Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_080922FTO_1204408
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-29-001-039-001/366
(KACHURA) 		3129001000NRG23080920220750242 08/09/2022 AVADHESH 3129001WL046891 AVADHESH 00415 SBIN0011223 1491 1491 Processed 15/09/2022 4740572641 MR AWDHESH SHUKLA ()
2 PISAWAN UP-29-001-039-001/399
(KACHURA) 		3129001000NRG23080920220750243 08/09/2022 CHHOTAKKE SINGH 3129001WL046891 CHHOTAKKE SINGH 00415 SBIN0011223 1491 1491 Processed 15/09/2022 4740572642 MR CHHOTAKKE SINGH ()
3 PISAWAN UP-29-001-039-001/406
(KACHURA) 		3129001000NRG23080920220750245 08/09/2022 AYODHYA 3129001WL046891 AYODHYA 00415 SBIN0011223 1491 1491 Processed 15/09/2022 4740572640 MR MR AYODHYA ()
SubTotal 4473 4473
4 PISAWAN UP-29-001-039-001/279
(KACHURA) 		3129001000NRG23080920220750241 08/09/2022 DURGESH 3129001WL046891 DURGESH 00468 UBIN0568961 1065 1065 Processed 15/09/2022 4740572645 DURGESH ()
5 PISAWAN UP-29-001-039-001/279
(KACHURA) 		3129001000NRG23080920220750240 08/09/2022 SUDHIR 3129001WL046891 SUDHIR 00468 UBIN0568961 1065 1065 Processed 15/09/2022 4740572643 SUDHIR ()
6 PISAWAN UP-29-001-039-001/400
(KACHURA) 		3129001000NRG23080920220750244 08/09/2022 CHITRAPAL 3129001WL046891 CHITRAPAL 00468 UBIN0568961 1491 1491 Processed 15/09/2022 4740572644 CHITRAPAL ()
SubTotal 3621 3621
7 PISAWAN UP-29-001-039-001/79
(KACHURA) 		3129001000NRG23080920220750246 08/09/2022 BABLU 3129001WL046891 BABLU 00699 BKID0ARYAGB 639 639 Processed 15/09/2022 4740572639 BABLU ()
SubTotal 639 639
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_080922FTO_1204408 State Bank of India SBIN0011223 MAHOLI 4473
2 PISAWAN UP3129001_080922FTO_1204408 UNION BANK OF INDIA UBIN0568961 MAHOLI 3621
3 PISAWAN UP3129001_080922FTO_1204408 Aryavart Bank BKID0ARYAGB Neri 639

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