Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:48 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_031222FTO_1676041
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-29-001-061-002/525
(NEVADIYA) 		3129001000NRG23031220221056497 03/12/2022 AMANDEEP 3129001WL065280 AMANDEEP 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7913927151 AMANDEEP ()
2 PISAWAN UP-29-001-061-002/535
(NEVADIYA) 		3129001000NRG23031220221056500 03/12/2022 RAMU 3129001WL065280 RAMU 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7913927152 RAMU ()
3 PISAWAN UP-29-001-061-002/759
(NEVADIYA) 		3129001000NRG23031220221056506 03/12/2022 SANJAY 3129001WL065280 SANJAY 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7913927150 SANJAY ()
SubTotal 4473 4473
4 PISAWAN UP-29-001-061-002/198
(NEVADIYA) 		3129001000NRG23031220221056495 03/12/2022 SANTOSH KUMAR 3129001WL065280 SANTOSH KUMAR 00168 ICIC0003214 1491 1491 Processed 14/01/2023 7913927155 SANTOSH KUMAR ()
SubTotal 1491 1491
5 PISAWAN UP-29-001-061-002/755
(NEVADIYA) 		3129001000NRG23031220221056505 03/12/2022 RAJ BAHADUR 3129001WL065280 RAJ BAHADUR 00176 IDIB000P658 1491 1491 Processed 14/01/2023 7913927157 RAJ BAHADUR ()
6 PISAWAN UP-29-001-061-002/891
(NEVADIYA) 		3129001000NRG23031220221056511 03/12/2022 RAMESH 3129001WL065280 RAMESH 00176 IDIB000P658 1491 1491 Processed 14/01/2023 7913927156 RAMESH ()
SubTotal 2982 2982
7 PISAWAN UP-29-001-061-002/258
(NEVADIYA) 		3129001000NRG23031220221056496 03/12/2022 shanker 3129001WL065280 shanker 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7913927159 shanker ()
8 PISAWAN UP-29-001-061-002/528
(NEVADIYA) 		3129001000NRG23031220221056499 03/12/2022 AKASH 3129001WL065280 AKASH 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7913927160 AKASH ()
9 PISAWAN UP-29-001-061-002/891
(NEVADIYA) 		3129001000NRG23031220221056512 03/12/2022 DHARMENDRA 3129001WL065280 DHARMENDRA 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7913927158 DHARMENDRA ()
SubTotal 4473 4473
10 PISAWAN UP-29-001-061-002/885
(NEVADIYA) 		3129001000NRG23031220221056510 03/12/2022 SURENDRA 3129001WL065280 SURENDRA 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7913927153 SURENDRA ()
11 PISAWAN UP-29-001-061-002/893
(NEVADIYA) 		3129001000NRG23031220221056513 03/12/2022 SUNEEL 3129001WL065280 SUNEEL 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7913927154 SUNEEL ()
SubTotal 2982 2982
Total 16401 16401

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_031222FTO_1676041 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 4473
2 PISAWAN UP3129001_031222FTO_1676041 ICICI Bank ICIC0003214 MISRIKH CUM NEEMSAR 1491
3 PISAWAN UP3129001_031222FTO_1676041 Indian Bank IDIB000P658 PISAWAN 2982
4 PISAWAN UP3129001_031222FTO_1676041 India Post Payments Bank IPOS0000001 SITAPUR 4473
5 PISAWAN UP3129001_031222FTO_1676041 Aryavart Bank BKID0ARYAGB Pisawan 2982

Download In Excel