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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_301122FTO_1648207
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-29-001-078-001/459
(TAVINDA NAGAR) 		3129001078NRG23281120221031294 30/11/2022 BALAKRAM 3129001078WL063848 BALAKRAM 00015 ALLA0AU1324 1491 1491 Processed 14/01/2023 7912701282 BALAKRAM ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-078-001/220
(TAVINDA NAGAR) 		3129001078NRG23281120221031284 30/11/2022 VIVEK KUMAR 3129001078WL063848 VIVEK KUMAR 00176 IDIB000P658 1491 1491 Processed 14/01/2023 7912701285 VIVEK KUMAR ()
SubTotal 1491 1491
3 PISAWAN UP-29-001-078-001/272
(TAVINDA NAGAR) 		3129001078NRG23281120221031288 30/11/2022 SHUDEER 3129001078WL063848 SHUDEER 00415 SBIN0017585 1278 1278 Processed 14/01/2023 7912701289 MR SUDHIR SUDHIR ()
SubTotal 1278 1278
4 PISAWAN UP-29-001-078-001/235
(TAVINDA NAGAR) 		3129001078NRG23281120221031285 30/11/2022 PREMA 3129001078WL063848 PREMA 00468 UBIN0567302 426 426 Processed 14/01/2023 7912701290 PREMA ()
SubTotal 426 426
5 PISAWAN UP-29-001-078-001/389
(TAVINDA NAGAR) 		3129001078NRG23281120221031293 30/11/2022 KAILASH 3129001078WL063848 KAILASH 00691 IPOS0000001 639 639 Processed 15/01/2023 7912701286 KAILASH ()
6 PISAWAN UP-29-001-078-001/470
(TAVINDA NAGAR) 		3129001078NRG23281120221031295 30/11/2022 HARI OM 3129001078WL063848 HARI OM 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7912701287 HARI OM ()
7 PISAWAN UP-29-001-078-001/583
(TAVINDA NAGAR) 		3129001078NRG23281120221031297 30/11/2022 MANOJ 3129001078WL063848 MANOJ 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912701288 MANOJ ()
SubTotal 3195 3195
8 PISAWAN UP-29-001-078-001/273
(TAVINDA NAGAR) 		3129001078NRG23281120221031289 30/11/2022 RAMDULARE 3129001078WL063848 RAMDULARE 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912701284 RAMDULARE ()
9 PISAWAN UP-29-001-078-001/80
(TAVINDA NAGAR) 		3129001078NRG23281120221031300 30/11/2022 JASKARAN 3129001078WL063848 JASKARAN 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912701283 JASKARAN ()
SubTotal 2556 2556
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_301122FTO_1648207 Allahabad U.P. Gramin Bank ALLA0AU1324 Bahadurnagar 1491
2 PISAWAN UP3129001_301122FTO_1648207 Indian Bank IDIB000P658 PISAWAN 1491
3 PISAWAN UP3129001_301122FTO_1648207 State Bank of India SBIN0017585 Pisawan 1278
4 PISAWAN UP3129001_301122FTO_1648207 UNION BANK OF INDIA UBIN0567302 Karimnagar Saidapur 426
5 PISAWAN UP3129001_301122FTO_1648207 India Post Payments Bank IPOS0000001 SITAPUR 3195
6 PISAWAN UP3129001_301122FTO_1648207 Aryavart Bank BKID0ARYAGB Bahadurnagar 2556

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