Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:08:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_070622FTO_384714
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-29-001-027-001/34
(FATTEPUR) 		3129001000NRG23060620220217736 07/06/2022 SATISH KUMAR 3129001WL016617 SATISH KUMAR 00015 ALLA0AU1283 1491 1491 Processed 11/06/2022 2216281399 SATISHKUMAR ()
2 PISAWAN UP-29-001-027-001/45
(FATTEPUR) 		3129001000NRG23060620220217740 07/06/2022 RAM KISHUN 3129001WL016617 RAM KISHUN 00015 ALLA0AU1283 1278 1278 Processed 11/06/2022 2216281398 RAMKISHUN ()
SubTotal 2769 2769
3 PISAWAN UP-29-001-027-001/281
(FATTEPUR) 		3129001000NRG23060620220217729 07/06/2022 RAMJEEVAN 3129001WL016617 RAMJEEVAN 00015 ALLA0AU1565 1491 1491 Processed 11/06/2022 2216281400 RAMJEEVAN ()
SubTotal 1491 1491
4 PISAWAN UP-29-001-027-001/333
(FATTEPUR) 		3129001000NRG23060620220217735 07/06/2022 MAHENDRA 3129001WL016617 MAHENDRA 00699 BKID0ARYAGB 1491 1491 Processed 11/06/2022 2216281403 MAHENDRA ()
5 PISAWAN UP-29-001-027-001/411
(FATTEPUR) 		3129001000NRG23060620220217738 07/06/2022 PANKAJ 3129001WL016617 PANKAJ 00699 BKID0ARYAGB 1491 1491 Processed 11/06/2022 2216281401 PANKAJ ()
6 PISAWAN UP-29-001-027-001/428
(FATTEPUR) 		3129001000NRG23060620220217739 07/06/2022 RAM SHANKAR 3129001WL016617 RAM SHANKAR 00699 BKID0ARYAGB 1491 1491 Processed 11/06/2022 2216281404 RAMSHANKAR ()
7 PISAWAN UP-29-001-027-001/57
(FATTEPUR) 		3129001000NRG23060620220217742 07/06/2022 MAYARAM 3129001WL016617 MAYARAM 00699 BKID0ARYAGB 1491 1491 Processed 11/06/2022 2216281402 MAYARAM ()
SubTotal 5964 5964
Total 10224 10224

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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_384714 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 2769
2 PISAWAN UP3129001_070622FTO_384714 Allahabad U.P. Gramin Bank ALLA0AU1565 BEEHAT GAUD 1491
3 PISAWAN UP3129001_070622FTO_384714 Aryavart Bank BKID0ARYAGB beehatgaur 4473
4 PISAWAN UP3129001_070622FTO_384714 Aryavart Bank BKID0ARYAGB Wazir Nagar. 1491

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