Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:20:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_130422FTO_57391
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-29-001-073-001/623
(SALAHPUR) 		3129001000NRG23130420220010694 13/04/2022 ARVIND 3129001WL000769 ARVIND 00691 IPOS0000001 1491 1491 Processed 03/05/2022 0830450308 ARVIND ()
2 PISAWAN UP-29-001-073-001/624
(SALAHPUR) 		3129001000NRG23130420220010695 13/04/2022 VEERPAL 3129001WL000769 VEERPAL 00691 IPOS0000001 1491 1491 Processed 03/05/2022 0830450309 VEERPAL ()
SubTotal 2982 2982
3 PISAWAN UP-29-001-073-001/275
(SALAHPUR) 		3129001000NRG23130420220010691 13/04/2022 SITAWATI 3129001WL000769 SITAWATI 00699 BKID0ARYAGB 213 213 Processed 03/05/2022 0830450307 SITAWATI ()
4 PISAWAN UP-29-001-073-001/275
(SALAHPUR) 		3129001000NRG23130420220010692 13/04/2022 SUNEEL KUMAR 3129001WL000769 SUNEEL KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2022 0830450306 SUNEELKUMAR ()
5 PISAWAN UP-29-001-073-001/630
(SALAHPUR) 		3129001000NRG23130420220010696 13/04/2022 BASANT 3129001WL000769 BASANT 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2022 0830450310 BASANT ()
SubTotal 3195 3195
Total 6177 6177

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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_57391 India Post Payments Bank IPOS0000001 SITAPUR 2982
2 PISAWAN UP3129001_130422FTO_57391 Aryavart Bank BKID0ARYAGB Bargawan 1491
3 PISAWAN UP3129001_130422FTO_57391 Aryavart Bank BKID0ARYAGB Ratausia 1704

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