Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_260822APB_FTO_1118570
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-29-001-045-002/116
(KHAMARIYA) 		3129001000NRG23260820220709851 26/08/2022 ANIL 3129001WL044520 ANIL 00015 ALLA0AU1283 852 852 Processed 02/09/2022 4399125109 ANIL GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-045-002/119
(KHAMARIYA) 		3129001000NRG23260820220709852 26/08/2022 RAJESH KUMAR 3129001WL044520 RAJESH KUMAR 00015 ALLA0AU1283 852 852 Processed 02/09/2022 4399125108 RAJESH KUMAR GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-045-002/130
(KHAMARIYA) 		3129001000NRG23260820220709853 26/08/2022 RAJENDRA PRASAD 3129001WL044520 RAJENDRA PRASAD 00015 ALLA0AU1283 852 852 Processed 02/09/2022 4399125110 RAJEN GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-045-002/133
(KHAMARIYA) 		3129001000NRG23260820220709854 26/08/2022 AJAY KUMAR 3129001WL044520 AJAY KUMAR 00015 ALLA0AU1283 852 852 Processed 02/09/2022 4399125111 AJAIP GRAMIN BANK OF ARYAVART(508509)
5 PISAWAN UP-29-001-045-002/223
(KHAMARIYA) 		3129001000NRG23260820220709855 26/08/2022 LALARAM 3129001WL044520 LALARAM 00015 ALLA0AU1283 852 852 Processed 02/09/2022 4399125107 LALAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_260822APB_FTO_1118570 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 4260

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