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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_090822FTO_999708
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-29-001-049-003/100
(KUTUAPUR) 		3129001000NRG23090820220622841 09/08/2022 ESHWARVATI 3129001WL040095 ESHWARVATI 00015 ALLA0AU1239 1491 1491 Processed 19/08/2022 4031592878 ESHWARVATI ()
2 PISAWAN UP-29-001-049-003/152
(KUTUAPUR) 		3129001000NRG23090820220622824 09/08/2022 SUMAN DEVI 3129001WL040094 SUMAN DEVI 00015 ALLA0AU1239 1491 1491 Processed 19/08/2022 4031592879 SUMAN DEVI ()
3 PISAWAN UP-29-001-049-003/340
(KUTUAPUR) 		3129001000NRG23090820220622833 09/08/2022 SUDHAKAR 3129001WL040094 SUDHAKAR 00015 ALLA0AU1239 1278 1278 Processed 19/08/2022 4031592877 SUDHAKAR ()
4 PISAWAN UP-29-001-049-003/361
(KUTUAPUR) 		3129001000NRG23090820220622836 09/08/2022 AJAY KUMAR 3129001WL040094 AJAY KUMAR 00015 ALLA0AU1239 1491 1491 Processed 19/08/2022 4031592880 AJAY KUMAR ()
5 PISAWAN UP-29-001-049-003/410
(KUTUAPUR) 		3129001000NRG23090820220622840 09/08/2022 SAKIRALI 3129001WL040094 SAKIRALI 00015 ALLA0AU1239 1278 1278 Processed 19/08/2022 4031592876 SAKIRALI ()
SubTotal 7029 7029
6 PISAWAN UP-29-001-049-003/283
(KUTUAPUR) 		3129001000NRG23090820220622830 09/08/2022 SIYAVATI 3129001WL040094 SIYAVATI 00691 IPOS0000001 1278 1278 Processed 19/08/2022 4031592883 SIYAVATI ()
SubTotal 1278 1278
7 PISAWAN UP-29-001-049-003/280
(KUTUAPUR) 		3129001000NRG23090820220622829 09/08/2022 LALLI DEVI 3129001WL040094 LALLI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031592882 LALLI DEVI ()
8 PISAWAN UP-29-001-049-003/359
(KUTUAPUR) 		3129001000NRG23090820220622835 09/08/2022 MAHESHWARI 3129001WL040094 MAHESHWARI 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031592881 MAHESHWARI ()
SubTotal 2982 2982
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_090822FTO_999708 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 7029
2 PISAWAN UP3129001_090822FTO_999708 India Post Payments Bank IPOS0000001 SITAPUR 1278
3 PISAWAN UP3129001_090822FTO_999708 Aryavart Bank BKID0ARYAGB Bargawan 2982

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