Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:51 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_120922APB_FTO_1226629
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-29-001-045-002/101
(KHAMARIYA)
3129001000NRG23120920220770240 12/09/2022 AWADHESH KUMAR 3129001WL047898 AWADHESH KUMAR 00015 ALLA0AU1283 1491 1491 Processed 15/09/2022 4751101267 AWADHESH KUMAR S/O SHAMBHU GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-045-002/11
(KHAMARIYA)
3129001000NRG23120920220770241 12/09/2022 BABLU KUMAR 3129001WL047898 BABLU KUMAR 00015 ALLA0AU1283 1491 1491 Processed 15/09/2022 4751101265 BABLU GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-045-002/150
(KHAMARIYA)
3129001000NRG23120920220770242 12/09/2022 RAM KUMARI 3129001WL047898 RAM KUMARI 00015 ALLA0AU1283 639 639 Processed 15/09/2022 4751101268 RAM KUMARI W/ ORAMKUMAR GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-045-002/19
(KHAMARIYA)
3129001000NRG23120920220770244 12/09/2022 SATYA PAL 3129001WL047898 SATYA PAL 00015 ALLA0AU1283 1278 1278 Processed 15/09/2022 4751101264 SATYA PAL S/O BRAJ LAL GRAMIN BANK OF ARYAVART(508509)
5 PISAWAN UP-29-001-045-002/19
(KHAMARIYA)
3129001000NRG23120920220770243 12/09/2022 SUNIL KUMAR 3129001WL047898 SUNIL KUMAR 00015 ALLA0AU1283 1491 1491 Processed 15/09/2022 4751101262 SUNIL KUMAR S/OBRAJ LAL GRAMIN BANK OF ARYAVART(508509)
6 PISAWAN UP-29-001-045-002/20
(KHAMARIYA)
3129001000NRG23120920220770245 12/09/2022 BIHARI 3129001WL047898 BIHARI 00015 ALLA0AU1283 1491 1491 Processed 15/09/2022 4751101272 BIHAR GRAMIN BANK OF ARYAVART(508509)
7 PISAWAN UP-29-001-045-002/243
(KHAMARIYA)
3129001000NRG23120920220770246 12/09/2022 RAM BILASH 3129001WL047898 RAM BILASH 00015 ALLA0AU1283 1278 1278 Processed 15/09/2022 4751101260 RAM B GRAMIN BANK OF ARYAVART(508509)
8 PISAWAN UP-29-001-045-002/294
(KHAMARIYA)
3129001000NRG23120920220770248 12/09/2022 UTTAM SINGH 3129001WL047898 UTTAM SINGH 00015 ALLA0AU1283 1278 1278 Processed 15/09/2022 4751101266 UTTAM SINGH S/O JAG MOHAN SING GRAMIN BANK OF ARYAVART(508509)
9 PISAWAN UP-29-001-045-002/348
(KHAMARIYA)
3129001000NRG23120920220770249 12/09/2022 HARISUMIRANSINGH 3129001WL047898 HARISUMIRANSINGH 00015 ALLA0AU1283 852 852 Processed 15/09/2022 4751101263 HARISUMIRANSINGH GRAMIN BANK OF ARYAVART(508509)
10 PISAWAN UP-29-001-045-002/456
(KHAMARIYA)
3129001000NRG23120920220770250 12/09/2022 MAHENDRA KUMAR SINGH 3129001WL047898 MAHENDRA KUMAR SINGH 00015 ALLA0AU1283 1491 1491 Processed 15/09/2022 4751101261 MAHENDRA KUMAR SINGH S/OPRAHLA GRAMIN BANK OF ARYAVART(508509)
11 PISAWAN UP-29-001-045-002/53
(KHAMARIYA)
3129001000NRG23120920220770252 12/09/2022 SAROJ KUMAR 3129001WL047898 SAROJ KUMAR 00015 ALLA0AU1283 1065 1065 Processed 15/09/2022 4751101269 SAROJ KUMAR GRAMIN BANK OF ARYAVART(508509)
12 PISAWAN UP-29-001-045-002/88
(KHAMARIYA)
3129001000NRG23120920220770253 12/09/2022 ROHIT 3129001WL047898 ROHIT 00015 ALLA0AU1283 1491 1491 Processed 15/09/2022 4751101271 ROHIT GRAMIN BANK OF ARYAVART(508509)
13 PISAWAN UP-29-001-045-002/97
(KHAMARIYA)
3129001000NRG23120920220770255 12/09/2022 RINKU 3129001WL047898 RINKU 00015 ALLA0AU1283 1065 1065 Processed 15/09/2022 4751101270 RINKO S/O MANIRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 16401 16401
Total 16401 16401

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_120922APB_FTO_1226629 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 16401

Download In Excel