Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:58:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_021222APB_FTO_1664184
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-29-001-039-001/138
(KACHURA) 		3129001000NRG23021220221051693 02/12/2022 VIRESH KUMAR 3129001WL064962 VIRESH KUMAR 00015 ALLA0AU1268 1491 1491 Processed 14/01/2023 7914122635 Mr. BINDRESH KUMAR DIXIT INDIAN BANK(607105)
2 PISAWAN UP-29-001-039-001/151
(KACHURA) 		3129001000NRG23021220221051694 02/12/2022 JITANDRA 3129001WL064962 JITANDRA 00015 ALLA0AU1268 1491 1491 Processed 15/01/2023 7914122632 JITANDRA S/O CHEDA GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-039-001/152
(KACHURA) 		3129001000NRG23021220221051696 02/12/2022 VISHRAM LAL 3129001WL064962 VISHRAM LAL 00015 ALLA0AU1268 1491 1491 Processed 15/01/2023 7914122631 VISHR GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-039-001/185
(KACHURA) 		3129001000NRG23021220221051698 02/12/2022 SURENDRA 3129001WL064962 SURENDRA 00015 ALLA0AU1268 1491 1491 Processed 14/01/2023 7914122633 SURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PISAWAN UP-29-001-039-001/46
(KACHURA) 		3129001000NRG23021220221051709 02/12/2022 SIPAHI LAL 3129001WL064962 SIPAHI LAL 00015 ALLA0AU1268 1491 1491 Processed 15/01/2023 7914122630 SIPAH GRAMIN BANK OF ARYAVART(508509)
SubTotal 7455 7455
6 PISAWAN UP-29-001-039-001/172
(KACHURA) 		3129001000NRG23021220221051697 02/12/2022 AWADHESH KUMAR 3129001WL064962 AWADHESH KUMAR 00691 IPOS0000001 1491 1491 Processed 14/01/2023 7914122634 AWDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_021222APB_FTO_1664184 Allahabad U.P. Gramin Bank ALLA0AU1268 Neri 7455
2 PISAWAN UP3129001_021222APB_FTO_1664184 India Post Payments Bank IPOS0000001 SITAPUR 1491

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