Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_040622FTO_359888
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-29-001-054-001/516
(MATHAN) 		3129001000NRG23040620220209050 04/06/2022 NAJRUNA 3129001WL016141 NAJRUNA 00015 ALLA0AU1324 1491 1491 Processed 08/06/2022 2124463156 NAJRUNA ()
2 PISAWAN UP-29-001-054-001/516
(MATHAN) 		3129001000NRG23040620220209049 04/06/2022 SAHID 3129001WL016141 SAHID 00015 ALLA0AU1324 1491 1491 Processed 08/06/2022 2124463155 SAHID ()
SubTotal 2982 2982
3 PISAWAN UP-29-001-054-001/660
(MATHAN) 		3129001000NRG23040620220209053 04/06/2022 SHAKIR KHAN 3129001WL016141 SHAKIR KHAN 00354 PUNB0091400 1491 1491 Processed 09/06/2022 2124463162 SHAKIRKHAN ()
SubTotal 1491 1491
4 PISAWAN UP-29-001-054-001/338
(MATHAN) 		3129001000NRG23040620220209048 04/06/2022 ASHRAF 3129001WL016141 ASHRAF 00415 SBIN0017585 1491 1491 Processed 08/06/2022 2124463161 MR ASRAF ALI KHAN ()
SubTotal 1491 1491
5 PISAWAN UP-29-001-054-001/272
(MATHAN) 		3129001000NRG23040620220209046 04/06/2022 VASIULLA 3129001WL016141 VASIULLA 00691 IPOS0000001 1491 1491 Processed 09/06/2022 2124463159 VASIULLA ()
6 PISAWAN UP-29-001-054-001/895
(MATHAN) 		3129001000NRG23040620220209054 04/06/2022 Mustakeem Khan 3129001WL016141 Mustakeem Khan 00691 IPOS0000001 1491 1491 Processed 09/06/2022 2124463160 MustakeemKhan ()
SubTotal 2982 2982
7 PISAWAN UP-29-001-054-001/322
(MATHAN) 		3129001000NRG23040620220209047 04/06/2022 Zahid Khan 3129001WL016141 Zahid Khan 00699 BKID0ARYAGB 1491 1491 Processed 08/06/2022 2124463157 ZahidKhan ()
8 PISAWAN UP-29-001-054-001/622
(MATHAN) 		3129001000NRG23040620220209052 04/06/2022 Anees Khan 3129001WL016141 Anees Khan 00699 BKID0ARYAGB 1491 1491 Processed 08/06/2022 2124463158 AneesKhan ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_040622FTO_359888 Allahabad U.P. Gramin Bank ALLA0AU1324 Bahadurnagar 2982
2 PISAWAN UP3129001_040622FTO_359888 Punjab National Bank PUNB0091400 PISAWAN 1491
3 PISAWAN UP3129001_040622FTO_359888 State Bank of India SBIN0017585 Pisawan 1491
4 PISAWAN UP3129001_040622FTO_359888 India Post Payments Bank IPOS0000001 SITAPUR 2982
5 PISAWAN UP3129001_040622FTO_359888 Aryavart Bank BKID0ARYAGB Bahadurnagar 2982

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