Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:40:54 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_011222FTO_1661879
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-29-001-068-002/254
(RAM NAGAR) 		3129001000NRG23011220221049382 01/12/2022 RANDHIR SINGH 3129001WL064799 RANDHIR SINGH 00015 ALLA0AU1313 1278 1278 Processed 14/01/2023 7912691848 RANDHIR SINGH ()
SubTotal 1278 1278
2 PISAWAN UP-29-001-068-002/290
(RAM NAGAR) 		3129001000NRG23011220221049383 01/12/2022 JAKIR 3129001WL064799 JAKIR 00045 BARB0SITAPU 1491 1491 Processed 14/01/2023 7912691851 JAKIR ()
3 PISAWAN UP-29-001-068-002/414
(RAM NAGAR) 		3129001000NRG23011220221049388 01/12/2022 RAJNEESH 3129001WL064799 RAJNEESH 00045 BARB0SITAPU 1491 1491 Processed 14/01/2023 7912691849 RAJNEESH ()
SubTotal 2982 2982
4 PISAWAN UP-29-001-068-002/162
(RAM NAGAR) 		3129001000NRG23011220221049380 01/12/2022 VED PRAKASH 3129001WL064799 VED PRAKASH 00354 PUNB0077600 1491 1491 Processed 15/01/2023 7912691850 VED PRAKASH ()
SubTotal 1491 1491
5 PISAWAN UP-29-001-068-002/335
(RAM NAGAR) 		3129001000NRG23011220221049385 01/12/2022 RAVINDRA KUMAR 3129001WL064799 RAVINDRA KUMAR 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912691854 RAVINDRA KUMAR ()
6 PISAWAN UP-29-001-068-002/341
(RAM NAGAR) 		3129001000NRG23011220221049386 01/12/2022 SIYARAM 3129001WL064799 SIYARAM 00691 IPOS0000001 213 213 Processed 15/01/2023 7912691852 SIYARAM ()
SubTotal 1704 1704
7 PISAWAN UP-29-001-068-002/226
(RAM NAGAR) 		3129001000NRG23011220221049381 01/12/2022 shivsingh 3129001WL064799 shivsingh 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912691855 shivsingh ()
8 PISAWAN UP-29-001-068-002/334
(RAM NAGAR) 		3129001000NRG23011220221049384 01/12/2022 SOHAN LAL 3129001WL064799 SOHAN LAL 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912691853 SOHAN LAL ()
SubTotal 2982 2982
Total 10437 10437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_011222FTO_1661879 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 1278
2 PISAWAN UP3129001_011222FTO_1661879 Bank of Baroda BARB0SITAPU SITAPUR BRANCH 2982
3 PISAWAN UP3129001_011222FTO_1661879 Punjab National Bank PUNB0077600 MAHOLI 1491
4 PISAWAN UP3129001_011222FTO_1661879 India Post Payments Bank IPOS0000001 SITAPUR 1704
5 PISAWAN UP3129001_011222FTO_1661879 Aryavart Bank BKID0ARYAGB Pisawan 2982

Download In Excel