Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_230822FTO_1090918
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-29-001-048-001/367
(KUIYA KHERA) 		3129001000NRG23230820220690715 23/08/2022 CHETRAM 3129001WL043528 CHETRAM 00015 ALLA0AU1324 1278 1278 Processed 30/08/2022 4279427693 CHETRAM ()
2 PISAWAN UP-29-001-048-001/401
(KUIYA KHERA) 		3129001000NRG23230820220690717 23/08/2022 RAM KALI 3129001WL043528 RAM KALI 00015 ALLA0AU1324 1278 1278 Processed 30/08/2022 4279427695 RAM KALI ()
3 PISAWAN UP-29-001-048-001/7
(KUIYA KHERA) 		3129001000NRG23230820220690722 23/08/2022 JAGDISH 3129001WL043528 JAGDISH 00015 ALLA0AU1324 1278 1278 Processed 30/08/2022 4279427694 JAGDISH ()
SubTotal 3834 3834
4 PISAWAN UP-29-001-048-001/126
(KUIYA KHERA) 		3129001000NRG23230820220690708 23/08/2022 HARSHIT 3129001WL043528 HARSHIT 00176 IDIB000P658 1278 1278 Processed 30/08/2022 4279427697 HARSHIT ()
SubTotal 1278 1278
5 PISAWAN UP-29-001-048-001/129
(KUIYA KHERA) 		3129001000NRG23230820220690709 23/08/2022 RAM NARESH 3129001WL043528 RAM NARESH 00415 SBIN0017585 1278 1278 Processed 30/08/2022 4279427701 MR RAM NARESH ()
SubTotal 1278 1278
6 PISAWAN UP-29-001-048-001/545
(KUIYA KHERA) 		3129001000NRG23230820220690719 23/08/2022 BASANT KUMAR 3129001WL043528 BASANT KUMAR 00691 IPOS0000001 1278 1278 Processed 30/08/2022 4279427700 BASANT KUMAR ()
7 PISAWAN UP-29-001-048-001/629
(KUIYA KHERA) 		3129001000NRG23230820220690720 23/08/2022 DEVENDRA 3129001WL043528 DEVENDRA 00691 IPOS0000001 1278 1278 Processed 30/08/2022 4279427698 DEVENDRA ()
8 PISAWAN UP-29-001-048-001/638
(KUIYA KHERA) 		3129001000NRG23230820220690721 23/08/2022 MUKESH 3129001WL043528 MUKESH 00691 IPOS0000001 1278 1278 Processed 30/08/2022 4279427699 MUKESH ()
SubTotal 3834 3834
9 PISAWAN UP-29-001-048-001/37-A
(KUIYA KHERA) 		3129001000NRG23230820220690716 23/08/2022 VINOD 3129001WL043528 VINOD 00699 BKID0ARYAGB 1278 1278 Processed 30/08/2022 4279427696 VINOD ()
SubTotal 1278 1278
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_230822FTO_1090918 Allahabad U.P. Gramin Bank ALLA0AU1324 Bahadurnagar 3834
2 PISAWAN UP3129001_230822FTO_1090918 Indian Bank IDIB000P658 PISAWAN 1278
3 PISAWAN UP3129001_230822FTO_1090918 State Bank of India SBIN0017585 Pisawan 1278
4 PISAWAN UP3129001_230822FTO_1090918 India Post Payments Bank IPOS0000001 SITAPUR 3834
5 PISAWAN UP3129001_230822FTO_1090918 Aryavart Bank BKID0ARYAGB Bahadurnagar 1278

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