Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_140622FTO_444790
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-29-001-062-001/202
(PAKARIYA) 		3129001000NRG23130620220253963 14/06/2022 DHEERAJ 3129001WL018716 DHEERAJ 00415 SBIN0011223 213 213 Processed 23/06/2022 2443369418 MRS DHEERAJ KUMAR ()
SubTotal 213 213
2 PISAWAN UP-29-001-062-001/237
(PAKARIYA) 		3129001000NRG23130620220253965 14/06/2022 SHUBHASH 3129001WL018716 SHUBHASH 00699 BKID0ARYAGB 213 213 Processed 23/06/2022 2443369416 SHUBHASH ()
3 PISAWAN UP-29-001-062-001/273
(PAKARIYA) 		3129001000NRG23130620220253966 14/06/2022 HARIVANSH 3129001WL018716 HARIVANSH 00699 BKID0ARYAGB 1278 1278 Processed 23/06/2022 2443369417 HARIVANSH ()
SubTotal 1491 1491
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_140622FTO_444790 State Bank of India SBIN0011223 MAHOLI 213
2 PISAWAN UP3129001_140622FTO_444790 Aryavart Bank BKID0ARYAGB Neri 1491

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