Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:49:45 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_280123APB_FTO_2011537
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-54-001-048-001/158
(BARAIPAR) 		3154001000NRG23280120230508334 28/01/2023 LALU 3154001WL043798 LALU 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312372463 LALU PRASAD SO PHOOLCHANDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PALI UP-54-001-048-001/38
(BARAIPAR) 		3154001000NRG23280120230508344 28/01/2023 KALPI 3154001WL043798 KALPI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312372466 KALPI W O DAYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PALI UP-54-001-048-001/509
(BARAIPAR) 		3154001000NRG23280120230508347 28/01/2023 VIDHA 3154001WL043798 VIDHA 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312372465 VIDYA WO PURNWASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PALI UP-54-001-048-001/603
(BARAIPAR) 		3154001000NRG23280120230508350 28/01/2023 sonu 3154001WL043798 sonu 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312372467 SONU UNION BANK OF INDIA(508500)
SubTotal 5112 5112
5 PALI UP-54-001-048-001/405
(BARAIPAR) 		3154001000NRG23280120230508345 28/01/2023 Dhansira 3154001WL043798 Dhansira 00078 CNRB0001658 1278 1278 Processed 30/03/2023 0312372468 DHANSIRA DEVI CANARA BANK(508532)
SubTotal 1278 1278
6 PALI UP-54-001-048-001/604
(BARAIPAR) 		3154001000NRG23280120230508351 28/01/2023 dharmprakash 3154001WL043798 dharmprakash 00078 CNRB0005530 1278 1278 Processed 30/03/2023 0312372464 DHARMA PRAKASH UNION BANK OF INDIA(508500)
SubTotal 1278 1278
7 PALI UP-54-001-048-001/85-A
(BARAIPAR) 		3154001000NRG23280120230508353 28/01/2023 NANDLAL 3154001WL043798 NANDLAL 00415 SBIN0006502 1278 1278 Processed 30/03/2023 0312372460 NANDLAL SO RAMRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
8 PALI UP-54-001-048-001/264
(BARAIPAR) 		3154001000NRG23280120230508339 28/01/2023 PANA 3154001WL043798 PANA 00415 SBIN0008346 1278 1278 Processed 30/03/2023 0312372469 MISS PANA WF RAMAASRE STATE BANK OF INDIA(508548)
SubTotal 1278 1278
9 PALI UP-54-001-048-001/231
(BARAIPAR) 		3154001000NRG23280120230508337 28/01/2023 RADHESHYAM 3154001WL043798 RADHESHYAM 00468 UBIN0818208 1278 1278 Processed 30/03/2023 0312372461 RADHESHYAM UNION BANK OF INDIA(508500)
10 PALI UP-54-001-048-001/599
(BARAIPAR) 		3154001000NRG23280120230508348 28/01/2023 vijayshankar 3154001WL043798 vijayshankar 00468 UBIN0818208 1278 1278 Processed 30/03/2023 0312372462 VIJAY SHANKAR MADHDESHIYA UNION BANK OF INDIA(508500)
SubTotal 2556 2556
11 PALI UP-54-001-048-001/617
(BARAIPAR) 		3154001000NRG23280120230508352 28/01/2023 Archana 3154001WL043798 Archana 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0312372459 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
Total 14058 14058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_280123APB_FTO_2011537 Baroda U.P. Bank BARB0BUPGBX PALI 5112
2 PALI UP3154001_280123APB_FTO_2011537 Canara Bank CNRB0001658 GORAKHPUR BANK ROAD 1278
3 PALI UP3154001_280123APB_FTO_2011537 Canara Bank CNRB0005530 BETIYAHATA 1278
4 PALI UP3154001_280123APB_FTO_2011537 State Bank of India SBIN0006502 SAHJANWA 1278
5 PALI UP3154001_280123APB_FTO_2011537 State Bank of India SBIN0008346 MINWA 1278
6 PALI UP3154001_280123APB_FTO_2011537 UNION BANK OF INDIA UBIN0818208 SAHJANWA 2556
7 PALI UP3154001_280123APB_FTO_2011537 India Post Payments Bank IPOS0000001 GORAKHPUR 1278

Download In Excel