Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:34 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_250422FTO_110714
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-29-001-051-001/20
(MAHAMADAPUR-I) 		3129001000NRG23220420220047917 25/04/2022 PANCHAM 3129001WL003709 PANCHAM 00015 ALLA0AU1313 1491 1491 Processed 06/05/2022 0921178108 PANCHAM ()
2 PISAWAN UP-29-001-051-001/253
(MAHAMADAPUR-I) 		3129001000NRG23220420220047918 25/04/2022 RAMADHAR 3129001WL003709 RAMADHAR 00015 ALLA0AU1313 1491 1491 Processed 06/05/2022 0921178110 RAMADHAR ()
3 PISAWAN UP-29-001-051-001/70
(MAHAMADAPUR-I) 		3129001000NRG23220420220047932 25/04/2022 SOHAN LAL 3129001WL003709 SOHAN LAL 00015 ALLA0AU1313 1491 1491 Processed 06/05/2022 0921178109 SOHANLAL ()
SubTotal 4473 4473
4 PISAWAN UP-29-001-051-001/322
(MAHAMADAPUR-I) 		3129001000NRG23220420220047924 25/04/2022 PUTTU LAL 3129001WL003709 PUTTU LAL 00176 IDIB000P658 1491 1491 Processed 06/05/2022 0921178115 PUTTULAL ()
SubTotal 1491 1491
5 PISAWAN UP-29-001-051-001/365
(MAHAMADAPUR-I) 		3129001000NRG23220420220047928 25/04/2022 SUBHASH 3129001WL003709 SUBHASH 00354 PUNB0091400 1491 1491 Processed 06/05/2022 0921178113 SUBHASH ()
SubTotal 1491 1491
6 PISAWAN UP-29-001-051-001/65
(MAHAMADAPUR-I) 		3129001000NRG23220420220047931 25/04/2022 MAYANK 3129001WL003709 MAYANK 00415 SBIN0017585 1491 1491 Processed 06/05/2022 0921178114 MR MAYANK DIXIT ()
SubTotal 1491 1491
7 PISAWAN UP-29-001-051-001/341
(MAHAMADAPUR-I) 		3129001000NRG23220420220047926 25/04/2022 MANOJ 3129001WL003709 MANOJ 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921178112 MANOJ ()
8 PISAWAN UP-29-001-051-001/341
(MAHAMADAPUR-I) 		3129001000NRG23220420220047927 25/04/2022 SUNITA 3129001WL003709 SUNITA 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921178111 SUNITA ()
9 PISAWAN UP-29-001-051-001/386
(MAHAMADAPUR-I) 		3129001000NRG23220420220047929 25/04/2022 Ram chandra 3129001WL003709 Ram chandra 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921178116 Ramchandra ()
SubTotal 4473 4473
Total 13419 13419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_250422FTO_110714 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 4473
2 PISAWAN UP3129001_250422FTO_110714 Indian Bank IDIB000P658 PISAWAN 1491
3 PISAWAN UP3129001_250422FTO_110714 Punjab National Bank PUNB0091400 PISAWAN 1491
4 PISAWAN UP3129001_250422FTO_110714 State Bank of India SBIN0017585 Pisawan 1491
5 PISAWAN UP3129001_250422FTO_110714 Aryavart Bank BKID0ARYAGB Pisawan 4473

Download In Excel