Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_041122FTO_1514791
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-29-001-011-001/269
(BANSI) 		3129001000NRG23031120220963054 04/11/2022 ASHOK 3129001WL059646 ASHOK 00354 PUNB0077600 1278 1278 Processed 23/11/2022 6618221047 ASHOK ()
SubTotal 1278 1278
2 PISAWAN UP-29-001-011-001/269
(BANSI) 		3129001000NRG23031120220963055 04/11/2022 NEERAJ 3129001WL059646 NEERAJ 00415 SBIN0011223 1278 1278 Processed 23/11/2022 6618221046 MRS MRS NEERAJ ()
SubTotal 1278 1278
3 PISAWAN UP-29-001-011-001/04
(BANSI) 		3129001000NRG23031120220963049 04/11/2022 SUMITRA 3129001WL059646 SUMITRA 00691 IPOS0000001 1278 1278 Processed 23/11/2022 6618221051 SUMITRA ()
4 PISAWAN UP-29-001-011-001/173
(BANSI) 		3129001000NRG23031120220963050 04/11/2022 RAJESHVARI 3129001WL059646 RAJESHVARI 00691 IPOS0000001 1278 1278 Processed 23/11/2022 6618221049 RAJESHVARI ()
5 PISAWAN UP-29-001-011-001/21
(BANSI) 		3129001000NRG23031120220963051 04/11/2022 ANKIT 3129001WL059646 ANKIT 00691 IPOS0000001 1278 1278 Processed 23/11/2022 6618221050 ANKIT ()
SubTotal 3834 3834
6 PISAWAN UP-29-001-011-001/220
(BANSI) 		3129001000NRG23031120220963052 04/11/2022 MANISH KUMAR 3129001WL059646 MANISH KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 23/11/2022 6618221048 MANISH KUMAR ()
7 PISAWAN UP-29-001-011-001/24
(BANSI) 		3129001000NRG23031120220963053 04/11/2022 BASANTI 3129001WL059646 BASANTI 00699 BKID0ARYAGB 852 852 Processed 23/11/2022 6618221052 BASANTI ()
SubTotal 2130 2130
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_041122FTO_1514791 Punjab National Bank PUNB0077600 MAHOLI 1278
2 PISAWAN UP3129001_041122FTO_1514791 State Bank of India SBIN0011223 MAHOLI 1278
3 PISAWAN UP3129001_041122FTO_1514791 India Post Payments Bank IPOS0000001 SITAPUR 3834
4 PISAWAN UP3129001_041122FTO_1514791 Aryavart Bank BKID0ARYAGB patabojh 852
5 PISAWAN UP3129001_041122FTO_1514791 Aryavart Bank BKID0ARYAGB Pisawan 1278

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