Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_290123FTO_2013411
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-29-001-055-002/21
(MOHRANIYA) 		3129001000NRG23290120231260620 29/01/2023 BANSHI LAL 3129001WL076192 BANSHI LAL 00015 ALLA0AU1268 1065 1065 Processed 31/03/2023 0311979589 BANSHI LAL ()
2 PISAWAN UP-29-001-055-002/215
(MOHRANIYA) 		3129001000NRG23290120231260621 29/01/2023 SHIVSHANKAR 3129001WL076192 SHIVSHANKAR 00015 ALLA0AU1268 213 213 Processed 31/03/2023 0311979591 SHIVSHANKAR ()
3 PISAWAN UP-29-001-055-002/225
(MOHRANIYA) 		3129001000NRG23290120231260622 29/01/2023 SANJAY 3129001WL076192 SANJAY 00015 ALLA0AU1268 1065 1065 Processed 31/03/2023 0311979590 SANJAY ()
SubTotal 2343 2343
4 PISAWAN UP-29-001-055-002/357
(MOHRANIYA) 		3129001000NRG23290120231260624 29/01/2023 JITENDRA 3129001WL076192 JITENDRA 00176 IDIB000K715 1065 1065 Processed 31/03/2023 0311979592 JITENDRA ()
SubTotal 1065 1065
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_290123FTO_2013411 Allahabad U.P. Gramin Bank ALLA0AU1268 Neri 2343
2 PISAWAN UP3129001_290123FTO_2013411 Indian Bank IDIB000K715 KIC MAHOLI 1065

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