Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:18:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_050422FTO_28523
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-29-001-001-001/561
(AAMBI) 		3129001000NRG22040420221757710 05/04/2022 SAVITA 3129001WL0177581 SAVITA 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888827361 SAVITA ()
2 PISAWAN UP-29-001-030-001/141
(GAURIYA) 		3129001000NRG22040420221757545 05/04/2022 SURESH 3129001WL0177572 SURESH 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888827360 SURESH ()
3 PISAWAN UP-29-001-065-001/949
(PATABOIH) 		3129001000NRG22040420221757711 05/04/2022 MAYANK 3129001WL0177582 MAYANK 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888827362 MAYANK ()
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_050422FTO_28523 Aryavart Bank BKID0ARYAGB Arthana 1428
2 PISAWAN UP3129001_050422FTO_28523 Aryavart Bank BKID0ARYAGB patabojh 1428
3 PISAWAN UP3129001_050422FTO_28523 Aryavart Bank BKID0ARYAGB Wazir Nagar. 1428

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