Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_130522FTO_202850
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-29-001-017-002/298
(BRAHMAULI) 		3129001000NRG23130520220121379 13/05/2022 HUKUMCHAND 3129001WL009625 HUKUMCHAND 00152 HDFC0004495 1491 1491 Processed 26/05/2022 1586237792 HUKUMCHAND ()
2 PISAWAN UP-29-001-017-002/298
(BRAHMAULI) 		3129001000NRG23130520220121380 13/05/2022 RAJENDRA 3129001WL009625 RAJENDRA 00152 HDFC0004495 1491 1491 Processed 26/05/2022 1586237786 RAJENDRA ()
SubTotal 2982 2982
3 PISAWAN UP-29-001-017-002/474
(BRAHMAULI) 		3129001000NRG23130520220121385 13/05/2022 RAKESH 3129001WL009625 RAKESH 00176 IDIB000A003 1491 1491 Processed 26/05/2022 1586237787 RAKESH ()
SubTotal 1491 1491
4 PISAWAN UP-29-001-017-002/442
(BRAHMAULI) 		3129001000NRG23130520220121384 13/05/2022 RUBI 3129001WL009625 RUBI 00354 PUNB0091400 1491 1491 Processed 27/05/2022 1586237788 RUBI ()
SubTotal 1491 1491
5 PISAWAN UP-29-001-017-002/439
(BRAHMAULI) 		3129001000NRG23130520220121382 13/05/2022 RAJAT KUMAR 3129001WL009625 RAJAT KUMAR 00354 PUNB0287300 1491 1491 Processed 27/05/2022 1586237789 RAJATKUMAR ()
SubTotal 1491 1491
6 PISAWAN UP-29-001-017-002/499
(BRAHMAULI) 		3129001000NRG23130520220121386 13/05/2022 RANI 3129001WL009625 RANI 00354 PUNB0996100 1491 1491 Processed 27/05/2022 1586237790 RANI ()
7 PISAWAN UP-29-001-017-002/499
(BRAHMAULI) 		3129001000NRG23130520220121387 13/05/2022 UTTAM KUMAR 3129001WL009625 UTTAM KUMAR 00354 PUNB0996100 1491 1491 Processed 27/05/2022 1586237791 UTTAMKUMAR ()
SubTotal 2982 2982
8 PISAWAN UP-29-001-017-002/437
(BRAHMAULI) 		3129001000NRG23130520220121381 13/05/2022 RAMU 3129001WL009625 RAMU 00699 BKID0ARYAGB 1491 1491 Processed 26/05/2022 1586237793 RAMU ()
9 PISAWAN UP-29-001-017-002/442
(BRAHMAULI) 		3129001000NRG23130520220121383 13/05/2022 PANKAJ KUMAR 3129001WL009625 PANKAJ KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 26/05/2022 1586237785 PANKAJKUMAR ()
SubTotal 2982 2982
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_130522FTO_202850 hdfc HDFC0004495 MAHOLI 2982
2 PISAWAN UP3129001_130522FTO_202850 Indian Bank IDIB000A003 AGRA 1491
3 PISAWAN UP3129001_130522FTO_202850 Punjab National Bank PUNB0091400 PISAWAN 1491
4 PISAWAN UP3129001_130522FTO_202850 Punjab National Bank PUNB0287300 NAHARBALA GANJ 1491
5 PISAWAN UP3129001_130522FTO_202850 Punjab National Bank PUNB0996100 MAIGALGANJ 2982
6 PISAWAN UP3129001_130522FTO_202850 Aryavart Bank BKID0ARYAGB Pisawan 2982

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