Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:48 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_210323FTO_2204417
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-29-001-045-002/22
(KHAMARIYA) 		3129001045NRG23200320231405198 21/03/2023 SURESH 3129001045WL082342 SURESH 00015 ALLA0AU1283 1917 1917 Processed 31/03/2023 0333499628 SURESH ()
2 PISAWAN UP-29-001-045-002/334
(KHAMARIYA) 		3129001045NRG23200320231403937 21/03/2023 SARVESH 3129001045WL082273 SARVESH 00015 ALLA0AU1283 2130 2130 Processed 31/03/2023 0333499629 SARVESH ()
SubTotal 4047 4047
3 PISAWAN UP-29-001-045-002/347
(KHAMARIYA) 		3129001045NRG23200320231405200 21/03/2023 KAPILA 3129001045WL082343 KAPILA 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333499627 KAPILA ()
4 PISAWAN UP-29-001-060-001/123
(NERI) 		3129001060NRG23210320231407253 21/03/2023 Shiv Devi 3129001060WL082499 Shiv Devi 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0333499626 Shiv Devi ()
SubTotal 4899 4899
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_210323FTO_2204417 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 4047
2 PISAWAN UP3129001_210323FTO_2204417 Aryavart Bank BKID0ARYAGB Neri 2982
3 PISAWAN UP3129001_210323FTO_2204417 Aryavart Bank BKID0ARYAGB Wazir Nagar. 1917

Download In Excel