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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_201222FTO_1782021
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-29-001-048-001/199
(KUIYA KHERA) 		3129001000NRG23201220221126054 20/12/2022 FULMATI 3129001WL069350 FULMATI 00176 IDIB000P658 1491 1491 Processed 19/01/2023 8051986272 FULMATI ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-048-001/156
(KUIYA KHERA) 		3129001000NRG23201220221126051 20/12/2022 GAYA SINGH 3129001WL069350 GAYA SINGH 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051986268 GAYA SINGH ()
3 PISAWAN UP-29-001-048-001/303
(KUIYA KHERA) 		3129001000NRG23201220221126056 20/12/2022 HARINAM 3129001WL069350 HARINAM 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051986271 HARINAM ()
4 PISAWAN UP-29-001-048-001/321
(KUIYA KHERA) 		3129001000NRG23201220221126059 20/12/2022 RAMPAL 3129001WL069350 RAMPAL 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051986270 RAMPAL ()
5 PISAWAN UP-29-001-048-001/85
(KUIYA KHERA) 		3129001000NRG23201220221126064 20/12/2022 SARVAN 3129001WL069350 SARVAN 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051986269 SARVAN ()
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_201222FTO_1782021 Indian Bank IDIB000P658 PISAWAN 1491
2 PISAWAN UP3129001_201222FTO_1782021 Aryavart Bank BKID0ARYAGB Bahadurnagar 5964

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