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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_210422FTO_94409
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-29-001-016-001/190
(BRAHMAULA) 		3129001000NRG23210420220043046 21/04/2022 SURESH 3129001WL003327 SURESH 00176 IDIB000P658 1278 1278 Processed 06/05/2022 0931975739 SURESH ()
2 PISAWAN UP-29-001-016-001/245
(BRAHMAULA) 		3129001000NRG23210420220043048 21/04/2022 MOHIT KUMAR 3129001WL003327 MOHIT KUMAR 00176 IDIB000P658 1278 1278 Processed 06/05/2022 0931975740 MOHITKUMAR ()
SubTotal 2556 2556
3 PISAWAN UP-29-001-016-001/115
(BRAHMAULA) 		3129001000NRG23210420220043041 21/04/2022 MUNNI 3129001WL003327 MUNNI 00354 PUNB0091400 1278 1278 Processed 06/05/2022 0931975746 MUNNI ()
4 PISAWAN UP-29-001-016-001/137
(BRAHMAULA) 		3129001000NRG23210420220043042 21/04/2022 JAGATPAL 3129001WL003327 JAGATPAL 00354 PUNB0091400 1278 1278 Processed 06/05/2022 0931975744 JAGATPAL ()
5 PISAWAN UP-29-001-016-001/181
(BRAHMAULA) 		3129001000NRG23210420220043045 21/04/2022 CHAND KUMAR 3129001WL003327 CHAND KUMAR 00354 PUNB0091400 1278 1278 Processed 06/05/2022 0931975745 CHANDKUMAR ()
6 PISAWAN UP-29-001-016-001/245
(BRAHMAULA) 		3129001000NRG23210420220043047 21/04/2022 NEERAJ KUMAR 3129001WL003327 NEERAJ KUMAR 00354 PUNB0091400 1278 1278 Processed 06/05/2022 0931975742 NEERAJKUMAR ()
7 PISAWAN UP-29-001-016-001/297
(BRAHMAULA) 		3129001000NRG23210420220043050 21/04/2022 RAM KUMAR 3129001WL003327 RAM KUMAR 00354 PUNB0091400 1278 1278 Processed 06/05/2022 0931975741 RAMKUMAR ()
8 PISAWAN UP-29-001-016-001/58
(BRAHMAULA) 		3129001000NRG23210420220043051 21/04/2022 SANJAY 3129001WL003327 SANJAY 00354 PUNB0091400 213 213 Processed 06/05/2022 0931975743 SANJAY ()
SubTotal 6603 6603
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_210422FTO_94409 Indian Bank IDIB000P658 PISAWAN 2556
2 PISAWAN UP3129001_210422FTO_94409 Punjab National Bank PUNB0091400 PISAWAN 6603

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