Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:14 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_210123FTO_1989726
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-29-001-049-003/100
(KUTUAPUR) 		3129001049NRG23190120231234432 21/01/2023 ESHWARVATI 3129001049WL074913 ESHWARVATI 00015 ALLA0AU1239 1491 1491 Processed 31/01/2023 8259786641 ESHWARVATI ()
2 PISAWAN UP-29-001-049-003/135
(KUTUAPUR) 		3129001049NRG23190120231234434 21/01/2023 MANJUDAVI 3129001049WL074913 MANJUDAVI 00015 ALLA0AU1239 1491 1491 Processed 31/01/2023 8259786638 MANJUDAVI ()
3 PISAWAN UP-29-001-049-003/178
(KUTUAPUR) 		3129001049NRG23190120231234436 21/01/2023 TILAK 3129001049WL074913 TILAK 00015 ALLA0AU1239 1491 1491 Processed 31/01/2023 8259786639 TILAK ()
4 PISAWAN UP-29-001-049-003/371
(KUTUAPUR) 		3129001049NRG23190120231234448 21/01/2023 SUMANDEVI 3129001049WL074913 SUMANDEVI 00015 ALLA0AU1239 1491 1491 Processed 31/01/2023 8259786642 SUMANDEVI ()
SubTotal 5964 5964
5 PISAWAN UP-29-001-049-003/213
(KUTUAPUR) 		3129001049NRG23190120231234438 21/01/2023 VED 3129001049WL074913 VED 00699 BKID0ARYAGB 1491 1491 Processed 31/01/2023 8259786640 VED ()
SubTotal 1491 1491
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_210123FTO_1989726 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 5964
2 PISAWAN UP3129001_210123FTO_1989726 Aryavart Bank BKID0ARYAGB Bargawan 1491

Download In Excel