Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_280323FTO_2249896
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-29-001-023-001/123
(DUDAVAL) 		3129001023NRG23140320231359167 28/03/2023 JASWANT 3129001023WL080498 JASWANT 00015 ALLA0AU1283 426 426 Processed 04/04/2023 0500486678 JASWANT ()
2 PISAWAN UP-29-001-023-001/140
(DUDAVAL) 		3129001023NRG23140320231359169 28/03/2023 RAMJIWAN 3129001023WL080498 RAMJIWAN 00015 ALLA0AU1283 426 426 Processed 04/04/2023 0500486679 RAMJIWAN ()
3 PISAWAN UP-29-001-023-001/336
(DUDAVAL) 		3129001023NRG23140320231359177 28/03/2023 SHYAMLAL 3129001023WL080498 SHYAMLAL 00015 ALLA0AU1283 426 426 Processed 04/04/2023 0500486680 SHYAMLAL ()
SubTotal 1278 1278
4 PISAWAN UP-29-001-023-001/121
(DUDAVAL) 		3129001023NRG23140320231359166 28/03/2023 BANDANA DEVI 3129001023WL080498 BANDANA DEVI 00699 BKID0ARYAGB 426 426 Processed 04/04/2023 0500486681 BANDANA DEVI ()
SubTotal 426 426
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_280323FTO_2249896 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 1278
2 PISAWAN UP3129001_280323FTO_2249896 Aryavart Bank BKID0ARYAGB beehatgaur 426

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