Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:20:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_161222FTO_1760651
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-29-001-033-001/253
(HARRAIYA) 		3129001000NRG23161220221108138 16/12/2022 DHARMENDRA KUMAR 3129001WL068406 DHARMENDRA KUMAR 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7919390861 DHARMENDRA KUMAR ()
2 PISAWAN UP-29-001-033-001/462
(HARRAIYA) 		3129001000NRG23161220221108141 16/12/2022 KULDEEP 3129001WL068406 KULDEEP 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7919390860 KULDEEP ()
SubTotal 2769 2769
3 PISAWAN UP-29-001-033-001/105
(HARRAIYA) 		3129001000NRG23161220221108133 16/12/2022 RAJENDRA PRASAD 3129001WL068406 RAJENDRA PRASAD 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7919390856 RAJENDRA PRASAD ()
4 PISAWAN UP-29-001-033-001/136
(HARRAIYA) 		3129001000NRG23161220221108134 16/12/2022 MAHESVRI 3129001WL068406 MAHESVRI 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919390858 MAHESVRI ()
5 PISAWAN UP-29-001-033-001/161
(HARRAIYA) 		3129001000NRG23161220221108136 16/12/2022 GUDDIYE 3129001WL068406 GUDDIYE 00699 BKID0ARYAGB 852 852 Processed 15/01/2023 7919390859 GUDDIYE ()
6 PISAWAN UP-29-001-033-001/387
(HARRAIYA) 		3129001000NRG23161220221108139 16/12/2022 SUNEEL 3129001WL068406 SUNEEL 00699 BKID0ARYAGB 639 639 Processed 15/01/2023 7919390857 SUNEEL ()
7 PISAWAN UP-29-001-033-001/394
(HARRAIYA) 		3129001000NRG23161220221108140 16/12/2022 SURAJ 3129001WL068406 SURAJ 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919390855 SURAJ ()
SubTotal 5751 5751
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_161222FTO_1760651 India Post Payments Bank IPOS0000001 SITAPUR 2769
2 PISAWAN UP3129001_161222FTO_1760651 Aryavart Bank BKID0ARYAGB Neri 5751

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