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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:41:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_101022FTO_1377052
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-54-001-004-001/331
(MATIYARI) 		3154001000NRG23081020220393266 10/10/2022 SANJAYA KUMAR CHAURASIYA 3154001WL032145 SANJAYA KUMAR CHAURASIYA 00048 BKID0007193 852 852 Processed 19/11/2022 6548375706 SANJAYA KUMAR CHAURASIYA ()
2 PALI UP-54-001-004-001/343
(MATIYARI) 		3154001000NRG23081020220393274 10/10/2022 NILESH 3154001WL032145 NILESH 00048 BKID0007193 852 852 Processed 19/11/2022 6548375705 NILESH ()
SubTotal 1704 1704
3 PALI UP-54-001-004-001/308
(MATIYARI) 		3154001000NRG23081020220393255 10/10/2022 RAMKEWAL 3154001WL032145 RAMKEWAL 00059 BARB0BUPGBX 852 852 Processed 19/11/2022 6548375703 RAMKEWAL ()
4 PALI UP-54-001-004-001/311
(MATIYARI) 		3154001000NRG23081020220393257 10/10/2022 SHIVA SAHAY 3154001WL032145 SHIVA SAHAY 00059 BARB0BUPGBX 852 852 Processed 19/11/2022 6548375704 SHIVA SAHAY ()
5 PALI UP-54-001-004-001/316
(MATIYARI) 		3154001000NRG23081020220393259 10/10/2022 GANGADHAR 3154001WL032145 GANGADHAR 00059 BARB0BUPGBX 852 852 Processed 19/11/2022 6548375701 GANGADHAR ()
6 PALI UP-54-001-004-001/321
(MATIYARI) 		3154001000NRG23081020220393260 10/10/2022 ANARJEET CHAURASIYA 3154001WL032145 ANARJEET CHAURASIYA 00059 BARB0BUPGBX 213 213 Processed 19/11/2022 6548375700 ANARJEET CHAURASIYA ()
7 PALI UP-54-001-004-001/325
(MATIYARI) 		3154001000NRG23081020220393263 10/10/2022 BABURAM CHAURASIYA 3154001WL032145 BABURAM CHAURASIYA 00059 BARB0BUPGBX 852 852 Processed 19/11/2022 6548375699 BABURAM CHAURASIYA ()
8 PALI UP-54-001-004-001/332
(MATIYARI) 		3154001000NRG23081020220393267 10/10/2022 LALA 3154001WL032145 LALA 00059 BARB0BUPGBX 852 852 Processed 19/11/2022 6548375702 LALA ()
9 PALI UP-54-001-004-001/336
(MATIYARI) 		3154001000NRG23081020220393270 10/10/2022 BECHU PRASAD 3154001WL032145 BECHU PRASAD 00059 BARB0BUPGBX 852 852 Processed 19/11/2022 6548375698 BECHU PRASAD ()
SubTotal 5325 5325
10 PALI UP-54-001-004-001/307
(MATIYARI) 		3154001000NRG23081020220393254 10/10/2022 RAJARAM 3154001WL032145 RAJARAM 00078 CNRB0005129 852 852 Processed 19/11/2022 6548375707 RAJARAM ()
11 PALI UP-54-001-004-001/323
(MATIYARI) 		3154001000NRG23081020220393261 10/10/2022 RAMPRATAP CHAURASIYA 3154001WL032145 RAMPRATAP CHAURASIYA 00078 CNRB0005129 852 852 Processed 19/11/2022 6548375708 RAMPRATAP CHAURASIYA ()
SubTotal 1704 1704
12 PALI UP-54-001-004-001/538
(MATIYARI) 		3154001000NRG23081020220393276 10/10/2022 MANSI 3154001WL032145 MANSI 00176 IDIB000A686 852 852 Processed 19/11/2022 6548375709 MANSI ()
SubTotal 852 852
13 PALI UP-54-001-004-001/545
(MATIYARI) 		3154001000NRG23081020220393277 10/10/2022 PARMOD MISHRA 3154001WL032145 PARMOD MISHRA 00176 IDIB000S519 852 852 Rejected 19/11/2022 6548375710 A/c Blocked or Frozen
SubTotal 852 852
14 PALI UP-54-001-004-001/328
(MATIYARI) 		3154001000NRG23081020220393264 10/10/2022 ARVIND 3154001WL032145 ARVIND 00354 PUNB0719600 852 852 Processed 19/11/2022 6548375711 ARVIND ()
15 PALI UP-54-001-004-001/334
(MATIYARI) 		3154001000NRG23081020220393269 10/10/2022 RAMASHISH 3154001WL032145 RAMASHISH 00354 PUNB0719600 852 852 Processed 19/11/2022 6548375712 RAMASHISH ()
SubTotal 1704 1704
16 PALI UP-54-001-004-001/569
(MATIYARI) 		3154001000NRG23081020220393279 10/10/2022 NASHIBUN NISHA 3154001WL032145 NASHIBUN NISHA 00415 SBIN0003820 852 852 Processed 19/11/2022 6548375729 MISS NASIBUNNISHA X ()
SubTotal 852 852
17 PALI UP-54-001-004-001/301
(MATIYARI) 		3154001000NRG23081020220393252 10/10/2022 ROHIT CHAURASIYA 3154001WL032145 ROHIT CHAURASIYA 00415 SBIN0006502 852 852 Processed 19/11/2022 6548375713 MR ROHIT CHORASIYA ()
18 PALI UP-54-001-004-001/338
(MATIYARI) 		3154001000NRG23081020220393272 10/10/2022 LALJEE CHAURASIYA 3154001WL032145 LALJEE CHAURASIYA 00415 SBIN0006502 852 852 Processed 19/11/2022 6548375715 MR LAL JI CHAURASHIYA ()
SubTotal 1704 1704
19 PALI UP-54-001-004-001/566
(MATIYARI) 		3154001000NRG23081020220393278 10/10/2022 AMINA KHATUN 3154001WL032145 AMINA KHATUN 00415 SBIN0008218 852 852 Processed 19/11/2022 6548375716 MISS AMINAKHATOON DO AHAMADALI ()
SubTotal 852 852
20 PALI UP-54-001-004-001/295
(MATIYARI) 		3154001000NRG23081020220393250 10/10/2022 VISHVANATH GUPTA 3154001WL032145 VISHVANATH GUPTA 00415 SBIN0008346 852 852 Processed 19/11/2022 6548375717 VISWA NATH GUPTA ()
21 PALI UP-54-001-004-001/315
(MATIYARI) 		3154001000NRG23081020220393258 10/10/2022 INDRESH KUMAR 3154001WL032145 INDRESH KUMAR 00415 SBIN0008346 852 852 Processed 19/11/2022 6548375714 MR INDRESH ()
SubTotal 1704 1704
22 PALI UP-54-001-004-001/291
(MATIYARI) 		3154001000NRG23081020220393249 10/10/2022 CHHOTELAL 3154001WL032145 CHHOTELAL 00415 SBIN0009561 852 852 Processed 19/11/2022 6548375721 MR CHOTELAL C ()
23 PALI UP-54-001-004-001/300
(MATIYARI) 		3154001000NRG23081020220393251 10/10/2022 SHREEKISHAN 3154001WL032145 SHREEKISHAN 00415 SBIN0009561 852 852 Processed 19/11/2022 6548375718 MR SREEKISHUN CHOURASIYA ()
24 PALI UP-54-001-004-001/305
(MATIYARI) 		3154001000NRG23081020220393253 10/10/2022 RAMU 3154001WL032145 RAMU 00415 SBIN0009561 852 852 Processed 19/11/2022 6548375723 MR RAMU R ()
25 PALI UP-54-001-004-001/330
(MATIYARI) 		3154001000NRG23081020220393265 10/10/2022 ATUL CHAURASIYA 3154001WL032145 ATUL CHAURASIYA 00415 SBIN0009561 852 852 Processed 19/11/2022 6548375724 MR ATUL CHAVRASIYA ()
26 PALI UP-54-001-004-001/333
(MATIYARI) 		3154001000NRG23081020220393268 10/10/2022 PRAMOD 3154001WL032145 PRAMOD 00415 SBIN0009561 852 852 Processed 19/11/2022 6548375720 MR PRAMOD P ()
27 PALI UP-54-001-004-001/337
(MATIYARI) 		3154001000NRG23081020220393271 10/10/2022 JITENDRA 3154001WL032145 JITENDRA 00415 SBIN0009561 852 852 Processed 19/11/2022 6548375722 MR JITENDRA J ()
28 PALI UP-54-001-004-001/342
(MATIYARI) 		3154001000NRG23081020220393273 10/10/2022 SHAILESH KUMAR 3154001WL032145 SHAILESH KUMAR 00415 SBIN0009561 852 852 Processed 19/11/2022 6548375725 MR SHAILESH KUMAR ()
29 PALI UP-54-001-004-001/520
(MATIYARI) 		3154001000NRG23081020220393275 10/10/2022 SANGITA DEVI 3154001WL032145 SANGITA DEVI 00415 SBIN0009561 852 852 Processed 19/11/2022 6548375726 MRS SANGITA DEVI ()
30 PALI UP-54-001-004-001/572
(MATIYARI) 		3154001000NRG23081020220393280 10/10/2022 MOHAMMAD SAHMAT SEKH 3154001WL032145 MOHAMMAD SAHMAT SEKH 00415 SBIN0009561 852 852 Processed 19/11/2022 6548375719 MR MOHD SAHAMAT SHAIKH ()
SubTotal 7668 7668
31 PALI UP-54-001-004-001/324
(MATIYARI) 		3154001000NRG23081020220393262 10/10/2022 HEMANT KUMAR 3154001WL032145 HEMANT KUMAR 00415 SBIN0009566 852 852 Processed 19/11/2022 6548375727 MR HEMANT KUMAR ()
SubTotal 852 852
32 PALI UP-54-001-004-001/310
(MATIYARI) 		3154001000NRG23081020220393256 10/10/2022 SHIVENDRA NATH MISHRA 3154001WL032145 SHIVENDRA NATH MISHRA 00468 UBIN0818208 852 852 Processed 19/11/2022 6548375728 SHIVENDRA NATH MISHRA ()
SubTotal 852 852
Total 26625 26625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_101022FTO_1377052 Bank of India BKID0007193 SAKHI MATHABARI 1704
2 PALI UP3154001_101022FTO_1377052 Baroda U.P. Bank BARB0BUPGBX PALI 5325
3 PALI UP3154001_101022FTO_1377052 Canara Bank CNRB0005129 SAHJANWA 1704
4 PALI UP3154001_101022FTO_1377052 Indian Bank IDIB000A686 AZAD CHOWK,Gorakhpur 852
5 PALI UP3154001_101022FTO_1377052 Indian Bank IDIB000S519 SAHAJANAWA 852
6 PALI UP3154001_101022FTO_1377052 Punjab National Bank PUNB0719600 SAHJANWA, GORAKHPUR 1704
7 PALI UP3154001_101022FTO_1377052 State Bank of India SBIN0003820 GHAGHSARA 852
8 PALI UP3154001_101022FTO_1377052 State Bank of India SBIN0006502 SAHJANWA 1704
9 PALI UP3154001_101022FTO_1377052 State Bank of India SBIN0008218 SIHORAWA 852
10 PALI UP3154001_101022FTO_1377052 State Bank of India SBIN0008346 MINWA 1704
11 PALI UP3154001_101022FTO_1377052 State Bank of India SBIN0009561 JASWAL 7668
12 PALI UP3154001_101022FTO_1377052 State Bank of India SBIN0009566 BOKTA 852
13 PALI UP3154001_101022FTO_1377052 UNION BANK OF INDIA UBIN0818208 SAHJANWA 852

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