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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_300422FTO_137148
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-29-001-007-001/224
(BADNAPUR) 		3129001000NRG23300420220075529 30/04/2022 NASIM 3129001WL006142 NASIM 00015 ALLA0AU1239 1065 1065 Processed 11/05/2022 1089431475 NASIM ()
2 PISAWAN UP-29-001-007-001/400
(BADNAPUR) 		3129001000NRG23300420220075532 30/04/2022 JAVEDKHAN 3129001WL006142 JAVEDKHAN 00015 ALLA0AU1239 213 213 Processed 11/05/2022 1089431474 JAVEDKHAN ()
3 PISAWAN UP-29-001-007-001/67
(BADNAPUR) 		3129001000NRG23300420220075534 30/04/2022 IKRAR 3129001WL006142 IKRAR 00015 ALLA0AU1239 1065 1065 Processed 11/05/2022 1089431476 IKRAR ()
SubTotal 2343 2343
4 PISAWAN UP-29-001-007-001/184
(BADNAPUR) 		3129001000NRG23300420220075528 30/04/2022 TOTARAM 3129001WL006142 TOTARAM 00699 BKID0ARYAGB 1065 1065 Processed 11/05/2022 1089431472 TOTARAM ()
5 PISAWAN UP-29-001-007-001/66
(BADNAPUR) 		3129001000NRG23300420220075533 30/04/2022 IKBAL 3129001WL006142 IKBAL 00699 BKID0ARYAGB 1065 1065 Processed 11/05/2022 1089431473 IKBAL ()
SubTotal 2130 2130
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_300422FTO_137148 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 2343
2 PISAWAN UP3129001_300422FTO_137148 Aryavart Bank BKID0ARYAGB Bargawan 2130

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