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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:41:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_200922FTO_1269894
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-29-001-095-001/418
(AMARAIYA) 		3129001000NRG23190920220806090 20/09/2022 ASLAM 3129001WL049927 ASLAM 00015 ALLA0AU1239 1491 1491 Processed 07/10/2022 5303584499 ASLAM ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-095-001/552
(AMARAIYA) 		3129001000NRG23190920220806097 20/09/2022 GUFRAN KHAN 3129001WL049927 GUFRAN KHAN 00415 SBIN0011223 1491 1491 Processed 07/10/2022 5303584504 MR GUFRAN KHAN ()
SubTotal 1491 1491
3 PISAWAN UP-29-001-095-001/548
(AMARAIYA) 		3129001000NRG23190920220806096 20/09/2022 SADAB 3129001WL049927 SADAB 00691 IPOS0000001 1491 1491 Processed 07/10/2022 5303584503 SADAB ()
SubTotal 1491 1491
4 PISAWAN UP-29-001-095-001/480
(AMARAIYA) 		3129001000NRG23190920220806091 20/09/2022 NIRANJAN 3129001WL049927 NIRANJAN 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5303584505 NIRANJAN ()
5 PISAWAN UP-29-001-095-001/501
(AMARAIYA) 		3129001000NRG23190920220806092 20/09/2022 JAMIL KHAN 3129001WL049927 JAMIL KHAN 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5303584501 JAMIL KHAN ()
6 PISAWAN UP-29-001-095-001/503
(AMARAIYA) 		3129001000NRG23190920220806093 20/09/2022 RAMENDRA 3129001WL049927 RAMENDRA 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5303584502 RAMENDRA ()
7 PISAWAN UP-29-001-095-001/515
(AMARAIYA) 		3129001000NRG23190920220806094 20/09/2022 KANIJA 3129001WL049927 KANIJA 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5303584500 KANIJA ()
8 PISAWAN UP-29-001-095-001/532
(AMARAIYA) 		3129001000NRG23190920220806095 20/09/2022 SHANTI 3129001WL049927 SHANTI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5303584506 SHANTI ()
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_200922FTO_1269894 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 1491
2 PISAWAN UP3129001_200922FTO_1269894 State Bank of India SBIN0011223 MAHOLI 1491
3 PISAWAN UP3129001_200922FTO_1269894 India Post Payments Bank IPOS0000001 SITAPUR 1491
4 PISAWAN UP3129001_200922FTO_1269894 Aryavart Bank BKID0ARYAGB Bargawan 7455

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