Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:00:06 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_240922FTO_1297350
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-29-001-015-001/185
(BIHAT GAUR) 		3129001000NRG23210920220819672 24/09/2022 RADHEY SHYAM 3129001WL0050734 RADHEY SHYAM 00691 IPOS0000001 1491 1491 Processed 28/09/2022 5014615474 RADHEY SHYAM ()
2 PISAWAN UP-29-001-015-001/185
(BIHAT GAUR) 		3129001000NRG23210920220819684 24/09/2022 RADHEY SHYAM 3129001WL0050734 RADHEY SHYAM 00691 IPOS0000001 1491 1491 Processed 28/09/2022 5014615473 RADHEY SHYAM ()
3 PISAWAN UP-29-001-015-001/185
(BIHAT GAUR) 		3129001000NRG23210920220819686 24/09/2022 RADHEY SHYAM 3129001WL0050734 RADHEY SHYAM 00691 IPOS0000001 1491 1491 Processed 28/09/2022 5014615475 RADHEY SHYAM ()
4 PISAWAN UP-29-001-015-001/185
(BIHAT GAUR) 		3129001000NRG23210920220819687 24/09/2022 RADHIKA 3129001WL0050734 RADHIKA 00691 IPOS0000001 1491 1491 Processed 28/09/2022 5014615471 RADHIKA ()
5 PISAWAN UP-29-001-015-001/185
(BIHAT GAUR) 		3129001000NRG23210920220819685 24/09/2022 RADHIKA 3129001WL0050734 RADHIKA 00691 IPOS0000001 1491 1491 Processed 28/09/2022 5014615472 RADHIKA ()
SubTotal 7455 7455
Total 7455 7455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_240922FTO_1297350 India Post Payments Bank IPOS0000001 SITAPUR 7455

Download In Excel