Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_270422FTO_122828
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-29-001-074-004/281
(SEJKALAN) 		3129001000NRG23270420220066400 27/04/2022 KAUSAL 3129001WL005324 KAUSAL 00015 ALLA0AU1239 1491 1491 Processed 06/05/2022 0925465858 KAUSAL ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-084-001/368
(SEJKALAN) 		3129001000NRG23270420220066403 27/04/2022 KAMLESH 3129001WL005324 KAMLESH 00415 SBIN0017585 1491 1491 Processed 06/05/2022 0925465864 MR KAMLESH KUMAR ()
3 PISAWAN UP-29-001-084-001/885
(SEJKALAN) 		3129001000NRG23270420220066407 27/04/2022 PANKAJ KUMAR 3129001WL005324 PANKAJ KUMAR 00415 SBIN0017585 1491 1491 Processed 06/05/2022 0925465865 MR PANKAJ KUMAR ()
SubTotal 2982 2982
4 PISAWAN UP-29-001-074-004/285
(SEJKALAN) 		3129001000NRG23270420220066401 27/04/2022 DHARMPAL 3129001WL005324 DHARMPAL 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0925465862 DHARMPAL ()
5 PISAWAN UP-29-001-084-001/348
(SEJKALAN) 		3129001000NRG23270420220066402 27/04/2022 RAJVEER 3129001WL005324 RAJVEER 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0925465863 RAJVEER ()
6 PISAWAN UP-29-001-084-001/574
(SEJKALAN) 		3129001000NRG23270420220066404 27/04/2022 ESHWARDEEN 3129001WL005324 ESHWARDEEN 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0925465861 ESHWARDEEN ()
7 PISAWAN UP-29-001-084-001/831
(SEJKALAN) 		3129001000NRG23270420220066405 27/04/2022 AMRESH KUMAR 3129001WL005324 AMRESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0925465860 AMRESHKUMAR ()
8 PISAWAN UP-29-001-084-001/837
(SEJKALAN) 		3129001000NRG23270420220066406 27/04/2022 KAMLESH 3129001WL005324 KAMLESH 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0925465859 KAMLESH ()
SubTotal 7455 7455
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_270422FTO_122828 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 1491
2 PISAWAN UP3129001_270422FTO_122828 State Bank of India SBIN0017585 Pisawan 2982
3 PISAWAN UP3129001_270422FTO_122828 Aryavart Bank BKID0ARYAGB Bargawan 7455

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