Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:14 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_081022FTO_1374174
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 PISAWAN UP-29-001-018-001/133
(CHANDRA) 		3129001000NRG23081020220883379 08/10/2022 KAMAL KISHOR 3129001WL054559 KAMAL KISHOR 00015 ALLA0AU1268 1491 1491 Processed 19/11/2022 6548327652 KAMAL KISHOR ()
2 PISAWAN UP-29-001-018-001/138
(CHANDRA) 		3129001000NRG23081020220883381 08/10/2022 OMPRAKASH 3129001WL054559 OMPRAKASH 00015 ALLA0AU1268 1491 1491 Processed 19/11/2022 6548327656 OMPRAKASH ()
3 PISAWAN UP-29-001-018-001/270
(CHANDRA) 		3129001000NRG23081020220883385 08/10/2022 SARALA 3129001WL054559 SARALA 00015 ALLA0AU1268 1491 1491 Processed 19/11/2022 6548327653 SARALA ()
4 PISAWAN UP-29-001-018-001/325
(CHANDRA) 		3129001000NRG23081020220883387 08/10/2022 PRATAP 3129001WL054559 PRATAP 00015 ALLA0AU1268 1491 1491 Processed 19/11/2022 6548327654 PRATAP ()
SubTotal 5964 5964
5 PISAWAN UP-29-001-018-001/311
(CHANDRA) 		3129001000NRG23081020220883386 08/10/2022 RAM SAGAR 3129001WL054559 RAM SAGAR 00045 BARB0SITAPU 1491 1491 Processed 19/11/2022 6548327655 RAM SAGAR ()
6 PISAWAN UP-29-001-018-001/447
(CHANDRA) 		3129001000NRG23081020220883388 08/10/2022 AMIT 3129001WL054559 AMIT 00045 BARB0SITAPU 426 426 Processed 19/11/2022 6548327658 AMIT ()
SubTotal 1917 1917
7 PISAWAN UP-29-001-018-001/563
(CHANDRA) 		3129001000NRG23081020220883389 08/10/2022 ANSHUL TRIVEDI 3129001WL054559 ANSHUL TRIVEDI 00415 SBIN0011223 1491 1491 Processed 19/11/2022 6548327657 MR ANSHUL TRIVEDI ()
SubTotal 1491 1491
Total 9372 9372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_081022FTO_1374174 Allahabad U.P. Gramin Bank ALLA0AU1268 Neri 5964
2 PISAWAN UP3129001_081022FTO_1374174 Bank of Baroda BARB0SITAPU SITAPUR BRANCH 1917
3 PISAWAN UP3129001_081022FTO_1374174 State Bank of India SBIN0011223 MAHOLI 1491

Download In Excel