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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:52:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GORAKHPUR Block : PALI
Fto No. : UP3154001_090123APB_FTO_1933332
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-54-001-002-001/2
(MADAR) 		3154001000NRG23090120230490634 09/01/2023 RAMPAT 3154001WL041583 RAMPAT 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083989861 RAMPAT SO LATE CHILAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PALI UP-54-001-002-001/84
(MADAR) 		3154001000NRG23090120230490638 09/01/2023 RAJMAN 3154001WL041583 RAJMAN 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083989860 RAJMAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
3 PALI UP-54-001-002-001/713
(MADAR) 		3154001000NRG23090120230490637 09/01/2023 MAYA DEVI 3154001WL041583 MAYA DEVI 00354 PUNB0719600 1278 1278 Processed 20/01/2023 8083989863 MAYA PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
4 PALI UP-54-001-002-001/153
(MADAR) 		3154001000NRG23090120230490633 09/01/2023 GYANDAS 3154001WL041583 GYANDAS 00357 SBIN0RRPUGB 2982 2982 Processed 20/01/2023 8083989864 GYANDAS SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PALI UP-54-001-002-001/352
(MADAR) 		3154001000NRG23090120230490635 09/01/2023 MANJU 3154001WL041583 MANJU 00357 SBIN0RRPUGB 2982 2982 Processed 20/01/2023 8083989865 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 5964 5964
6 PALI UP-54-001-002-001/445
(MADAR) 		3154001000NRG23090120230490636 09/01/2023 SUNITA 3154001WL041583 SUNITA 00415 SBIN0008346 2982 2982 Processed 20/01/2023 8083989862 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI UP3154001_090123APB_FTO_1933332 Baroda U.P. Bank BARB0BUPGBX PALI 5964
2 PALI UP3154001_090123APB_FTO_1933332 Punjab National Bank PUNB0719600 SAHJANWA, GORAKHPUR 1278
3 PALI UP3154001_090123APB_FTO_1933332 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PALI 5964
4 PALI UP3154001_090123APB_FTO_1933332 State Bank of India SBIN0008346 MINWA 2982

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