Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_070622FTO_384477
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-29-001-043-001/78
(KAPSS KALA) 		3129001000NRG23060620220217413 07/06/2022 RAJU 3129001WL016599 RAJU 00015 ALLA0AU1239 1491 1491 Processed 11/06/2022 2216288839 RAJU ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-043-001/120
(KAPSS KALA) 		3129001000NRG23060620220217407 07/06/2022 ARTI 3129001WL016599 ARTI 00415 SBIN0011223 1491 1491 Processed 11/06/2022 2216288842 MS ARTI ARTI ()
SubTotal 1491 1491
3 PISAWAN UP-29-001-043-001/406
(KAPSS KALA) 		3129001000NRG23060620220217410 07/06/2022 BITTU 3129001WL016599 BITTU 00691 IPOS0000001 1491 1491 Processed 11/06/2022 2216288841 BITTU ()
SubTotal 1491 1491
4 PISAWAN UP-29-001-043-001/409
(KAPSS KALA) 		3129001000NRG23060620220217411 07/06/2022 VANDANA 3129001WL016599 VANDANA 00699 BKID0ARYAGB 1491 1491 Processed 11/06/2022 2216288840 VANDANA ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_070622FTO_384477 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 1491
2 PISAWAN UP3129001_070622FTO_384477 State Bank of India SBIN0011223 MAHOLI 1491
3 PISAWAN UP3129001_070622FTO_384477 India Post Payments Bank IPOS0000001 SITAPUR 1491
4 PISAWAN UP3129001_070622FTO_384477 Aryavart Bank BKID0ARYAGB Bargawan 1491

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