Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_021222FTO_1663813
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-54-001-010-001/312
(JALHEPAR) 		3154001000NRG23011220220437961 02/12/2022 Som Nath 3154001WL036914 Som Nath 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914109677 Som Nath ()
2 PALI UP-54-001-010-001/322
(JALHEPAR) 		3154001000NRG23011220220437969 02/12/2022 Kiran 3154001WL036914 Kiran 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914109678 Kiran ()
SubTotal 5964 5964
3 PALI UP-54-001-010-001/318
(JALHEPAR) 		3154001000NRG23011220220437965 02/12/2022 Ramjeet Singh 3154001WL036914 Ramjeet Singh 00176 IDIB000S519 2982 2982 Processed 14/01/2023 7914109679 Ramjeet Singh ()
SubTotal 2982 2982
4 PALI UP-54-001-010-001/313
(JALHEPAR) 		3154001000NRG23011220220437962 02/12/2022 Nirmal Singh 3154001WL036914 Nirmal Singh 00354 PUNB0835500 2982 2982 Processed 15/01/2023 7914109680 Nirmal Singh ()
5 PALI UP-54-001-010-001/320
(JALHEPAR) 		3154001000NRG23011220220437966 02/12/2022 Anjani 3154001WL036914 Anjani 00354 PUNB0835500 2982 2982 Processed 15/01/2023 7914109684 Anjani ()
6 PALI UP-54-001-010-001/320
(JALHEPAR) 		3154001000NRG23011220220437967 02/12/2022 Brijesh 3154001WL036914 Brijesh 00354 PUNB0835500 2982 2982 Processed 15/01/2023 7914109685 Brijesh ()
7 PALI UP-54-001-010-001/322
(JALHEPAR) 		3154001000NRG23011220220437970 02/12/2022 Sugreem 3154001WL036914 Sugreem 00354 PUNB0835500 2982 2982 Processed 15/01/2023 7914109681 Sugreem ()
8 PALI UP-54-001-010-001/323
(JALHEPAR) 		3154001000NRG23011220220437971 02/12/2022 Akhilesh Singh 3154001WL036914 Akhilesh Singh 00354 PUNB0835500 2982 2982 Processed 15/01/2023 7914109682 Akhilesh Singh ()
9 PALI UP-54-001-010-001/324
(JALHEPAR) 		3154001000NRG23011220220437972 02/12/2022 Parduman Partap Singh 3154001WL036914 Parduman Partap Singh 00354 PUNB0835500 2982 2982 Processed 15/01/2023 7914109683 Parduman Partap Singh ()
SubTotal 17892 17892
10 PALI UP-54-001-010-001/310
(JALHEPAR) 		3154001000NRG23011220220437959 02/12/2022 Anju Shrivastava 3154001WL036914 Anju Shrivastava 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7914109686 MRS ANJU SRIVASTAVA ()
11 PALI UP-54-001-010-001/311
(JALHEPAR) 		3154001000NRG23011220220437960 02/12/2022 Sohan Gaund 3154001WL036914 Sohan Gaund 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7914109691 MR SOHAN GOUND ()
12 PALI UP-54-001-010-001/313
(JALHEPAR) 		3154001000NRG23011220220437963 02/12/2022 Surendra Singh 3154001WL036914 Surendra Singh 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7914109688 MR SURENDRA SINGH ()
13 PALI UP-54-001-010-001/317
(JALHEPAR) 		3154001000NRG23011220220437964 02/12/2022 Reeta 3154001WL036914 Reeta 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7914109689 MRS REETA ()
14 PALI UP-54-001-010-001/321
(JALHEPAR) 		3154001000NRG23011220220437968 02/12/2022 Vijay Nath 3154001WL036914 Vijay Nath 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7914109687 MR VIJAY NATH ()
15 PALI UP-54-001-010-001/325
(JALHEPAR) 		3154001000NRG23011220220437973 02/12/2022 Uday Raj Singh 3154001WL036914 Uday Raj Singh 00415 SBIN0003820 2982 2982 Processed 14/01/2023 7914109690 MR UDAYRAJ SINGH ()
SubTotal 17892 17892
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_021222FTO_1663813 Baroda U.P. Bank BARB0BUPGBX Newas 5964
2 PALI UP3154001_021222FTO_1663813 Indian Bank IDIB000S519 SAHAJANAWA 2982
3 PALI UP3154001_021222FTO_1663813 Punjab National Bank PUNB0835500 MANJHARIA GORAKHPUR 17892
4 PALI UP3154001_021222FTO_1663813 State Bank of India SBIN0003820 GHAGHSARA 17892

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