Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_301222FTO_1876782
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-29-001-025-002/723
(FAKHARPUR) 		3129001000NRG23261220221151340 30/12/2022 MADHURI 3129001WL070800 MADHURI 00415 SBIN0011223 852 852 Processed 19/01/2023 8050874328 MRS MADHURI ()
2 PISAWAN UP-29-001-025-002/723
(FAKHARPUR) 		3129001000NRG23261220221151339 30/12/2022 MAHANAND SHARMA 3129001WL070800 MAHANAND SHARMA 00415 SBIN0011223 852 852 Processed 19/01/2023 8050874327 MR MAHANAND SHARMA ()
SubTotal 1704 1704
3 PISAWAN UP-29-001-025-002/757
(FAKHARPUR) 		3129001000NRG23261220221151341 30/12/2022 NARESH CHAND 3129001WL070800 NARESH CHAND 00415 SBIN0017585 639 639 Processed 19/01/2023 8050874331 MR NARESH CHANDRA ()
SubTotal 639 639
4 PISAWAN UP-29-001-025-002/509
(FAKHARPUR) 		3129001000NRG23261220221151332 30/12/2022 Juli 3129001WL070800 Juli 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8050874326 Juli ()
5 PISAWAN UP-29-001-025-002/509
(FAKHARPUR) 		3129001000NRG23261220221151331 30/12/2022 Kaushal 3129001WL070800 Kaushal 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050874325 Kaushal ()
6 PISAWAN UP-29-001-025-002/581
(FAKHARPUR) 		3129001000NRG23261220221151335 30/12/2022 BALLU 3129001WL070800 BALLU 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050874330 BALLU ()
7 PISAWAN UP-29-001-025-003/510
(FAKHARPUR) 		3129001000NRG23261220221151343 30/12/2022 RAM DEVI 3129001WL070800 RAM DEVI 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050874329 RAM DEVI ()
SubTotal 4047 4047
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_301222FTO_1876782 State Bank of India SBIN0011223 MAHOLI 1704
2 PISAWAN UP3129001_301222FTO_1876782 State Bank of India SBIN0017585 Pisawan 639
3 PISAWAN UP3129001_301222FTO_1876782 Aryavart Bank BKID0ARYAGB Pisawan 4047

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