Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:36:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_151222FTO_1750705
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-54-001-001-001/371
(PALI) 		3154001000NRG23151220220456461 15/12/2022 SITABI DEVI 3154001WL038658 SITABI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919513175 SITABI DEVI ()
2 PALI UP-54-001-001-001/421
(PALI) 		3154001000NRG23151220220456462 15/12/2022 RAM NAGINA 3154001WL038658 RAM NAGINA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919513177 RAM NAGINA ()
3 PALI UP-54-001-001-001/448
(PALI) 		3154001000NRG23151220220456463 15/12/2022 ASHOK 3154001WL038658 ASHOK 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919513171 ASHOK ()
4 PALI UP-54-001-001-001/457
(PALI) 		3154001000NRG23151220220456464 15/12/2022 ANANT 3154001WL038658 ANANT 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919513174 ANANT ()
5 PALI UP-54-001-001-001/475
(PALI) 		3154001000NRG23151220220456465 15/12/2022 DULARE 3154001WL038658 DULARE 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919513172 DULARE ()
6 PALI UP-54-001-001-001/510
(PALI) 		3154001000NRG23151220220456466 15/12/2022 NICHA 3154001WL038658 NICHA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919513176 NICHA ()
7 PALI UP-54-001-001-001/528
(PALI) 		3154001000NRG23151220220456467 15/12/2022 HAJRUNNISA 3154001WL038658 HAJRUNNISA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919513173 HAJRUNNISA ()
SubTotal 10437 10437
8 PALI UP-54-001-001-001/534
(PALI) 		3154001000NRG23151220220456469 15/12/2022 DEEPCHAND 3154001WL038658 DEEPCHAND 00357 SBIN0RRPUGB 1491 1491 Rejected 14/01/2023 7919513178 Participant not mapped to the product
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_151222FTO_1750705 Baroda U.P. Bank BARB0BUPGBX PALI 10437
2 PALI UP3154001_151222FTO_1750705 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 1491

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