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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_270323APB_FTO_2243385
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-54-001-058-001/315
(TIKARIYA) 		3154001000NRG23270320230556717 27/03/2023 SHRIMATI 3154001WL049498 SHRIMATI 00078 CNRB0005129 1491 1491 Processed 31/03/2023 0337596945 MRS SHRIMATI XXXX STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 PALI UP-54-001-058-001/279
(TIKARIYA) 		3154001000NRG23270320230556715 27/03/2023 Amerjeet 3154001WL049498 Amerjeet 00089 CBIN0280984 1491 1491 Processed 30/03/2023 0337596943 Mr. AMARJEET . CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
3 PALI UP-54-001-058-001/349
(TIKARIYA) 		3154001000NRG23270320230556723 27/03/2023 Ankush Kumar 3154001WL049498 Ankush Kumar 00176 IDIB000S519 1491 1491 Processed 30/03/2023 0337596946 Mr. ANKUSH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
4 PALI UP-54-001-058-001/123
(TIKARIYA) 		3154001000NRG23270320230556712 27/03/2023 Vinay 3154001WL049498 Vinay 00415 SBIN0008346 1491 1491 Processed 31/03/2023 0337596938 MR VINAY KUMAR SINGH STATE BANK OF INDIA(508548)
5 PALI UP-54-001-058-001/232
(TIKARIYA) 		3154001000NRG23270320230556713 27/03/2023 VIMLAVATI 3154001WL049498 VIMLAVATI 00415 SBIN0008346 1491 1491 Processed 31/03/2023 0337596934 MRS VIMLAWATI XXXX STATE BANK OF INDIA(508548)
6 PALI UP-54-001-058-001/246
(TIKARIYA) 		3154001000NRG23270320230556714 27/03/2023 RAMPALAT 3154001WL049498 RAMPALAT 00415 SBIN0008346 1491 1491 Processed 31/03/2023 0337596941 RAMPALAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALI UP-54-001-058-001/310
(TIKARIYA) 		3154001000NRG23270320230556716 27/03/2023 MANISH RAWAT 3154001WL049498 MANISH RAWAT 00415 SBIN0008346 1491 1491 Processed 30/03/2023 0337596936 MANISH RAWAT SO GIRISH RAWAT SARVA HARYANA GRAMIN BANK(607139)
8 PALI UP-54-001-058-001/323
(TIKARIYA) 		3154001000NRG23270320230556718 27/03/2023 SURAJ KUMAR 3154001WL049498 SURAJ KUMAR 00415 SBIN0008346 1491 1491 Processed 31/03/2023 0337596942 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
9 PALI UP-54-001-058-001/329
(TIKARIYA) 		3154001000NRG23270320230556719 27/03/2023 Harishchandra 3154001WL049498 Harishchandra 00415 SBIN0008346 1491 1491 Processed 31/03/2023 0337596939 MR HARISH CHANDRA SHARMA STATE BANK OF INDIA(508548)
10 PALI UP-54-001-058-001/331
(TIKARIYA) 		3154001000NRG23270320230556720 27/03/2023 Soni Devi 3154001WL049498 Soni Devi 00415 SBIN0008346 1491 1491 Processed 31/03/2023 0337596944 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALI UP-54-001-058-001/339
(TIKARIYA) 		3154001000NRG23270320230556721 27/03/2023 Manorama 3154001WL049498 Manorama 00415 SBIN0008346 1491 1491 Processed 31/03/2023 0337596935 MANORAMA STATE BANK OF INDIA(508548)
12 PALI UP-54-001-058-001/344
(TIKARIYA) 		3154001000NRG23270320230556722 27/03/2023 Poonam 3154001WL049498 Poonam 00415 SBIN0008346 1491 1491 Processed 31/03/2023 0337596937 MR ALGU STATE BANK OF INDIA(508548)
13 PALI UP-54-001-058-001/35
(TIKARIYA) 		3154001000NRG23270320230556724 27/03/2023 SUNIL 3154001WL049498 SUNIL 00415 SBIN0008346 1491 1491 Processed 31/03/2023 0337596940 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 14910 14910
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_270323APB_FTO_2243385 Canara Bank CNRB0005129 SAHJANWA 1491
2 PALI UP3154001_270323APB_FTO_2243385 Central Bank Of India CBIN0280984 GANHASAND(SAHJANWA) 1491
3 PALI UP3154001_270323APB_FTO_2243385 Indian Bank IDIB000S519 SAHAJANAWA 1491
4 PALI UP3154001_270323APB_FTO_2243385 State Bank of India SBIN0008346 MINWA 14910

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