Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:40 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_210123FTO_1989745
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-29-001-049-003/59
(KUTUAPUR) 		3129001049NRG23190120231234459 21/01/2023 UMESH KUMAR 3129001049WL074914 UMESH KUMAR 00015 ALLA0AU1239 1491 1491 Processed 31/01/2023 8259785481 UMESH KUMAR ()
2 PISAWAN UP-29-001-049-003/69
(KUTUAPUR) 		3129001049NRG23190120231234464 21/01/2023 VANSH PAL 3129001049WL074914 VANSH PAL 00015 ALLA0AU1239 1491 1491 Processed 31/01/2023 8259785480 VANSH PAL ()
SubTotal 2982 2982
3 PISAWAN UP-29-001-049-003/478
(KUTUAPUR) 		3129001049NRG23190120231234452 21/01/2023 SHIV PUJAN 3129001049WL074914 SHIV PUJAN 00699 BKID0ARYAGB 1491 1491 Processed 31/01/2023 8259785479 SHIV PUJAN ()
4 PISAWAN UP-29-001-049-003/562
(KUTUAPUR) 		3129001049NRG23190120231234457 21/01/2023 ARATI 3129001049WL074914 ARATI 00699 BKID0ARYAGB 1491 1491 Processed 31/01/2023 8259785478 ARATI ()
5 PISAWAN UP-29-001-049-003/697
(KUTUAPUR) 		3129001049NRG23190120231234466 21/01/2023 MEERA DEVI 3129001049WL074914 MEERA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 31/01/2023 8259785477 MEERA DEVI ()
SubTotal 4473 4473
Total 7455 7455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_210123FTO_1989745 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 2982
2 PISAWAN UP3129001_210123FTO_1989745 Aryavart Bank BKID0ARYAGB Bargawan 4473

Download In Excel