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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_190522APB_FTO_212643
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-29-001-033-001/244
(HARRAIYA)
3129001000NRG23190520220135015 19/05/2022 RADHESHYAM 3129001WL010797 RADHESHYAM 00015 ALLA0AU1268 1491 1491 Processed 27/05/2022 1605248250 RADHESHYAM S/O RAJA GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-033-001/340
(HARRAIYA)
3129001000NRG23190520220135016 19/05/2022 SANTKUMAR 3129001WL010797 SANTKUMAR 00015 ALLA0AU1268 1491 1491 Processed 27/05/2022 1605248252 SANT GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-033-001/341
(HARRAIYA)
3129001000NRG23190520220135017 19/05/2022 DILLIPATI 3129001WL010797 DILLIPATI 00015 ALLA0AU1268 1491 1491 Processed 27/05/2022 1605248255 DILLI GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-033-001/56
(HARRAIYA)
3129001000NRG23190520220135029 19/05/2022 RAM PATI 3129001WL010797 RAM PATI 00015 ALLA0AU1268 1491 1491 Processed 27/05/2022 1605248253 RAM P GRAMIN BANK OF ARYAVART(508509)
5 PISAWAN UP-29-001-033-001/56
(HARRAIYA)
3129001000NRG23190520220135028 19/05/2022 SRI RAM 3129001WL010797 SRI RAM 00015 ALLA0AU1268 1491 1491 Processed 27/05/2022 1605248251 SRI R GRAMIN BANK OF ARYAVART(508509)
6 PISAWAN UP-29-001-033-001/67
(HARRAIYA)
3129001000NRG23190520220135030 19/05/2022 BRIJRANI 3129001WL010797 BRIJRANI 00015 ALLA0AU1268 1491 1491 Processed 27/05/2022 1605248254 BRAJ RANI W/O KHEM KARN GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_190522APB_FTO_212643 Allahabad U.P. Gramin Bank ALLA0AU1268 Neri 8946

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