Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_020123FTO_1890380
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-29-001-052-001/11
(MAHAMDAPUR-II) 		3129001000NRG23020120231172621 02/01/2023 KALAWATI 3129001WL071937 KALAWATI 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8050814139 KALAWATI ()
2 PISAWAN UP-29-001-052-001/125
(MAHAMDAPUR-II) 		3129001000NRG23020120231172622 02/01/2023 TULSIRAM 3129001WL071937 TULSIRAM 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8050814138 TULSIRAM ()
SubTotal 2556 2556
3 PISAWAN UP-29-001-052-001/345
(MAHAMDAPUR-II) 		3129001000NRG23020120231172635 02/01/2023 SANDEEP 3129001WL071937 SANDEEP 00176 IDIB000P658 1278 1278 Processed 19/01/2023 8050814141 SANDEEP ()
SubTotal 1278 1278
4 PISAWAN UP-29-001-052-001/239
(MAHAMDAPUR-II) 		3129001000NRG23020120231172632 02/01/2023 RAM BAKSH 3129001WL071937 RAM BAKSH 00354 PUNB0091400 1278 1278 Processed 19/01/2023 8050814145 RAM BAKSH ()
5 PISAWAN UP-29-001-052-001/246
(MAHAMDAPUR-II) 		3129001000NRG23020120231172633 02/01/2023 RAMDEVI 3129001WL071937 RAMDEVI 00354 PUNB0091400 1065 1065 Processed 19/01/2023 8050814144 RAMDEVI ()
6 PISAWAN UP-29-001-052-001/360
(MAHAMDAPUR-II) 		3129001000NRG23020120231172636 02/01/2023 BIJENDRA 3129001WL071937 BIJENDRA 00354 PUNB0091400 1278 1278 Processed 19/01/2023 8050814143 BIJENDRA ()
7 PISAWAN UP-29-001-052-001/397
(MAHAMDAPUR-II) 		3129001000NRG23020120231172643 02/01/2023 ROHIT 3129001WL071937 ROHIT 00354 PUNB0091400 1065 1065 Processed 19/01/2023 8050814146 ROHIT ()
SubTotal 4686 4686
8 PISAWAN UP-29-001-052-001/220
(MAHAMDAPUR-II) 		3129001000NRG23020120231172629 02/01/2023 RAM NIVAS 3129001WL071937 RAM NIVAS 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8050814142 RAM NIVAS ()
SubTotal 1278 1278
9 PISAWAN UP-29-001-052-001/218
(MAHAMDAPUR-II) 		3129001000NRG23020120231172627 02/01/2023 Prema Devi 3129001WL071937 Prema Devi 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8050814140 Prema Devi ()
SubTotal 1278 1278
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_020123FTO_1890380 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 2556
2 PISAWAN UP3129001_020123FTO_1890380 Indian Bank IDIB000P658 PISAWAN 1278
3 PISAWAN UP3129001_020123FTO_1890380 Punjab National Bank PUNB0091400 PISAWAN 4686
4 PISAWAN UP3129001_020123FTO_1890380 India Post Payments Bank IPOS0000001 SITAPUR 1278
5 PISAWAN UP3129001_020123FTO_1890380 Aryavart Bank BKID0ARYAGB Pisawan 1278

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