Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:34:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_031222FTO_1674596
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-54-001-004-001/303
(MATIYARI) 		3154001000NRG23031220220439924 03/12/2022 SUNITA DEVI 3154001WL037058 SUNITA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 21/01/2023 8094453201 SUNITA DEVI ()
2 PALI UP-54-001-004-001/304
(MATIYARI) 		3154001000NRG23031220220439925 03/12/2022 URMILA 3154001WL037058 URMILA 00059 BARB0BUPGBX 2556 2556 Processed 21/01/2023 8094453198 URMILA ()
SubTotal 5112 5112
3 PALI UP-54-001-004-001/569
(MATIYARI) 		3154001000NRG23031220220439926 03/12/2022 NASHIBUN NISHA 3154001WL037058 NASHIBUN NISHA 00415 SBIN0003820 2556 2556 Processed 21/01/2023 8094453200 MISS NASIBUNNISHA X ()
SubTotal 2556 2556
4 PALI UP-54-001-004-001/572
(MATIYARI) 		3154001000NRG23031220220439927 03/12/2022 MOHAMMAD SAHMAT SEKH 3154001WL037058 MOHAMMAD SAHMAT SEKH 00415 SBIN0009561 2343 2343 Processed 21/01/2023 8094453199 MR MOHD SAHAMAT SHAIKH ()
SubTotal 2343 2343
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_031222FTO_1674596 Baroda U.P. Bank BARB0BUPGBX PALI 5112
2 PALI UP3154001_031222FTO_1674596 State Bank of India SBIN0003820 GHAGHSARA 2556
3 PALI UP3154001_031222FTO_1674596 State Bank of India SBIN0009561 JASWAL 2343

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