Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_270922FTO_1316939
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-29-001-006-002/254
(BADDAPUR) 		3129001000NRG23270920220845359 27/09/2022 BHAN SINGH 3129001WL052328 BHAN SINGH 00015 ALLA0AU1268 1491 1491 Processed 07/10/2022 5310478718 BHAN SINGH ()
2 PISAWAN UP-29-001-006-002/280
(BADDAPUR) 		3129001000NRG23270920220845361 27/09/2022 UDAY BHAN SINGH 3129001WL052328 UDAY BHAN SINGH 00015 ALLA0AU1268 1491 1491 Processed 07/10/2022 5310478717 UDAY BHAN SINGH ()
3 PISAWAN UP-29-001-006-002/300
(BADDAPUR) 		3129001000NRG23270920220845362 27/09/2022 BARATI LAL 3129001WL052328 BARATI LAL 00015 ALLA0AU1268 1491 1491 Processed 07/10/2022 5310478716 BARATI LAL ()
SubTotal 4473 4473
4 PISAWAN UP-29-001-006-002/243
(BADDAPUR) 		3129001000NRG23270920220845358 27/09/2022 Sadapyari 3129001WL052328 Sadapyari 00691 IPOS0000001 1491 1491 Processed 07/10/2022 5310478722 Sadapyari ()
5 PISAWAN UP-29-001-006-002/259-A
(BADDAPUR) 		3129001000NRG23270920220845360 27/09/2022 Vikash singh 3129001WL052328 Vikash singh 00691 IPOS0000001 1491 1491 Processed 07/10/2022 5310478721 Vikash singh ()
6 PISAWAN UP-29-001-006-002/381
(BADDAPUR) 		3129001000NRG23270920220845363 27/09/2022 Nitin singh 3129001WL052328 Nitin singh 00691 IPOS0000001 1491 1491 Processed 07/10/2022 5310478720 Nitin singh ()
SubTotal 4473 4473
7 PISAWAN UP-29-001-006-002/384
(BADDAPUR) 		3129001000NRG23270920220845364 27/09/2022 Ramendra singh 3129001WL052328 Ramendra singh 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5310478719 Ramendra singh ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_270922FTO_1316939 Allahabad U.P. Gramin Bank ALLA0AU1268 Neri 4473
2 PISAWAN UP3129001_270922FTO_1316939 India Post Payments Bank IPOS0000001 SITAPUR 4473
3 PISAWAN UP3129001_270922FTO_1316939 Aryavart Bank BKID0ARYAGB Neri 1491

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