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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:38:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_140922FTO_1240106
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-54-001-002-001/724
(MADAR) 		3154001000NRG23140920220363818 14/09/2022 GITA DEVI 3154001WL029016 GITA DEVI 00051 MAHB0001692 2982 2982 Processed 20/09/2022 4860567388 GITA DEVI ()
SubTotal 2982 2982
2 PALI UP-54-001-002-001/188-A
(MADAR) 		3154001000NRG23140920220363795 14/09/2022 TRILOKI 3154001WL029016 TRILOKI 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567399 TRILOKI ()
3 PALI UP-54-001-002-001/219
(MADAR) 		3154001000NRG23140920220363799 14/09/2022 SAJAN 3154001WL029016 SAJAN 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567401 SAJAN ()
4 PALI UP-54-001-002-001/374
(MADAR) 		3154001000NRG23140920220363804 14/09/2022 JHINAK 3154001WL029016 JHINAK 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567395 JHINAK ()
5 PALI UP-54-001-002-001/495
(MADAR) 		3154001000NRG23140920220363809 14/09/2022 KOKILA DEVI 3154001WL029016 KOKILA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 20/09/2022 4860567400 KOKILA DEVI ()
6 PALI UP-54-001-002-001/514
(MADAR) 		3154001000NRG23140920220363810 14/09/2022 KOILI DEVI 3154001WL029016 KOILI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 20/09/2022 4860567398 KOILI DEVI ()
7 PALI UP-54-001-002-001/671
(MADAR) 		3154001000NRG23140920220363812 14/09/2022 SHILA 3154001WL029016 SHILA 00059 BARB0BUPGBX 2769 2769 Processed 20/09/2022 4860567377 SHILA ()
8 PALI UP-54-001-002-001/676
(MADAR) 		3154001000NRG23140920220363813 14/09/2022 GHANSHYAM SAHANI 3154001WL029016 GHANSHYAM SAHANI 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567396 GHANSHYAM SAHANI ()
9 PALI UP-54-001-002-001/681
(MADAR) 		3154001000NRG23140920220363814 14/09/2022 SUBHAWATI 3154001WL029016 SUBHAWATI 00059 BARB0BUPGBX 2769 2769 Processed 20/09/2022 4860567397 SUBHAWATI ()
10 PALI UP-54-001-002-001/683
(MADAR) 		3154001000NRG23140920220363815 14/09/2022 CHAMELI 3154001WL029016 CHAMELI 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567375 CHAMELI ()
11 PALI UP-54-001-002-001/737
(MADAR) 		3154001000NRG23140920220363820 14/09/2022 INDRAWATI 3154001WL029016 INDRAWATI 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567371 INDRAWATI ()
12 PALI UP-54-001-002-001/746
(MADAR) 		3154001000NRG23140920220363821 14/09/2022 ANARKALI 3154001WL029016 ANARKALI 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567383 ANARKALI ()
13 PALI UP-54-001-002-001/759
(MADAR) 		3154001000NRG23140920220363822 14/09/2022 HARISHCHANDRA 3154001WL029016 HARISHCHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567372 HARISHCHANDRA ()
14 PALI UP-54-001-002-001/765
(MADAR) 		3154001000NRG23140920220363823 14/09/2022 JAGARNATH SAHANI 3154001WL029016 JAGARNATH SAHANI 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567380 JAGARNATH SAHANI ()
15 PALI UP-54-001-002-001/775
(MADAR) 		3154001000NRG23140920220363825 14/09/2022 ANIL 3154001WL029016 ANIL 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567379 ANIL ()
16 PALI UP-54-001-002-001/799
(MADAR) 		3154001000NRG23140920220363827 14/09/2022 KRISH CHAND 3154001WL029016 KRISH CHAND 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567385 KRISH CHAND ()
17 PALI UP-54-001-002-001/801
(MADAR) 		3154001000NRG23140920220363828 14/09/2022 BHAGWANDAS 3154001WL029016 BHAGWANDAS 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567370 BHAGWANDAS ()
18 PALI UP-54-001-002-001/803
(MADAR) 		3154001000NRG23140920220363829 14/09/2022 NEWARI DEVI 3154001WL029016 NEWARI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567381 NEWARI DEVI ()
19 PALI UP-54-001-002-001/805
(MADAR) 		3154001000NRG23140920220363830 14/09/2022 KAMALA 3154001WL029016 KAMALA 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567376 KAMALA ()
20 PALI UP-54-001-002-001/810
(MADAR) 		3154001000NRG23140920220363831 14/09/2022 SANDHYA DEVI 3154001WL029016 SANDHYA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567373 SANDHYA DEVI ()
21 PALI UP-54-001-002-001/817
(MADAR) 		3154001000NRG23140920220363832 14/09/2022 REENA KUMARI 3154001WL029016 REENA KUMARI 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567382 REENA KUMARI ()
22 PALI UP-54-001-002-001/820
(MADAR) 		3154001000NRG23140920220363833 14/09/2022 ARCHANA DEVI 3154001WL029016 ARCHANA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567384 ARCHANA DEVI ()
23 PALI UP-54-001-002-001/821
(MADAR) 		3154001000NRG23140920220363834 14/09/2022 SAROJ DEVI 3154001WL029016 SAROJ DEVI 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567378 SAROJ DEVI ()
24 PALI UP-54-001-002-001/842
(MADAR) 		3154001000NRG23140920220363835 14/09/2022 RAMNATH 3154001WL029016 RAMNATH 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860567374 RAMNATH ()
SubTotal 67734 67734
25 PALI UP-54-001-002-001/767
(MADAR) 		3154001000NRG23140920220363824 14/09/2022 DEENANATH 3154001WL029016 DEENANATH 00078 CNRB0005129 2982 2982 Processed 20/09/2022 4860567387 DEENANATH ()
SubTotal 2982 2982
26 PALI UP-54-001-002-001/732
(MADAR) 		3154001000NRG23140920220363819 14/09/2022 GYANMATI DEVI 3154001WL029016 GYANMATI DEVI 00089 CBIN0280984 2982 2982 Processed 20/09/2022 4860567386 GYANMATI DEVI ()
SubTotal 2982 2982
27 PALI UP-54-001-002-001/713
(MADAR) 		3154001000NRG23140920220363816 14/09/2022 MAYA DEVI 3154001WL029016 MAYA DEVI 00354 PUNB0719600 2982 2982 Processed 20/09/2022 4860567394 MAYA DEVI ()
SubTotal 2982 2982
28 PALI UP-54-001-002-001/445
(MADAR) 		3154001000NRG23140920220363807 14/09/2022 SUNITA 3154001WL029016 SUNITA 00415 SBIN0008346 2769 2769 Processed 20/09/2022 4860567393 MRS SUNITA DEVI ()
29 PALI UP-54-001-002-001/722
(MADAR) 		3154001000NRG23140920220363817 14/09/2022 RAJKISHOR 3154001WL029016 RAJKISHOR 00415 SBIN0008346 2982 2982 Processed 20/09/2022 4860567389 RAJ KISHOR ()
SubTotal 5751 5751
30 PALI UP-54-001-002-001/462
(MADAR) 		3154001000NRG23140920220363808 14/09/2022 DURGESH 3154001WL029016 DURGESH 00468 UBIN0818208 2982 2982 Processed 20/09/2022 4860567390 DURGESH ()
31 PALI UP-54-001-002-001/669
(MADAR) 		3154001000NRG23140920220363811 14/09/2022 MADHURI DEVI 3154001WL029016 MADHURI DEVI 00468 UBIN0818208 2982 2982 Processed 20/09/2022 4860567391 MADHURI DEVI ()
32 PALI UP-54-001-002-001/779
(MADAR) 		3154001000NRG23140920220363826 14/09/2022 JAIRAM 3154001WL029016 JAIRAM 00468 UBIN0818208 2982 2982 Processed 20/09/2022 4860567392 JAIRAM ()
SubTotal 8946 8946
Total 94359 94359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_140922FTO_1240106 BANK OF MAHARASHTRA MAHB0001692 SAHJANWA 2982
2 PALI UP3154001_140922FTO_1240106 Baroda U.P. Bank BARB0BUPGBX PALI 67734
3 PALI UP3154001_140922FTO_1240106 Canara Bank CNRB0005129 SAHJANWA 2982
4 PALI UP3154001_140922FTO_1240106 Central Bank Of India CBIN0280984 GANHASAND(SAHJANWA) 2982
5 PALI UP3154001_140922FTO_1240106 Punjab National Bank PUNB0719600 SAHJANWA, GORAKHPUR 2982
6 PALI UP3154001_140922FTO_1240106 State Bank of India SBIN0008346 MINWA 5751
7 PALI UP3154001_140922FTO_1240106 UNION BANK OF INDIA UBIN0818208 SAHJANWA 8946

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