Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:43:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_300922FTO_1338699
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-29-001-044-001/264
(KARIPAKAR) 		3129001000NRG23300920220861854 30/09/2022 DORE LAL 3129001WL053272 DORE LAL 00015 ALLA0AU1268 1491 1491 Processed 13/10/2022 5476591358 DORE LAL ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-044-001/373
(KARIPAKAR) 		3129001000NRG23300920220861858 30/09/2022 RANJEET 3129001WL053272 RANJEET 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476591362 RANJEET ()
3 PISAWAN UP-29-001-044-001/455
(KARIPAKAR) 		3129001000NRG23300920220861861 30/09/2022 ANIL KUMAR 3129001WL053272 ANIL KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476591361 ANIL KUMAR ()
4 PISAWAN UP-29-001-044-001/549
(KARIPAKAR) 		3129001000NRG23300920220861862 30/09/2022 SUBHASH 3129001WL053272 SUBHASH 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476591360 SUBHASH ()
5 PISAWAN UP-29-001-044-001/568
(KARIPAKAR) 		3129001000NRG23300920220861863 30/09/2022 SONU YADAV 3129001WL053272 SONU YADAV 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476591359 SONU YADAV ()
SubTotal 5964 5964
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_300922FTO_1338699 Allahabad U.P. Gramin Bank ALLA0AU1268 Neri 1491
2 PISAWAN UP3129001_300922FTO_1338699 Aryavart Bank BKID0ARYAGB Neri 5964

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