Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_140622FTO_444768
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-29-001-043-001/408
(KAPSS KALA) 		3129001000NRG23130620220253970 14/06/2022 BALVEER 3129001WL018717 BALVEER 00415 SBIN0017585 1491 1491 Processed 23/06/2022 2443365250 MR BALVEER SINGH ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-043-001/380
(KAPSS KALA) 		3129001000NRG23130620220253969 14/06/2022 DHIRAJ 3129001WL018717 DHIRAJ 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2443365246 DHIRAJ ()
3 PISAWAN UP-29-001-043-001/463
(KAPSS KALA) 		3129001000NRG23130620220253971 14/06/2022 VIMLESH 3129001WL018717 VIMLESH 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2443365249 VIMLESH ()
4 PISAWAN UP-29-001-043-001/466
(KAPSS KALA) 		3129001000NRG23130620220253972 14/06/2022 PAWAN KUMAR 3129001WL018717 PAWAN KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2443365247 PAWANKUMAR ()
5 PISAWAN UP-29-001-043-001/467
(KAPSS KALA) 		3129001000NRG23130620220253973 14/06/2022 RATHOR 3129001WL018717 RATHOR 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2443365248 RATHOR ()
SubTotal 5964 5964
Total 7455 7455

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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_444768 State Bank of India SBIN0017585 Pisawan 1491
2 PISAWAN UP3129001_140622FTO_444768 Aryavart Bank BKID0ARYAGB Bargawan 5964

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