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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:08:36 AM

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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_210522FTO_233822

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-29-001-003-001/208 (ARTHANA)

3129001000NRG23210520220155309

21/05/2022

BRIJESH

3129001WL012018

BRIJESH

00015

ALLA0AU1314

1491

1491

Processed

27/05/2022

1625034750

BRIJESH

()

SubTotal

1491

1491

Total

1491

1491

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PISAWAN	UP3129001_210522FTO_233822	Allahabad U.P. Gramin Bank	ALLA0AU1314	Arthana	1491

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