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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_200922FTO_1269830
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-29-001-001-001/54
(AAMBI) 		3129001000NRG23190920220806026 20/09/2022 BABLU 3129001WL049923 BABLU 00015 ALLA0AU1283 1491 1491 Processed 07/10/2022 5303613667 BABLU ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-001-001/113
(AAMBI) 		3129001000NRG23190920220806019 20/09/2022 PARBHU 3129001WL049923 PARBHU 00699 BKID0ARYAGB 852 852 Processed 07/10/2022 5303613666 PARBHU ()
3 PISAWAN UP-29-001-001-001/473
(AAMBI) 		3129001000NRG23190920220806020 20/09/2022 PUSHPA 3129001WL049923 PUSHPA 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5303613664 PUSHPA ()
4 PISAWAN UP-29-001-001-001/486
(AAMBI) 		3129001000NRG23190920220806021 20/09/2022 SAKUNTLA 3129001WL049923 SAKUNTLA 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5303613661 SAKUNTLA ()
5 PISAWAN UP-29-001-001-001/488
(AAMBI) 		3129001000NRG23190920220806022 20/09/2022 PAPPI DEVI 3129001WL049923 PAPPI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5303613662 PAPPI DEVI ()
6 PISAWAN UP-29-001-001-001/504
(AAMBI) 		3129001000NRG23190920220806023 20/09/2022 TANKU 3129001WL049923 TANKU 00699 BKID0ARYAGB 639 639 Processed 07/10/2022 5303613665 TANKU ()
7 PISAWAN UP-29-001-001-001/522
(AAMBI) 		3129001000NRG23190920220806024 20/09/2022 RAMU 3129001WL049923 RAMU 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5303613668 RAMU ()
8 PISAWAN UP-29-001-001-001/606
(AAMBI) 		3129001000NRG23190920220806027 20/09/2022 SUMIT 3129001WL049923 SUMIT 00699 BKID0ARYAGB 852 852 Processed 07/10/2022 5303613663 SUMIT ()
SubTotal 8094 8094
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_200922FTO_1269830 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 1491
2 PISAWAN UP3129001_200922FTO_1269830 Aryavart Bank BKID0ARYAGB Wazir Nagar. 8094

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