Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:39 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_090123APB_FTO_1933434
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-54-001-001-001/197
(PALI) 		3154001000NRG23090120230490778 09/01/2023 BALIKARAN 3154001WL041596 BALIKARAN 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083976483 VALIKARAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PALI UP-54-001-001-001/480
(PALI) 		3154001000NRG23090120230490782 09/01/2023 DEVPARYASH 3154001WL041596 DEVPARYASH 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083976475 DEVPRAYAG . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PALI UP-54-001-001-001/513
(PALI) 		3154001000NRG23090120230490783 09/01/2023 SANTOLA 3154001WL041596 SANTOLA 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083976487 SANTOLA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PALI UP-54-001-001-001/582
(PALI) 		3154001000NRG23090120230490787 09/01/2023 RAMA KANT 3154001WL041596 RAMA KANT 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083976481 RAMAKANT SO JANGI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PALI UP-54-001-001-001/769
(PALI) 		3154001000NRG23090120230490791 09/01/2023 SANGEETA 3154001WL041596 SANGEETA 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083976488 SANGEETA WO RAMPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PALI UP-54-001-001-001/847
(PALI) 		3154001000NRG23090120230490793 09/01/2023 SHRI PRAKASH SINGH 3154001WL041596 SHRI PRAKASH SINGH 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083976489 Mr. SHRI PRAKASH SINGH SRI VIDUR SINGH INDIAN BANK(607105)
SubTotal 17892 17892
7 PALI UP-54-001-001-001/235
(PALI) 		3154001000NRG23090120230490779 09/01/2023 RAMILAN 3154001WL041596 RAMILAN 00357 SBIN0RRPUGB 2982 2982 Processed 20/01/2023 8083976477 RAMMILAN SO KHANNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PALI UP-54-001-001-001/432
(PALI) 		3154001000NRG23090120230490781 09/01/2023 JAIPRAKASH 3154001WL041596 JAIPRAKASH 00357 SBIN0RRPUGB 2982 2982 Processed 20/01/2023 8083976482 JAI PRAKASH PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PALI UP-54-001-001-001/572
(PALI) 		3154001000NRG23090120230490785 09/01/2023 RAMMILAN 3154001WL041596 RAMMILAN 00357 SBIN0RRPUGB 2982 2982 Processed 20/01/2023 8083976478 RAM MILAN S/O RAM SHAKHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PALI UP-54-001-001-001/595
(PALI) 		3154001000NRG23090120230490790 09/01/2023 MOHAN 3154001WL041596 MOHAN 00357 SBIN0RRPUGB 2982 2982 Processed 20/01/2023 8083976476 MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
11 PALI UP-54-001-001-001/586
(PALI) 		3154001000NRG23090120230490788 09/01/2023 DAYARAM 3154001WL041596 DAYARAM 00415 SBIN0003820 426 426 Processed 20/01/2023 8083976485 DYARAM SO JASAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
12 PALI UP-54-001-001-001/846
(PALI) 		3154001000NRG23090120230490792 09/01/2023 SIMTA 3154001WL041596 SIMTA 00415 SBIN0008346 2982 2982 Processed 20/01/2023 8083976484 MRS SMITA STATE BANK OF INDIA(508548)
13 PALI UP-54-001-001-001/858
(PALI) 		3154001000NRG23090120230490794 09/01/2023 VIJAY KUMAR 3154001WL041596 VIJAY KUMAR 00415 SBIN0008346 2982 2982 Processed 20/01/2023 8083976479 VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
14 PALI UP-54-001-001-001/575
(PALI) 		3154001000NRG23090120230490786 09/01/2023 SHRIRAM 3154001WL041596 SHRIRAM 00415 SBIN0RRPUGB 2982 2982 Processed 20/01/2023 8083976486 SRI RAM MAURYA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
15 PALI UP-54-001-001-001/59
(PALI) 		3154001000NRG23090120230490789 09/01/2023 GURUPRASAD 3154001WL041596 GURUPRASAD 00468 UBIN0818208 2982 2982 Processed 20/01/2023 8083976480 GURU PRASAD UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 42174 42174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_090123APB_FTO_1933434 Baroda U.P. Bank BARB0BUPGBX PALI 17892
2 PALI UP3154001_090123APB_FTO_1933434 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 11928
3 PALI UP3154001_090123APB_FTO_1933434 State Bank of India SBIN0003820 GHAGHSARA 426
4 PALI UP3154001_090123APB_FTO_1933434 State Bank of India SBIN0008346 MINWA 5964
5 PALI UP3154001_090123APB_FTO_1933434 State Bank of India SBIN0RRPUGB ghaghashara 2982
6 PALI UP3154001_090123APB_FTO_1933434 UNION BANK OF INDIA UBIN0818208 SAHJANWA 2982

Download In Excel