Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:37:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_200522FTO_225316
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-29-001-072-003/177
(SAHIAPUR) 		3129001000NRG23200520220150708 20/05/2022 RADHA 3129001WL011678 RADHA 00176 IDIB000P658 1491 1491 Processed 27/05/2022 1625159853 RADHA ()
2 PISAWAN UP-29-001-072-003/267
(SAHIAPUR) 		3129001000NRG23200520220150711 20/05/2022 KUSHUMA 3129001WL011678 KUSHUMA 00176 IDIB000P658 1491 1491 Processed 27/05/2022 1625159857 KUSHUMA ()
3 PISAWAN UP-29-001-072-003/5
(SAHIAPUR) 		3129001000NRG23200520220150713 20/05/2022 MAHIPAL 3129001WL011678 MAHIPAL 00176 IDIB000P658 1491 1491 Processed 27/05/2022 1625159854 MAHIPAL ()
SubTotal 4473 4473
4 PISAWAN UP-29-001-072-001/312
(SAHIAPUR) 		3129001000NRG23200520220150704 20/05/2022 BABURAM 3129001WL011678 BABURAM 00354 PUNB0091400 1491 1491 Processed 28/05/2022 1625159855 BABURAM ()
5 PISAWAN UP-29-001-072-003/161
(SAHIAPUR) 		3129001000NRG23200520220150707 20/05/2022 SARVESH 3129001WL011678 SARVESH 00354 PUNB0091400 1491 1491 Processed 28/05/2022 1625159856 SARVESH ()
SubTotal 2982 2982
6 PISAWAN UP-29-001-072-001/312
(SAHIAPUR) 		3129001000NRG23200520220150703 20/05/2022 RAJNISH 3129001WL011678 RAJNISH 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1625159851 RAJNISH ()
7 PISAWAN UP-29-001-072-003/400
(SAHIAPUR) 		3129001000NRG23200520220150712 20/05/2022 MOOLCHAND 3129001WL011678 MOOLCHAND 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1625159852 MOOLCHAND ()
SubTotal 2982 2982
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_200522FTO_225316 Indian Bank IDIB000P658 PISAWAN 4473
2 PISAWAN UP3129001_200522FTO_225316 Punjab National Bank PUNB0091400 PISAWAN 2982
3 PISAWAN UP3129001_200522FTO_225316 Aryavart Bank BKID0ARYAGB Pisawan 2982

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