Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:04:40 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_010223APB_FTO_2023837
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-29-001-026-001/110
(FARIHA) 		3129001026NRG23310120231268184 01/02/2023 RAMSHANKAR 3129001026WL076510 RAMSHANKAR 00015 ALLA0AU1283 1065 1065 Processed 31/03/2023 0330740510 RAMSH GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-026-001/126
(FARIHA) 		3129001026NRG23310120231268186 01/02/2023 SUSHAMA 3129001026WL076510 SUSHAMA 00015 ALLA0AU1283 1065 1065 Processed 31/03/2023 0330740514 SUSHA GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-026-001/126
(FARIHA) 		3129001026NRG23310120231268185 01/02/2023 VIJAI KUMAR 3129001026WL076510 VIJAI KUMAR 00015 ALLA0AU1283 1065 1065 Processed 31/03/2023 0330740513 VIJAI KUMAR GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-026-001/26
(FARIHA) 		3129001026NRG23310120231268190 01/02/2023 KARIM ALI 3129001026WL076510 KARIM ALI 00015 ALLA0AU1283 1065 1065 Processed 31/03/2023 0330740509 KARIM GRAMIN BANK OF ARYAVART(508509)
SubTotal 4260 4260
5 PISAWAN UP-29-001-026-001/170
(FARIHA) 		3129001026NRG23310120231268187 01/02/2023 MANOJ KUMAR 3129001026WL076510 MANOJ KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330740511 MANOJ KUMAR S O HANSRAM GRAMIN BANK OF ARYAVART(508509)
6 PISAWAN UP-29-001-026-001/170
(FARIHA) 		3129001026NRG23310120231268188 01/02/2023 SUNEETA 3129001026WL076510 SUNEETA 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330740512 SUNITA W/O MANOJ KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_010223APB_FTO_2023837 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 4260
2 PISAWAN UP3129001_010223APB_FTO_2023837 Aryavart Bank BKID0ARYAGB Wazir Nagar. 2130

Download In Excel