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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_170223APB_FTO_2056277
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-54-001-053-001/17
(DOHARIYA KALA) 		3154001000NRG23170220230515783 17/02/2023 SANJAY 3154001WL045147 SANJAY 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0307412266 SANJAY SO JETHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PALI UP-54-001-053-001/21
(DOHARIYA KALA) 		3154001000NRG23170220230515784 17/02/2023 PURNWASI 3154001WL045147 PURNWASI 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307412256 POORNVASIM SO JETHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4047 4047
3 PALI UP-54-001-053-001/13
(DOHARIYA KALA) 		3154001000NRG23170220230515781 17/02/2023 DILIP KUMAR 3154001WL045147 DILIP KUMAR 00078 CNRB0005129 2556 2556 Processed 30/03/2023 0307412264 DILIP KUMAR CANARA BANK(508532)
SubTotal 2556 2556
4 PALI UP-54-001-053-001/47
(DOHARIYA KALA) 		3154001000NRG23170220230515788 17/02/2023 ANGAD 3154001WL045147 ANGAD 00354 PUNB0719600 2343 2343 Processed 30/03/2023 0307412265 ANGAD PRASAD BANK OF BARODA(606985)
SubTotal 2343 2343
5 PALI UP-54-001-053-001/050
(DOHARIYA KALA) 		3154001000NRG23170220230515780 17/02/2023 RAM HARISH 3154001WL045147 RAM HARISH 00415 SBIN0008346 2556 2556 Processed 30/03/2023 0307412254 MR RAMAHARI STATE BANK OF INDIA(508548)
6 PALI UP-54-001-053-001/16
(DOHARIYA KALA) 		3154001000NRG23170220230515782 17/02/2023 LAKSHMI 3154001WL045147 LAKSHMI 00415 SBIN0008346 2556 2556 Processed 30/03/2023 0307412252 MRS LAKSHMI STATE BANK OF INDIA(508548)
7 PALI UP-54-001-053-001/26
(DOHARIYA KALA) 		3154001000NRG23170220230515785 17/02/2023 BALMIKI 3154001WL045147 BALMIKI 00415 SBIN0008346 2556 2556 Processed 30/03/2023 0307412259 MR VALMIKI STATE BANK OF INDIA(508548)
8 PALI UP-54-001-053-001/272
(DOHARIYA KALA) 		3154001000NRG23170220230515786 17/02/2023 KOMAL 3154001WL045147 KOMAL 00415 SBIN0008346 2556 2556 Processed 30/03/2023 0307412269 MR KOMAL STATE BANK OF INDIA(508548)
9 PALI UP-54-001-053-001/37
(DOHARIYA KALA) 		3154001000NRG23170220230515787 17/02/2023 BALE 3154001WL045147 BALE 00415 SBIN0008346 2556 2556 Processed 30/03/2023 0307412263 MR BALE BALE STATE BANK OF INDIA(508548)
10 PALI UP-54-001-053-001/56
(DOHARIYA KALA) 		3154001000NRG23170220230515789 17/02/2023 VIDHYA 3154001WL045147 VIDHYA 00415 SBIN0008346 2343 2343 Processed 30/03/2023 0307412255 MR CHAND KESH STATE BANK OF INDIA(508548)
11 PALI UP-54-001-053-001/57
(DOHARIYA KALA) 		3154001000NRG23170220230515790 17/02/2023 BRIJESH 3154001WL045147 BRIJESH 00415 SBIN0008346 1278 1278 Processed 30/03/2023 0307412261 MR BRIJESH BRIJESH STATE BANK OF INDIA(508548)
12 PALI UP-54-001-053-001/58
(DOHARIYA KALA) 		3154001000NRG23170220230515791 17/02/2023 BABLOO 3154001WL045147 BABLOO 00415 SBIN0008346 2343 2343 Processed 30/03/2023 0307412257 RAMASHANKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PALI UP-54-001-053-001/59
(DOHARIYA KALA) 		3154001000NRG23170220230515792 17/02/2023 RAVINDAR 3154001WL045147 RAVINDAR 00415 SBIN0008346 1278 1278 Processed 30/03/2023 0307412260 MR RAVINDRA STATE BANK OF INDIA(508548)
14 PALI UP-54-001-053-001/59
(DOHARIYA KALA) 		3154001000NRG23170220230515793 17/02/2023 Sunita Devi 3154001WL045147 Sunita Devi 00415 SBIN0008346 2343 2343 Processed 30/03/2023 0307412251 MRS KM SUNITA O STATE BANK OF INDIA(508548)
15 PALI UP-54-001-053-001/6
(DOHARIYA KALA) 		3154001000NRG23170220230515794 17/02/2023 KALINDI 3154001WL045147 KALINDI 00415 SBIN0008346 2343 2343 Processed 30/03/2023 0307412271 MRS KALINDI STATE BANK OF INDIA(508548)
16 PALI UP-54-001-053-001/61
(DOHARIYA KALA) 		3154001000NRG23170220230515795 17/02/2023 RAM ASHISH 3154001WL045147 RAM ASHISH 00415 SBIN0008346 1278 1278 Processed 30/03/2023 0307412267 MR RAM ASHISH STATE BANK OF INDIA(508548)
17 PALI UP-54-001-053-001/68
(DOHARIYA KALA) 		3154001000NRG23170220230515796 17/02/2023 KISHUN DAYAL 3154001WL045147 KISHUN DAYAL 00415 SBIN0008346 2343 2343 Processed 30/03/2023 0307412268 KISHUN DAYAL STATE BANK OF INDIA(508548)
18 PALI UP-54-001-053-001/69
(DOHARIYA KALA) 		3154001000NRG23170220230515797 17/02/2023 KIRAN DEVI 3154001WL045147 KIRAN DEVI 00415 SBIN0008346 2343 2343 Processed 30/03/2023 0307412262 MR JANARDAN STATE BANK OF INDIA(508548)
19 PALI UP-54-001-053-001/81
(DOHARIYA KALA) 		3154001000NRG23170220230515798 17/02/2023 Ramai 3154001WL045147 Ramai 00415 SBIN0008346 2343 2343 Processed 30/03/2023 0307412258 MR RAMAI STATE BANK OF INDIA(508548)
20 PALI UP-54-001-053-001/83
(DOHARIYA KALA) 		3154001000NRG23170220230515799 17/02/2023 Jawasa devi 3154001WL045147 Jawasa devi 00415 SBIN0008346 2343 2343 Processed 30/03/2023 0307412270 JAWASA DEVI STATE BANK OF INDIA(508548)
21 PALI UP-54-001-053-001/95
(DOHARIYA KALA) 		3154001000NRG23170220230515800 17/02/2023 RANGILAL 3154001WL045147 RANGILAL 00415 SBIN0008346 2343 2343 Processed 30/03/2023 0307412253 RANGEE LAL CANARA BANK(508532)
SubTotal 37701 37701
Total 46647 46647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_170223APB_FTO_2056277 Baroda U.P. Bank BARB0BUPGBX PALI 2556
2 PALI UP3154001_170223APB_FTO_2056277 Baroda U.P. Bank BARB0BUPGBX Sahajanwa 1491
3 PALI UP3154001_170223APB_FTO_2056277 Canara Bank CNRB0005129 SAHJANWA 2556
4 PALI UP3154001_170223APB_FTO_2056277 Punjab National Bank PUNB0719600 SAHJANWA, GORAKHPUR 2343
5 PALI UP3154001_170223APB_FTO_2056277 State Bank of India SBIN0008346 MINWA 37701

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