processed 30/08/2022 4278802137 MR VIRENDRA YADAV ()
4 PALI UP-54-001-028-001/110-A
(BIJAUWA) 		3154001000NRG23240820220334583 24/08/2022 ANJU 3154001WL026023 ANJU 00415 SBIN0003820 2982 2982 Processed 30/08/2022 4278802138 MRS ANJU DEVI ()
5 PALI UP-54-001-028-001/112
(BIJAUWA) 		3154001000NRG23240820220334584 24/08/2022 Ramkripal 3154001WL026023 Ramkripal 00415 SBIN0003820 2982 2982 Processed 30/08/2022 4278802133 RAM KRIPAL ()
6 PALI UP-54-001-028-001/114
(BIJAUWA) 		3154001000NRG23240820220334585 24/08/2022 Shiv Prasad 3154001WL026023 Shiv Prasad 00415 SBIN0003820 2982 2982 Processed 30/08/2022 4278802135 MR SHIV PRASAD ()
7 PALI UP-54-001-028-001/118-A
(BIJAUWA) 		3154001000NRG23240820220334586 24/08/2022 CHANDRIKA 3154001WL026023 CHANDRIKA 00415 SBIN0003820 2982 2982 Processed 30/08/2022 4278802136 NO NAME ()
8 PALI UP-54-001-028-001/94
(BIJAUWA) 		3154001000NRG23240820220334590 24/08/2022 BHAGWANDAS 3154001WL026023 BHAGWANDAS 00415 SBIN0003820 1065 1065 Processed 30/08/2022 4278802134 MR BHAGVAN DAS ()
SubTotal 15975 15975
Total 21939 21939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_240822FTO_1102802 Baroda U.P. Bank BARB0BUPGBX Newas 2982
2 PALI UP3154001_240822FTO_1102802 Punjab National Bank PUNB0167500 BHARPAHI 2982
3 PALI UP3154001_240822FTO_1102802 State Bank of India SBIN0003820 GHAGHSARA 15975

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