Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_280522FTO_303791
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-29-001-073-001/463
(SALAHPUR) 		3129001000NRG23280520220181965 28/05/2022 RUPSINGH 3129001WL014174 RUPSINGH 00015 ALLA0AU1239 1491 1491 Processed 02/06/2022 1883749561 RUPSINGH ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-073-001/623
(SALAHPUR) 		3129001000NRG23280520220181968 28/05/2022 ARVIND 3129001WL014174 ARVIND 00691 IPOS0000001 1491 1491 Processed 02/06/2022 1883749568 ARVIND ()
SubTotal 1491 1491
3 PISAWAN UP-29-001-073-001/191
(SALAHPUR) 		3129001000NRG23280520220181959 28/05/2022 SANTOSH 3129001WL014174 SANTOSH 00699 BKID0ARYAGB 1491 1491 Processed 02/06/2022 1883749563 SANTOSH ()
4 PISAWAN UP-29-001-073-001/310
(SALAHPUR) 		3129001000NRG23280520220181963 28/05/2022 GAURI SHANKAR 3129001WL014174 GAURI SHANKAR 00699 BKID0ARYAGB 1491 1491 Processed 02/06/2022 1883749564 GAURISHANKAR ()
5 PISAWAN UP-29-001-073-001/314
(SALAHPUR) 		3129001000NRG23280520220181964 28/05/2022 KUSHUM 3129001WL014174 KUSHUM 00699 BKID0ARYAGB 1491 1491 Processed 02/06/2022 1883749566 KUSHUM ()
6 PISAWAN UP-29-001-073-001/527
(SALAHPUR) 		3129001000NRG23280520220181966 28/05/2022 SIRESH 3129001WL014174 SIRESH 00699 BKID0ARYAGB 852 852 Processed 02/06/2022 1883749567 SIRESH ()
7 PISAWAN UP-29-001-073-001/552
(SALAHPUR) 		3129001000NRG23280520220181967 28/05/2022 MAHAVEER 3129001WL014174 MAHAVEER 00699 BKID0ARYAGB 639 639 Processed 02/06/2022 1883749562 MAHAVEER ()
8 PISAWAN UP-29-001-073-001/630
(SALAHPUR) 		3129001000NRG23280520220181969 28/05/2022 BASANT 3129001WL014174 BASANT 00699 BKID0ARYAGB 1491 1491 Processed 02/06/2022 1883749565 BASANT ()
SubTotal 7455 7455
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_280522FTO_303791 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 1491
2 PISAWAN UP3129001_280522FTO_303791 India Post Payments Bank IPOS0000001 SITAPUR 1491
3 PISAWAN UP3129001_280522FTO_303791 Aryavart Bank BKID0ARYAGB Bargawan 7455

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