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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_160622FTO_461258
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-29-001-025-002/749
(FAKHARPUR) 		3129001000NRG23150620220268271 16/06/2022 SUNEEL KUMAR 3129001WL019449 SUNEEL KUMAR 00415 SBIN0017585 1491 1491 Processed 27/06/2022 2513845473 MR SUNIL KUMAR ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-025-002/728
(FAKHARPUR) 		3129001000NRG23150620220268269 16/06/2022 AALOK 3129001WL019449 AALOK 00691 IPOS0000001 1491 1491 Processed 27/06/2022 2513845469 AALOK ()
3 PISAWAN UP-29-001-025-002/728
(FAKHARPUR) 		3129001000NRG23150620220268270 16/06/2022 NEESHU DEVI 3129001WL019449 NEESHU DEVI 00691 IPOS0000001 1491 1491 Processed 27/06/2022 2513845470 NEESHUDEVI ()
4 PISAWAN UP-29-001-025-002/783
(FAKHARPUR) 		3129001000NRG23150620220268274 16/06/2022 KAMAL 3129001WL019449 KAMAL 00691 IPOS0000001 1491 1491 Processed 27/06/2022 2513845472 KAMAL ()
5 PISAWAN UP-29-001-025-002/783
(FAKHARPUR) 		3129001000NRG23150620220268273 16/06/2022 RAM KISHUN 3129001WL019449 RAM KISHUN 00691 IPOS0000001 1491 1491 Processed 27/06/2022 2513845471 RAMKISHUN ()
SubTotal 5964 5964
6 PISAWAN UP-29-001-025-002/711
(FAKHARPUR) 		3129001000NRG23150620220268268 16/06/2022 NEESHU 3129001WL019449 NEESHU 00699 BKID0ARYAGB 1491 1491 Processed 27/06/2022 2513845467 NEESHU ()
7 PISAWAN UP-29-001-025-002/711
(FAKHARPUR) 		3129001000NRG23150620220268267 16/06/2022 SURAJ 3129001WL019449 SURAJ 00699 BKID0ARYAGB 1491 1491 Processed 27/06/2022 2513845466 SURAJ ()
8 PISAWAN UP-29-001-025-002/749
(FAKHARPUR) 		3129001000NRG23150620220268272 16/06/2022 RENU CHAUDHARI 3129001WL019449 RENU CHAUDHARI 00699 BKID0ARYAGB 1491 1491 Processed 27/06/2022 2513845468 RENUCHAUDHARI ()
SubTotal 4473 4473
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_160622FTO_461258 State Bank of India SBIN0017585 Pisawan 1491
2 PISAWAN UP3129001_160622FTO_461258 India Post Payments Bank IPOS0000001 SITAPUR 5964
3 PISAWAN UP3129001_160622FTO_461258 Aryavart Bank BKID0ARYAGB Pisawan 4473

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