Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_190722FTO_798332
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-29-001-001-001/413
(AAMBI) 		3129001000NRG23190720220495697 19/07/2022 RAM KISHUN 3129001WL032576 RAM KISHUN 00415 SBIN0001694 213 213 Processed 11/08/2022 3871526942 MR RAMKISHUN I ()
SubTotal 213 213
2 PISAWAN UP-29-001-001-001/206-A
(AAMBI) 		3129001000NRG23190720220495696 19/07/2022 RAJARAM 3129001WL032576 RAJARAM 00691 IPOS0000001 213 213 Processed 11/08/2022 3871526941 RAJARAM ()
SubTotal 213 213
3 PISAWAN UP-29-001-001-001/113
(AAMBI) 		3129001000NRG23190720220495694 19/07/2022 PARBHU 3129001WL032576 PARBHU 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3871526939 PARBHU ()
4 PISAWAN UP-29-001-001-001/443
(AAMBI) 		3129001000NRG23190720220495699 19/07/2022 LAVALESH 3129001WL032576 LAVALESH 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3871526940 LAVALESH ()
5 PISAWAN UP-29-001-001-001/526
(AAMBI) 		3129001000NRG23190720220495701 19/07/2022 BUTA 3129001WL032576 BUTA 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3871526943 BUTA ()
SubTotal 1065 1065
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_190722FTO_798332 State Bank of India SBIN0001694 MISRIKH 213
2 PISAWAN UP3129001_190722FTO_798332 India Post Payments Bank IPOS0000001 SITAPUR 213
3 PISAWAN UP3129001_190722FTO_798332 Aryavart Bank BKID0ARYAGB Wazir Nagar. 1065

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