Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:16:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_200922FTO_1269144
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-29-001-076-002/146
(SASURDIPUR) 		3129001000NRG23190920220805262 20/09/2022 TRIVEDI 3129001WL049896 TRIVEDI 00015 ALLA0AU1239 1491 1491 Processed 07/10/2022 5303627727 TRIVEDI ()
2 PISAWAN UP-29-001-076-002/149
(SASURDIPUR) 		3129001000NRG23190920220805264 20/09/2022 ASHIS KUMAR 3129001WL049896 ASHIS KUMAR 00015 ALLA0AU1239 1491 1491 Processed 07/10/2022 5303627722 ASHIS KUMAR ()
3 PISAWAN UP-29-001-076-002/52
(SASURDIPUR) 		3129001000NRG23190920220805271 20/09/2022 UMA KANT 3129001WL049896 UMA KANT 00015 ALLA0AU1239 1491 1491 Processed 07/10/2022 5303627724 UMA KANT ()
4 PISAWAN UP-29-001-076-002/63
(SASURDIPUR) 		3129001000NRG23190920220805273 20/09/2022 LAVLESH 3129001WL049896 LAVLESH 00015 ALLA0AU1239 1491 1491 Processed 07/10/2022 5303627723 LAVLESH ()
SubTotal 5964 5964
5 PISAWAN UP-29-001-076-002/147
(SASURDIPUR) 		3129001000NRG23190920220805263 20/09/2022 RANI DEVI 3129001WL049896 RANI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5303627728 RANI DEVI ()
6 PISAWAN UP-29-001-076-002/246
(SASURDIPUR) 		3129001000NRG23190920220805266 20/09/2022 VEERPAL 3129001WL049896 VEERPAL 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5303627725 VEERPAL ()
7 PISAWAN UP-29-001-076-002/352
(SASURDIPUR) 		3129001000NRG23190920220805268 20/09/2022 ANKIT 3129001WL049896 ANKIT 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5303627726 ANKIT ()
SubTotal 4473 4473
Total 10437 10437

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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_1269144 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 5964
2 PISAWAN UP3129001_200922FTO_1269144 Aryavart Bank BKID0ARYAGB Bargawan 4473

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