Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_210323FTO_2204424
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-29-001-028-001/161
(GAURA) 		3129001000NRG23210320231407791 21/03/2023 RAM SWAROOP 3129001WL082547 RAM SWAROOP 00015 ALLA0AU1314 1278 1278 Processed 31/03/2023 0333496702 RAM SWAROOP ()
2 PISAWAN UP-29-001-028-001/493
(GAURA) 		3129001000NRG23210320231407809 21/03/2023 TARAVATI 3129001WL082547 TARAVATI 00015 ALLA0AU1314 1491 1491 Processed 31/03/2023 0333496700 TARAVATI ()
3 PISAWAN UP-29-001-028-001/495
(GAURA) 		3129001000NRG23210320231407810 21/03/2023 KELASH 3129001WL082547 KELASH 00015 ALLA0AU1314 1491 1491 Processed 31/03/2023 0333496701 KELASH ()
SubTotal 4260 4260
4 PISAWAN UP-29-001-028-001/600
(GAURA) 		3129001000NRG23210320231407812 21/03/2023 SHASHI KAPOOR 3129001WL082547 SHASHI KAPOOR 00176 IDIB000R562 1491 1491 Processed 31/03/2023 0333496705 SHASHI KAPOOR ()
5 PISAWAN UP-29-001-028-001/628
(GAURA) 		3129001000NRG23210320231407815 21/03/2023 SAROJNI 3129001WL082547 SAROJNI 00176 IDIB000R562 1491 1491 Processed 31/03/2023 0333496704 SAROJNI ()
SubTotal 2982 2982
6 PISAWAN UP-29-001-028-001/516
(GAURA) 		3129001000NRG23210320231407811 21/03/2023 RAJKAPOOR 3129001WL082547 RAJKAPOOR 00415 SBIN0018302 1491 1491 Processed 30/03/2023 0333496703 MR RAJKAPUR RAJKAPUR ()
SubTotal 1491 1491
7 PISAWAN UP-29-001-028-001/133
(GAURA) 		3129001000NRG23210320231407787 21/03/2023 RAKESH 3129001WL082547 RAKESH 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0333496699 RAKESH ()
8 PISAWAN UP-29-001-028-001/346
(GAURA) 		3129001000NRG23210320231407806 21/03/2023 DEEN DAYAL 3129001WL082547 DEEN DAYAL 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0333496706 DEEN DAYAL ()
SubTotal 2556 2556
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_210323FTO_2204424 Allahabad U.P. Gramin Bank ALLA0AU1314 Arthana 4260
2 PISAWAN UP3129001_210323FTO_2204424 Indian Bank IDIB000R562 RAMKOT 2982
3 PISAWAN UP3129001_210323FTO_2204424 State Bank of India SBIN0018302 RAMKOT 1491
4 PISAWAN UP3129001_210323FTO_2204424 Aryavart Bank BKID0ARYAGB Arthana 2556

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