Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:06:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_090822FTO_999670
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-29-001-061-001/163
(NEVADIYA) 		3129001000NRG23080820220619138 09/08/2022 SHER SINGH 3129001WL039895 SHER SINGH 00015 ALLA0AU1313 1491 1491 Processed 19/08/2022 4034078579 SHER SINGH ()
2 PISAWAN UP-29-001-061-002/283
(NEVADIYA) 		3129001000NRG23080820220619153 09/08/2022 SUNDARLAL 3129001WL039895 SUNDARLAL 00015 ALLA0AU1313 1491 1491 Processed 19/08/2022 4034078580 SUNDARLAL ()
SubTotal 2982 2982
3 PISAWAN UP-29-001-061-001/901
(NEVADIYA) 		3129001000NRG23080820220619149 09/08/2022 SUDHIR 3129001WL039895 SUDHIR 00176 IDIB000P658 1491 1491 Processed 19/08/2022 4034078585 SUDHIR ()
SubTotal 1491 1491
4 PISAWAN UP-29-001-061-001/832
(NEVADIYA) 		3129001000NRG23080820220619146 09/08/2022 KALAVATI 3129001WL039895 KALAVATI 00354 PUNB0091400 1491 1491 Processed 19/08/2022 4034078586 KALAVATI ()
5 PISAWAN UP-29-001-061-002/581
(NEVADIYA) 		3129001000NRG23080820220619155 09/08/2022 RENU DEVI 3129001WL039895 RENU DEVI 00354 PUNB0091400 1491 1491 Processed 19/08/2022 4034078589 RENU DEVI ()
SubTotal 2982 2982
6 PISAWAN UP-29-001-061-001/864
(NEVADIYA) 		3129001000NRG23080820220619147 09/08/2022 PUSHPA DEVI 3129001WL039895 PUSHPA DEVI 00691 IPOS0000001 1491 1491 Processed 19/08/2022 4034078587 PUSHPA DEVI ()
7 PISAWAN UP-29-001-061-001/920
(NEVADIYA) 		3129001000NRG23080820220619150 09/08/2022 SAURABH 3129001WL039895 SAURABH 00691 IPOS0000001 1491 1491 Processed 19/08/2022 4034078588 SAURABH ()
SubTotal 2982 2982
8 PISAWAN UP-29-001-061-001/804
(NEVADIYA) 		3129001000NRG23080820220619142 09/08/2022 RAM DEVI 3129001WL039895 RAM DEVI 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4034078583 RAM DEVI ()
9 PISAWAN UP-29-001-061-001/832
(NEVADIYA) 		3129001000NRG23080820220619145 09/08/2022 SHIV DARSAHAN 3129001WL039895 SHIV DARSAHAN 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4034078581 SHIV DARSAHAN ()
10 PISAWAN UP-29-001-061-001/900
(NEVADIYA) 		3129001000NRG23080820220619148 09/08/2022 MUNEESH 3129001WL039895 MUNEESH 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4034078584 MUNEESH ()
11 PISAWAN UP-29-001-061-002/177
(NEVADIYA) 		3129001000NRG23080820220619151 09/08/2022 JAY DEVI 3129001WL039895 JAY DEVI 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4034078582 JAY DEVI ()
SubTotal 5964 5964
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_090822FTO_999670 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 2982
2 PISAWAN UP3129001_090822FTO_999670 Indian Bank IDIB000P658 PISAWAN 1491
3 PISAWAN UP3129001_090822FTO_999670 Punjab National Bank PUNB0091400 PISAWAN 2982
4 PISAWAN UP3129001_090822FTO_999670 India Post Payments Bank IPOS0000001 SITAPUR 2982
5 PISAWAN UP3129001_090822FTO_999670 Aryavart Bank BKID0ARYAGB beehatgaur 1491
6 PISAWAN UP3129001_090822FTO_999670 Aryavart Bank BKID0ARYAGB Pisawan 4473

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