Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:22:09 AM

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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_200422APB_FTO_84838

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-29-001-040-003/166 (KACHURI)

3129001000NRG23200420220035495

20/04/2022

GAYATRI

3129001WL002610

GAYATRI

00015

ALLA0AU1268

1491

1491

Processed

06/05/2022

0930481070

RAGHUNATH S/O PHAKKDA

PUNJAB NATIONAL BANK(508568)

2

PISAWAN

UP-29-001-040-003/31 (KACHURI)

3129001000NRG23200420220035499

20/04/2022

NERESH

3129001WL002610

NERESH

00015

ALLA0AU1268

1491

1491

Processed

06/05/2022

0930481069

NERESH S/O BALLA

GRAMIN BANK OF ARYAVART(508509)

3

PISAWAN

UP-29-001-040-004/37 (KACHURI)

3129001000NRG23200420220035508

20/04/2022

DILLIPATI

3129001WL002610

DILLIPATI

00015

ALLA0AU1268

1491

1491

Processed

06/05/2022

0930481071

DILLI PATI S/O MALIKHAN

GRAMIN BANK OF ARYAVART(508509)

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PISAWAN	UP3129001_200422APB_FTO_84838	Allahabad U.P. Gramin Bank	ALLA0AU1268	Neri	4473

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