Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_300622FTO_589505
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-54-001-041-001/172
(BADGO) 		3154001000NRG23290620220190547 30/06/2022 SHINUL AHAMAD 3154001WL016268 SHINUL AHAMAD 00089 CBIN0280984 2982 2982 Processed 12/07/2022 3022427459 SHINUL AHAMAD ()
2 PALI UP-54-001-041-001/214
(BADGO) 		3154001000NRG23290620220190548 30/06/2022 MANJU DEVI 3154001WL016268 MANJU DEVI 00089 CBIN0280984 2982 2982 Processed 12/07/2022 3022427460 MANJU DEVI ()
3 PALI UP-54-001-041-001/35
(BADGO) 		3154001000NRG23290620220190550 30/06/2022 PREETI 3154001WL016268 PREETI 00089 CBIN0280984 2982 2982 Processed 12/07/2022 3022427461 PREETI ()
SubTotal 8946 8946
4 PALI UP-54-001-041-001/361
(BADGO) 		3154001000NRG23290620220190551 30/06/2022 PANKAJ SINGH 3154001WL016268 PANKAJ SINGH 00176 IDIB000S519 2982 2982 Processed 12/07/2022 3022427462 PANKAJ SINGH ()
SubTotal 2982 2982
5 PALI UP-54-001-041-001/083
(BADGO) 		3154001000NRG23290620220190543 30/06/2022 RAJESH KUMAR 3154001WL016268 RAJESH KUMAR 00415 SBIN0003820 2982 2982 Processed 12/07/2022 3022427464 MR RAJESH KUMAR GOND ()
6 PALI UP-54-001-041-001/122
(BADGO) 		3154001000NRG23290620220190544 30/06/2022 HARIKESH 3154001WL016268 HARIKESH 00415 SBIN0003820 2982 2982 Processed 12/07/2022 3022427463 MR HARIKESH ()
SubTotal 5964 5964
7 PALI UP-54-001-041-001/226
(BADGO) 		3154001000NRG23290620220190549 30/06/2022 ANITA DEVI 3154001WL016268 ANITA DEVI 00415 SBIN0008346 2982 2982 Processed 12/07/2022 3022427465 MRS ANITA DEVI ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_300622FTO_589505 Central Bank Of India CBIN0280984 GANHASAND(SAHJANWA) 8946
2 PALI UP3154001_300622FTO_589505 Indian Bank IDIB000S519 SAHAJANAWA 2982
3 PALI UP3154001_300622FTO_589505 State Bank of India SBIN0003820 GHAGHSARA 5964
4 PALI UP3154001_300622FTO_589505 State Bank of India SBIN0008346 MINWA 2982

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