Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:05:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_130422FTO_58716
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-29-001-001-001/208
(AAMBI) 		3129001000NRG23130420220011637 13/04/2022 CHOTKAMMEY 3129001WL000849 CHOTKAMMEY 00015 ALLA0AU1283 1491 1491 Processed 03/05/2022 0830449903 CHOTKAMMEY ()
2 PISAWAN UP-29-001-001-001/243
(AAMBI) 		3129001000NRG23130420220011638 13/04/2022 SATISH 3129001WL000849 SATISH 00015 ALLA0AU1283 1491 1491 Processed 03/05/2022 0830449897 SATISH ()
SubTotal 2982 2982
3 PISAWAN UP-29-001-001-001/591
(AAMBI) 		3129001000NRG23130420220011641 13/04/2022 LAXMI 3129001WL000849 LAXMI 00176 IDIB000K715 1491 1491 Processed 03/05/2022 0830449902 LAXMI ()
SubTotal 1491 1491
4 PISAWAN UP-29-001-001-001/597
(AAMBI) 		3129001000NRG23130420220011643 13/04/2022 ANIL KUMAR 3129001WL000849 ANIL KUMAR 00415 SBIN0001694 1491 1491 Processed 03/05/2022 0830449905 MR ANIL KUMAR ()
5 PISAWAN UP-29-001-001-001/597
(AAMBI) 		3129001000NRG23130420220011644 13/04/2022 ARCHANA VERMA 3129001WL000849 ARCHANA VERMA 00415 SBIN0001694 1491 1491 Processed 03/05/2022 0830449904 MRS ARCHANA VERMA ()
SubTotal 2982 2982
6 PISAWAN UP-29-001-001-001/11
(AAMBI) 		3129001000NRG23130420220011635 13/04/2022 Ram Khelawan 3129001WL000849 Ram Khelawan 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2022 0830449901 RamKhelawan ()
7 PISAWAN UP-29-001-001-001/243
(AAMBI) 		3129001000NRG23130420220011639 13/04/2022 KIRAN 3129001WL000849 KIRAN 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2022 0830449900 KIRAN ()
8 PISAWAN UP-29-001-001-001/479
(AAMBI) 		3129001000NRG23130420220011640 13/04/2022 BALVEER 3129001WL000849 BALVEER 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2022 0830449898 BALVEER ()
9 PISAWAN UP-29-001-001-001/591
(AAMBI) 		3129001000NRG23130420220011642 13/04/2022 RAVIS 3129001WL000849 RAVIS 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2022 0830449899 RAVIS ()
SubTotal 5964 5964
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_130422FTO_58716 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 2982
2 PISAWAN UP3129001_130422FTO_58716 Indian Bank IDIB000K715 KIC MAHOLI 1491
3 PISAWAN UP3129001_130422FTO_58716 State Bank of India SBIN0001694 MISRIKH 2982
4 PISAWAN UP3129001_130422FTO_58716 Aryavart Bank BKID0ARYAGB Kutubnagar 1491
5 PISAWAN UP3129001_130422FTO_58716 Aryavart Bank BKID0ARYAGB Wazir Nagar. 4473

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