Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:52 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_250422FTO_110748
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-29-001-033-001/36
(HARRAIYA) 		3129001000NRG23220420220047980 25/04/2022 JAYPAL 3129001WL003714 JAYPAL 00015 ALLA0AU1268 1491 1491 Processed 06/05/2022 0930334397 JAYPAL ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-033-001/440
(HARRAIYA) 		3129001000NRG23220420220047985 25/04/2022 MITRPAL 3129001WL003714 MITRPAL 00045 BARB0SITAPU 1491 1491 Processed 06/05/2022 0930334398 MITRPAL ()
SubTotal 1491 1491
3 PISAWAN UP-29-001-033-001/444
(HARRAIYA) 		3129001000NRG23220420220047988 25/04/2022 NAVIN 3129001WL003714 NAVIN 00468 UBIN0568961 1491 1491 Processed 06/05/2022 0930334411 NAVIN ()
SubTotal 1491 1491
4 PISAWAN UP-29-001-033-001/357
(HARRAIYA) 		3129001000NRG23220420220047979 25/04/2022 MAHENDRA 3129001WL003714 MAHENDRA 00691 IPOS0000001 1491 1491 Processed 06/05/2022 0930334408 MAHENDRA ()
5 PISAWAN UP-29-001-033-001/441
(HARRAIYA) 		3129001000NRG23220420220047986 25/04/2022 SHILPI DEVI 3129001WL003714 SHILPI DEVI 00691 IPOS0000001 1491 1491 Processed 06/05/2022 0930334409 SHILPIDEVI ()
6 PISAWAN UP-29-001-033-001/446
(HARRAIYA) 		3129001000NRG23220420220047989 25/04/2022 RAMBIR 3129001WL003714 RAMBIR 00691 IPOS0000001 1491 1491 Processed 06/05/2022 0930334410 RAMBIR ()
SubTotal 4473 4473
7 PISAWAN UP-29-001-033-001/100
(HARRAIYA) 		3129001000NRG23220420220047963 25/04/2022 MUNNI 3129001WL003714 MUNNI 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0930334403 MUNNI ()
8 PISAWAN UP-29-001-033-001/124
(HARRAIYA) 		3129001000NRG23220420220047964 25/04/2022 SHRIRAM 3129001WL003714 SHRIRAM 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0930334399 SHRIRAM ()
9 PISAWAN UP-29-001-033-001/175
(HARRAIYA) 		3129001000NRG23220420220047974 25/04/2022 ASHRFI 3129001WL003714 ASHRFI 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0930334401 ASHRFI ()
10 PISAWAN UP-29-001-033-001/352
(HARRAIYA) 		3129001000NRG23220420220047978 25/04/2022 RAGANI 3129001WL003714 RAGANI 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0930334405 RAGANI ()
11 PISAWAN UP-29-001-033-001/432
(HARRAIYA) 		3129001000NRG23220420220047982 25/04/2022 KUSHUMA 3129001WL003714 KUSHUMA 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0930334404 KUSHUMA ()
12 PISAWAN UP-29-001-033-001/432
(HARRAIYA) 		3129001000NRG23220420220047981 25/04/2022 NARENDRA KUMAR 3129001WL003714 NARENDRA KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0930334406 NARENDRAKUMAR ()
13 PISAWAN UP-29-001-033-001/433
(HARRAIYA) 		3129001000NRG23220420220047983 25/04/2022 ANUJ KUMAR 3129001WL003714 ANUJ KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0930334400 ANUJKUMAR ()
14 PISAWAN UP-29-001-033-001/438
(HARRAIYA) 		3129001000NRG23220420220047984 25/04/2022 SANDEEP 3129001WL003714 SANDEEP 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0930334407 SANDEEP ()
15 PISAWAN UP-29-001-033-001/442
(HARRAIYA) 		3129001000NRG23220420220047987 25/04/2022 MUNNI 3129001WL003714 MUNNI 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0930334402 MUNNI ()
SubTotal 13419 13419
Total 22365 22365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_250422FTO_110748 Allahabad U.P. Gramin Bank ALLA0AU1268 Neri 1491
2 PISAWAN UP3129001_250422FTO_110748 Bank of Baroda BARB0SITAPU SITAPUR BRANCH 1491
3 PISAWAN UP3129001_250422FTO_110748 UNION BANK OF INDIA UBIN0568961 MAHOLI 1491
4 PISAWAN UP3129001_250422FTO_110748 India Post Payments Bank IPOS0000001 SITAPUR 4473
5 PISAWAN UP3129001_250422FTO_110748 Aryavart Bank BKID0ARYAGB Neri 13419

Download In Excel