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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:12:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_240323APB_FTO_2223887
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-29-001-030-001/236
(GAURIYA) 		3129001000NRG23240320231418305 24/03/2023 URMILA 3129001WL083181 URMILA 00015 ALLA0AU1314 1278 1278 Processed 31/03/2023 0337810342 URMILA DEVI W/O AYODHYA PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
2 PISAWAN UP-29-001-030-001/258
(GAURIYA) 		3129001000NRG23240320231418307 24/03/2023 NARENDRA KUMAR 3129001WL083181 NARENDRA KUMAR 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0337810341 NARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
3 PISAWAN UP-29-001-030-001/192
(GAURIYA) 		3129001000NRG23240320231418304 24/03/2023 SHIVRAJ 3129001WL083181 SHIVRAJ 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337810343 SHIV RAJ S/O MAIKU GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-030-001/257
(GAURIYA) 		3129001000NRG23240320231418306 24/03/2023 KUSUM 3129001WL083181 KUSUM 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337810344 KUSUMA DEVI W/O SARVESH KUMAR GRAMIN BANK OF ARYAVART(508509)
5 PISAWAN UP-29-001-030-001/330
(GAURIYA) 		3129001000NRG23240320231418309 24/03/2023 ANURAG 3129001WL083181 ANURAG 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337810345 ANURAG KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PISAWAN UP-29-001-030-001/404
(GAURIYA) 		3129001000NRG23240320231418310 24/03/2023 PAPPU 3129001WL083181 PAPPU 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337810346 PAPPU S/O SANKATA GRAMIN BANK OF ARYAVART(508509)
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_240323APB_FTO_2223887 Allahabad U.P. Gramin Bank ALLA0AU1314 Arthana 1278
2 PISAWAN UP3129001_240323APB_FTO_2223887 India Post Payments Bank IPOS0000001 SITAPUR 1278
3 PISAWAN UP3129001_240323APB_FTO_2223887 Aryavart Bank BKID0ARYAGB beehatgaur 5112

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