Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:25:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_020123APB_FTO_1890185
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-29-001-043-001/248
(KAPSS KALA) 		3129001000NRG23311220221169648 02/01/2023 SHIVRANI 3129001WL071800 SHIVRANI 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8051019904 SHIVRANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PISAWAN UP-29-001-043-001/319
(KAPSS KALA) 		3129001000NRG23311220221169649 02/01/2023 GAYATRI 3129001WL071800 GAYATRI 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8051019906 GAYAT GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-043-001/361
(KAPSS KALA) 		3129001000NRG23311220221169650 02/01/2023 NANHE 3129001WL071800 NANHE 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8051019908 NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
4 PISAWAN UP-29-001-043-001/362
(KAPSS KALA) 		3129001000NRG23311220221169651 02/01/2023 REKHA 3129001WL071800 REKHA 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8051019907 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PISAWAN UP-29-001-043-001/78
(KAPSS KALA) 		3129001000NRG23311220221169658 02/01/2023 RAJU 3129001WL071800 RAJU 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8051019905 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7455 7455
6 PISAWAN UP-29-001-043-001/492
(KAPSS KALA) 		3129001000NRG23311220221169656 02/01/2023 Bhim Singh 3129001WL071800 Bhim Singh 00415 SBIN0017585 1491 1491 Processed 19/01/2023 8051019910 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
7 PISAWAN UP-29-001-043-001/455
(KAPSS KALA) 		3129001000NRG23311220221169654 02/01/2023 ADHARSH 3129001WL071800 ADHARSH 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8051019911 AADRSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
8 PISAWAN UP-29-001-043-001/431
(KAPSS KALA) 		3129001000NRG23311220221169653 02/01/2023 GURUPRSAD 3129001WL071800 GURUPRSAD 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051019909 GURUN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_020123APB_FTO_1890185 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 7455
2 PISAWAN UP3129001_020123APB_FTO_1890185 State Bank of India SBIN0017585 Pisawan 1491
3 PISAWAN UP3129001_020123APB_FTO_1890185 India Post Payments Bank IPOS0000001 SITAPUR 1491
4 PISAWAN UP3129001_020123APB_FTO_1890185 Aryavart Bank BKID0ARYAGB Bargawan 1491

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