Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:40 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_200622APB_FTO_502628
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-29-001-010-001/104
(BAJ NAGAR)
3129001000NRG23200620220299020 20/06/2022 KISHORI 3129001WL021122 KISHORI 00015 ALLA0AU1324 1491 1491 Processed 25/06/2022 2487173187 KISHO GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-010-001/128
(BAJ NAGAR)
3129001000NRG23200620220299022 20/06/2022 ANRUDH KUMAR 3129001WL021122 ANRUDH KUMAR 00015 ALLA0AU1324 1491 1491 Processed 25/06/2022 2487173188 ANRUDHA KUMAR S/O KAMLESH GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-010-001/134
(BAJ NAGAR)
3129001000NRG23200620220299023 20/06/2022 ALKHRAM 3129001WL021122 ALKHRAM 00015 ALLA0AU1324 1491 1491 Processed 25/06/2022 2487173192 ALAKH GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-010-001/41
(BAJ NAGAR)
3129001000NRG23200620220299028 20/06/2022 FOOL SINGH 3129001WL021122 FOOL SINGH 00015 ALLA0AU1324 1491 1491 Processed 25/06/2022 2487173191 FOOL GRAMIN BANK OF ARYAVART(508509)
5 PISAWAN UP-29-001-010-001/58
(BAJ NAGAR)
3129001000NRG23200620220299029 20/06/2022 NANDKISHOR 3129001WL021122 NANDKISHOR 00015 ALLA0AU1324 1491 1491 Processed 25/06/2022 2487173189 NAND KISHOR GRAMIN BANK OF ARYAVART(508509)
6 PISAWAN UP-29-001-010-001/59
(BAJ NAGAR)
3129001000NRG23200620220299031 20/06/2022 LALJI 3129001WL021122 LALJI 00015 ALLA0AU1324 1491 1491 Processed 26/06/2022 2487173190 LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8946 8946
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_200622APB_FTO_502628 Allahabad U.P. Gramin Bank ALLA0AU1324 Bahadurnagar 8946

Download In Excel