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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_130522FTO_207731
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-29-001-012-001/278
(BARAHMAU KALA) 		3129001000NRG23130520220125147 13/05/2022 MUSTAK 3129001WL009889 MUSTAK 00015 ALLA0AU1324 1491 1491 Processed 26/05/2022 1586290176 MUSTAK ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-012-001/500
(BARAHMAU KALA) 		3129001000NRG23130520220125151 13/05/2022 BAHAJUDDIN 3129001WL009889 BAHAJUDDIN 00354 PUNB0091400 1491 1491 Processed 27/05/2022 1586290180 BAHAJUDDIN ()
SubTotal 1491 1491
3 PISAWAN UP-29-001-012-001/122
(BARAHMAU KALA) 		3129001000NRG23130520220125142 13/05/2022 MO RASID 3129001WL009889 MO RASID 00415 SBIN0017585 1491 1491 Processed 26/05/2022 1586290181 MR MO RASHID ()
4 PISAWAN UP-29-001-012-001/128
(BARAHMAU KALA) 		3129001000NRG23130520220125143 13/05/2022 VINOD 3129001WL009889 VINOD 00415 SBIN0017585 1491 1491 Processed 26/05/2022 1586290183 MR VINOD VINOD ()
5 PISAWAN UP-29-001-012-001/410
(BARAHMAU KALA) 		3129001000NRG23130520220125149 13/05/2022 SABIUDDIN 3129001WL009889 SABIUDDIN 00415 SBIN0017585 1491 1491 Processed 26/05/2022 1586290184 MR SABIUDDIN SABIUDDION ()
6 PISAWAN UP-29-001-012-001/512
(BARAHMAU KALA) 		3129001000NRG23130520220125152 13/05/2022 SALMUDDIN 3129001WL009889 SALMUDDIN 00415 SBIN0017585 1491 1491 Processed 26/05/2022 1586290185 MR SALAMUDADEEN SALAMUDADEEN ()
7 PISAWAN UP-29-001-012-001/535
(BARAHMAU KALA) 		3129001000NRG23130520220125154 13/05/2022 JAVED KHAN 3129001WL009889 JAVED KHAN 00415 SBIN0017585 1491 1491 Processed 26/05/2022 1586290182 MR JAVED KHAN ()
SubTotal 7455 7455
8 PISAWAN UP-29-001-012-001/35
(BARAHMAU KALA) 		3129001000NRG23130520220125148 13/05/2022 DILDAR 3129001WL009889 DILDAR 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1586290179 DILDAR ()
SubTotal 1491 1491
9 PISAWAN UP-29-001-012-001/411
(BARAHMAU KALA) 		3129001000NRG23130520220125150 13/05/2022 PINTU 3129001WL009889 PINTU 00699 BKID0ARYAGB 1491 1491 Processed 26/05/2022 1586290178 PINTU ()
10 PISAWAN UP-29-001-012-001/531
(BARAHMAU KALA) 		3129001000NRG23130520220125153 13/05/2022 MUKID 3129001WL009889 MUKID 00699 BKID0ARYAGB 1491 1491 Processed 26/05/2022 1586290177 MUKID ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_130522FTO_207731 Allahabad U.P. Gramin Bank ALLA0AU1324 Bahadurnagar 1491
2 PISAWAN UP3129001_130522FTO_207731 Punjab National Bank PUNB0091400 PISAWAN 1491
3 PISAWAN UP3129001_130522FTO_207731 State Bank of India SBIN0017585 Pisawan 7455
4 PISAWAN UP3129001_130522FTO_207731 India Post Payments Bank IPOS0000001 SITAPUR 1491
5 PISAWAN UP3129001_130522FTO_207731 Aryavart Bank BKID0ARYAGB Bahadurnagar 1491
6 PISAWAN UP3129001_130522FTO_207731 Aryavart Bank BKID0ARYAGB Bargawan 1491

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