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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:03:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_200922FTO_1269843
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-29-001-045-002/175
(KHAMARIYA)
3129001000NRG23190920220806042 20/09/2022 SANJEET 3129001WL049924 SANJEET 00015 ALLA0AU1283 1065 1065 Processed 07/10/2022 5303583456 SANJEET ()
2 PISAWAN UP-29-001-045-002/177
(KHAMARIYA)
3129001000NRG23190920220806045 20/09/2022 MALTI 3129001WL049924 MALTI 00015 ALLA0AU1283 1065 1065 Processed 07/10/2022 5303583448 MALTI ()
3 PISAWAN UP-29-001-045-002/177
(KHAMARIYA)
3129001000NRG23190920220806044 20/09/2022 RAMPAL 3129001WL049924 RAMPAL 00015 ALLA0AU1283 852 852 Processed 07/10/2022 5303583452 RAMPAL ()
4 PISAWAN UP-29-001-045-002/376
(KHAMARIYA)
3129001000NRG23190920220806052 20/09/2022 RAM CHARAN 3129001WL049924 RAM CHARAN 00015 ALLA0AU1283 426 426 Processed 07/10/2022 5303583460 RAM CHARAN ()
5 PISAWAN UP-29-001-045-002/42
(KHAMARIYA)
3129001000NRG23190920220806055 20/09/2022 SHUSHEELA DEVI 3129001WL049924 SHUSHEELA DEVI 00015 ALLA0AU1283 1278 1278 Processed 07/10/2022 5303583449 SHUSHEELA DEVI ()
6 PISAWAN UP-29-001-045-002/93
(KHAMARIYA)
3129001000NRG23190920220806063 20/09/2022 MANJU DEVI 3129001WL049924 MANJU DEVI 00015 ALLA0AU1283 1278 1278 Processed 07/10/2022 5303583453 MANJU DEVI ()
7 PISAWAN UP-29-001-045-003/210
(KHAMARIYA)
3129001000NRG23190920220806064 20/09/2022 SUMAN DEVI 3129001WL049924 SUMAN DEVI 00015 ALLA0AU1283 639 639 Processed 07/10/2022 5303583458 SUMAN DEVI ()
8 PISAWAN UP-29-001-045-003/484
(KHAMARIYA)
3129001000NRG23190920220806065 20/09/2022 LAXMI DEVI 3129001WL049924 LAXMI DEVI 00015 ALLA0AU1283 1278 1278 Processed 07/10/2022 5303583457 LAXMI DEVI ()
9 PISAWAN UP-29-001-045-003/486
(KHAMARIYA)
3129001000NRG23190920220806066 20/09/2022 HORILAL 3129001WL049924 HORILAL 00015 ALLA0AU1283 1278 1278 Processed 07/10/2022 5303583459 HORILAL ()
10 PISAWAN UP-29-001-045-003/486
(KHAMARIYA)
3129001000NRG23190920220806067 20/09/2022 JASODA 3129001WL049924 JASODA 00015 ALLA0AU1283 1278 1278 Processed 07/10/2022 5303583450 JASODA ()
11 PISAWAN UP-29-001-045-003/487
(KHAMARIYA)
3129001000NRG23190920220806068 20/09/2022 SANJAY 3129001WL049924 SANJAY 00015 ALLA0AU1283 852 852 Processed 07/10/2022 5303583451 SANJAY ()
12 PISAWAN UP-29-001-045-003/502
(KHAMARIYA)
3129001000NRG23190920220806069 20/09/2022 SHIYARAM 3129001WL049924 SHIYARAM 00015 ALLA0AU1283 1278 1278 Processed 07/10/2022 5303583447 SHIYARAM ()
SubTotal 12567 12567
13 PISAWAN UP-29-001-045-002/175
(KHAMARIYA)
3129001000NRG23190920220806043 20/09/2022 SONU 3129001WL049924 SONU 00015 ALLA0AU1565 1278 1278 Processed 07/10/2022 5303583455 SONU ()
SubTotal 1278 1278
14 PISAWAN UP-29-001-045-002/151
(KHAMARIYA)
3129001000NRG23190920220806036 20/09/2022 SUNEETA 3129001WL049924 SUNEETA 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5303583461 SUNEETA ()
15 PISAWAN UP-29-001-045-002/351
(KHAMARIYA)
3129001000NRG23190920220806051 20/09/2022 RAMPATI 3129001WL049924 RAMPATI 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5303583454 RAMPATI ()
SubTotal 2556 2556
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_200922FTO_1269843 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 12567
2 PISAWAN UP3129001_200922FTO_1269843 Allahabad U.P. Gramin Bank ALLA0AU1565 BEEHAT GAUD 1278
3 PISAWAN UP3129001_200922FTO_1269843 Aryavart Bank BKID0ARYAGB Wazir Nagar. 2556

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