Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:47:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_310123FTO_2017048
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-29-001-011-001/115
(BANSI)
3129001000NRG23300120231263481 31/01/2023 MUNESHWER 3129001WL076313 MUNESHWER 00015 ALLA0AU1313 426 426 Processed 31/03/2023 0329837863 MUNESHWER ()
2 PISAWAN UP-29-001-011-001/132
(BANSI)
3129001000NRG23300120231263484 31/01/2023 SUDHA DEVI 3129001WL076313 SUDHA DEVI 00015 ALLA0AU1313 852 852 Processed 31/03/2023 0329837865 SUDHA DEVI ()
3 PISAWAN UP-29-001-011-001/162
(BANSI)
3129001000NRG23300120231263487 31/01/2023 RAMKALI 3129001WL076313 RAMKALI 00015 ALLA0AU1313 639 639 Processed 31/03/2023 0329837851 RAMKALI ()
4 PISAWAN UP-29-001-011-001/166
(BANSI)
3129001000NRG23300120231263488 31/01/2023 GUJJOO 3129001WL076313 GUJJOO 00015 ALLA0AU1313 639 639 Processed 31/03/2023 0329837862 GUJJOO ()
5 PISAWAN UP-29-001-011-001/174
(BANSI)
3129001000NRG23300120231263492 31/01/2023 GUDDI 3129001WL076313 GUDDI 00015 ALLA0AU1313 1065 1065 Processed 31/03/2023 0329837852 GUDDI ()
6 PISAWAN UP-29-001-011-001/177
(BANSI)
3129001000NRG23300120231263493 31/01/2023 HEM RAJ 3129001WL076313 HEM RAJ 00015 ALLA0AU1313 639 639 Processed 31/03/2023 0329837853 HEM RAJ ()
7 PISAWAN UP-29-001-011-001/26
(BANSI)
3129001000NRG23300120231263504 31/01/2023 HARISH CHANDAR 3129001WL076313 HARISH CHANDAR 00015 ALLA0AU1313 1065 1065 Processed 31/03/2023 0329837861 HARISH CHANDAR ()
8 PISAWAN UP-29-001-011-001/42
(BANSI)
3129001000NRG23300120231263513 31/01/2023 RAMKHELAVAN 3129001WL076313 RAMKHELAVAN 00015 ALLA0AU1313 1065 1065 Processed 31/03/2023 0329837854 RAMKHELAVAN ()
SubTotal 6390 6390
9 PISAWAN UP-29-001-011-001/206
(BANSI)
3129001000NRG23300120231263500 31/01/2023 RAJKUMARI 3129001WL076313 RAJKUMARI 00015 ALLA0AU1566 1065 1065 Processed 31/03/2023 0329837855 RAJKUMARI ()
SubTotal 1065 1065
10 PISAWAN UP-29-001-011-001/203
(BANSI)
3129001000NRG23300120231263498 31/01/2023 RAM NATH 3129001WL076313 RAM NATH 00691 IPOS0000001 1065 1065 Processed 30/03/2023 0329837857 RAM NATH ()
SubTotal 1065 1065
11 PISAWAN UP-29-001-011-001/155
(BANSI)
3129001000NRG23300120231263486 31/01/2023 MIKIN 3129001WL076313 MIKIN 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0329837860 MIKIN ()
12 PISAWAN UP-29-001-011-001/169
(BANSI)
3129001000NRG23300120231263490 31/01/2023 RAM KHEELAWAAN 3129001WL076313 RAM KHEELAWAAN 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0329837859 RAM KHEELAWAAN ()
13 PISAWAN UP-29-001-011-001/179
(BANSI)
3129001000NRG23300120231263494 31/01/2023 MUNNI URF DULARA 3129001WL076313 MUNNI URF DULARA 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0329837856 MUNNI URF DULARA ()
14 PISAWAN UP-29-001-011-001/284
(BANSI)
3129001000NRG23300120231263506 31/01/2023 SEEMA DEVI 3129001WL076313 SEEMA DEVI 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0329837864 SEEMA DEVI ()
15 PISAWAN UP-29-001-011-001/397
(BANSI)
3129001000NRG23300120231263511 31/01/2023 RAMDAS 3129001WL076313 RAMDAS 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0329837858 RAMDAS ()
SubTotal 5325 5325
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_310123FTO_2017048 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 6390
2 PISAWAN UP3129001_310123FTO_2017048 Allahabad U.P. Gramin Bank ALLA0AU1566 PATA BHOJH 1065
3 PISAWAN UP3129001_310123FTO_2017048 India Post Payments Bank IPOS0000001 SITAPUR 1065
4 PISAWAN UP3129001_310123FTO_2017048 Aryavart Bank BKID0ARYAGB Pisawan 5325

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