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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_090622FTO_398593
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-29-001-005-001/81
(BACHHAWAL) 		3129001000NRG23080620220229208 09/06/2022 KULDEEP 3129001WL017284 KULDEEP 00015 ALLA0AU1314 1491 1491 Processed 23/06/2022 2447852910 KULDEEP ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-005-001/112
(BACHHAWAL) 		3129001000NRG23080620220229201 09/06/2022 MALTI 3129001WL017284 MALTI 00015 ALLA0AU1566 1491 1491 Processed 23/06/2022 2447852905 MALTI ()
SubTotal 1491 1491
3 PISAWAN UP-29-001-005-001/174
(BACHHAWAL) 		3129001000NRG23080620220229204 09/06/2022 SASHI BUSHAN 3129001WL017284 SASHI BUSHAN 00354 PUNB0091400 1491 1491 Processed 23/06/2022 2447852909 SASHIBUSHAN ()
SubTotal 1491 1491
4 PISAWAN UP-29-001-005-001/124
(BACHHAWAL) 		3129001000NRG23080620220229202 09/06/2022 VIVEK 3129001WL017284 VIVEK 00691 IPOS0000001 1491 1491 Processed 23/06/2022 2447852908 VIVEK ()
SubTotal 1491 1491
5 PISAWAN UP-29-001-005-001/269
(BACHHAWAL) 		3129001000NRG23080620220229206 09/06/2022 NAVIN 3129001WL017284 NAVIN 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2447852907 NAVIN ()
6 PISAWAN UP-29-001-005-001/269
(BACHHAWAL) 		3129001000NRG23080620220229205 09/06/2022 PRAVIN 3129001WL017284 PRAVIN 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2447852906 PRAVIN ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_090622FTO_398593 Allahabad U.P. Gramin Bank ALLA0AU1314 Arthana 1491
2 PISAWAN UP3129001_090622FTO_398593 Allahabad U.P. Gramin Bank ALLA0AU1566 PATA BHOJH 1491
3 PISAWAN UP3129001_090622FTO_398593 Punjab National Bank PUNB0091400 PISAWAN 1491
4 PISAWAN UP3129001_090622FTO_398593 India Post Payments Bank IPOS0000001 SITAPUR 1491
5 PISAWAN UP3129001_090622FTO_398593 Aryavart Bank BKID0ARYAGB beehatgaur 1491
6 PISAWAN UP3129001_090622FTO_398593 Aryavart Bank BKID0ARYAGB patabojh 1491

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