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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_290422FTO_130936
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-29-001-001-001/220
(AAMBI) 		3129001000NRG23290420220071538 29/04/2022 RAVI 3129001WL005785 RAVI 00015 ALLA0AU1283 1491 1491 Processed 11/05/2022 1089440196 RAVI ()
2 PISAWAN UP-29-001-001-001/348
(AAMBI) 		3129001000NRG23290420220071544 29/04/2022 AJAY SINGH 3129001WL005785 AJAY SINGH 00015 ALLA0AU1283 1491 1491 Processed 11/05/2022 1089440203 AJAYSINGH ()
3 PISAWAN UP-29-001-001-001/470
(AAMBI) 		3129001000NRG23290420220071548 29/04/2022 RAJNESH 3129001WL005785 RAJNESH 00015 ALLA0AU1283 1491 1491 Processed 11/05/2022 1089440197 RAJNESH ()
SubTotal 4473 4473
4 PISAWAN UP-29-001-001-001/526
(AAMBI) 		3129001000NRG23290420220071549 29/04/2022 PINKI 3129001WL005785 PINKI 00415 SBIN0001694 852 852 Processed 11/05/2022 1089440200 MR KUSHENDRA KUMAR SINGH ()
5 PISAWAN UP-29-001-001-001/89
(AAMBI) 		3129001000NRG23290420220071552 29/04/2022 RAMRATI 3129001WL005785 RAMRATI 00415 SBIN0001694 852 852 Processed 11/05/2022 1089440201 MRS RAMRATI I ()
SubTotal 1704 1704
6 PISAWAN UP-29-001-001-001/414
(AAMBI) 		3129001000NRG23290420220071545 29/04/2022 KHELAVAN 3129001WL005785 KHELAVAN 00691 IPOS0000001 852 852 Processed 11/05/2022 1089440199 KHELAVAN ()
SubTotal 852 852
7 PISAWAN UP-29-001-001-001/264
(AAMBI) 		3129001000NRG23290420220071540 29/04/2022 SONU 3129001WL005785 SONU 00699 BKID0ARYAGB 852 852 Processed 11/05/2022 1089440198 SONU ()
8 PISAWAN UP-29-001-001-001/264
(AAMBI) 		3129001000NRG23290420220071539 29/04/2022 SURESH 3129001WL005785 SURESH 00699 BKID0ARYAGB 852 852 Processed 11/05/2022 1089440202 SURESH ()
SubTotal 1704 1704
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_290422FTO_130936 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 4473
2 PISAWAN UP3129001_290422FTO_130936 State Bank of India SBIN0001694 MISRIKH 1704
3 PISAWAN UP3129001_290422FTO_130936 India Post Payments Bank IPOS0000001 SITAPUR 852
4 PISAWAN UP3129001_290422FTO_130936 Aryavart Bank BKID0ARYAGB Wazir Nagar. 1704

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