Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:50 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_301222FTO_1876276
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-29-001-038-001/147
(JIGNIYA) 		3129001038NRG23271220221156175 30/12/2022 BRAJ KISHOR 3129001038WL071101 BRAJ KISHOR 00176 IDIB000M563 1491 1491 Processed 19/01/2023 8050875514 BRAJ KISHOR ()
2 PISAWAN UP-29-001-038-001/440
(JIGNIYA) 		3129001038NRG23271220221153772 30/12/2022 AMBIKA PRASAD 3129001038WL070968 AMBIKA PRASAD 00176 IDIB000M563 1491 1491 Processed 19/01/2023 8050875512 AMBIKA PRASAD ()
3 PISAWAN UP-29-001-038-001/453
(JIGNIYA) 		3129001038NRG23271220221153773 30/12/2022 PRINS PANDAY 3129001038WL070968 PRINS PANDAY 00176 IDIB000M563 1491 1491 Processed 19/01/2023 8050875511 PRINS PANDAY ()
SubTotal 4473 4473
4 PISAWAN UP-29-001-038-001/99
(JIGNIYA) 		3129001038NRG23271220221153779 30/12/2022 SUMIT 3129001038WL070968 SUMIT 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8050875513 SUMIT ()
SubTotal 1491 1491
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_301222FTO_1876276 Indian Bank IDIB000M563 KHERI MAIGALGANJ 4473
2 PISAWAN UP3129001_301222FTO_1876276 India Post Payments Bank IPOS0000001 KHERI 1491

Download In Excel