Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:02:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_190123FTO_1979331
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-54-001-003-001/021
(MAKARAHAT) 		3154001000NRG23180120230500843 19/01/2023 MUSAE 3154001WL042488 MUSAE 00059 BARB0BUPGBX 2769 2769 Processed 24/01/2023 8130015083 MUSAE ()
2 PALI UP-54-001-003-001/274
(MAKARAHAT) 		3154001000NRG23180120230500847 19/01/2023 Virendra 3154001WL042488 Virendra 00059 BARB0BUPGBX 2769 2769 Processed 24/01/2023 8130015087 Virendra ()
3 PALI UP-54-001-003-001/306
(MAKARAHAT) 		3154001000NRG23180120230500850 19/01/2023 ANAND KUMAR 3154001WL042488 ANAND KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 24/01/2023 8130015084 ANAND KUMAR ()
4 PALI UP-54-001-003-001/454
(MAKARAHAT) 		3154001000NRG23180120230500856 19/01/2023 BAS KALA 3154001WL042488 BAS KALA 00059 BARB0BUPGBX 2769 2769 Processed 24/01/2023 8130015086 BAS KALA ()
5 PALI UP-54-001-003-001/49-A
(MAKARAHAT) 		3154001000NRG23180120230500859 19/01/2023 Tilak 3154001WL042488 Tilak 00059 BARB0BUPGBX 2769 2769 Processed 24/01/2023 8130015085 Tilak ()
SubTotal 13845 13845
6 PALI UP-54-001-003-001/192-A
(MAKARAHAT) 		3154001000NRG23180120230500846 19/01/2023 MANJU 3154001WL042488 MANJU 00357 SBIN0RRPUGB 2130 2130 Rejected 24/01/2023 8130015088 Participant not mapped to the product
7 PALI UP-54-001-003-001/304
(MAKARAHAT) 		3154001000NRG23180120230500849 19/01/2023 CHANDRAWATI 3154001WL042488 CHANDRAWATI 00357 SBIN0RRPUGB 2769 2769 Rejected 24/01/2023 8130015089 Participant not mapped to the product
SubTotal 4899 4899
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_190123FTO_1979331 Baroda U.P. Bank BARB0BUPGBX PALI 13845
2 PALI UP3154001_190123FTO_1979331 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 4899

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