Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_270323APB_FTO_2238316
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-29-001-025-002/356
(FAKHARPUR) 		3129001000NRG23270320231424651 27/03/2023 MAYA 3129001WL083582 MAYA 00015 ALLA0AU1313 1491 1491 Processed 04/04/2023 0501584232 MAYA W\O ASHARAM GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-025-002/457
(FAKHARPUR) 		3129001000NRG23270320231424652 27/03/2023 NITU DEVI 3129001WL083582 NITU DEVI 00015 ALLA0AU1313 1491 1491 Processed 03/04/2023 0501584236 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
3 PISAWAN UP-29-001-025-002/79
(FAKHARPUR) 		3129001000NRG23270320231424658 27/03/2023 MUNSI LAL 3129001WL083582 MUNSI LAL 00015 ALLA0AU1313 1491 1491 Processed 04/04/2023 0501584233 MUNSI GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-025-002/79
(FAKHARPUR) 		3129001000NRG23270320231424657 27/03/2023 PREMA 3129001WL083582 PREMA 00015 ALLA0AU1313 1491 1491 Processed 04/04/2023 0501584231 PREMA W\O RADHESHYAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
5 PISAWAN UP-29-001-025-002/786
(FAKHARPUR) 		3129001000NRG23270320231424656 27/03/2023 CHANDANI 3129001WL083582 CHANDANI 00691 IPOS0000001 1491 1491 Processed 03/04/2023 0501584230 CHANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PISAWAN UP-29-001-025-002/786
(FAKHARPUR) 		3129001000NRG23270320231424655 27/03/2023 CHANDRA SHEKHER 3129001WL083582 CHANDRA SHEKHER 00691 IPOS0000001 1491 1491 Processed 03/04/2023 0501584229 Mr. CHANDRA SHEKHAR INDIAN BANK(607105)
7 PISAWAN UP-29-001-025-002/790
(FAKHARPUR) 		3129001000NRG23270320231424659 27/03/2023 AVNISH 3129001WL083582 AVNISH 00691 IPOS0000001 1491 1491 Processed 04/04/2023 0501584228 AVNISH KUMAR S\O CHETRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
8 PISAWAN UP-29-001-025-002/627
(FAKHARPUR) 		3129001000NRG23270320231424653 27/03/2023 ANEETA 3129001WL083582 ANEETA 00699 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501584234 ANITA WIFE OF MADANPAL GRAMIN BANK OF ARYAVART(508509)
9 PISAWAN UP-29-001-025-002/627
(FAKHARPUR) 		3129001000NRG23270320231424654 27/03/2023 MADANPAL 3129001WL083582 MADANPAL 00699 BKID0ARYAGB 1491 1491 Processed 03/04/2023 0501584235 MR MADAN PAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_270323APB_FTO_2238316 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 5964
2 PISAWAN UP3129001_270323APB_FTO_2238316 India Post Payments Bank IPOS0000001 SITAPUR 4473
3 PISAWAN UP3129001_270323APB_FTO_2238316 Aryavart Bank BKID0ARYAGB Pisawan 2982

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