Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_230522FTO_243869
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-29-001-070-004/559
(RAUNA) 		3129001000NRG23230520220158355 23/05/2022 RAMU 3129001WL012316 RAMU 00015 ALLA0AU1324 1491 1491 Processed 27/05/2022 1625313502 RAMU ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-070-004/588
(RAUNA) 		3129001000NRG23230520220158357 23/05/2022 NEMISH 3129001WL012316 NEMISH 00176 IDIB000P658 1491 1491 Processed 27/05/2022 1625313505 NEMISH ()
3 PISAWAN UP-29-001-070-004/724
(RAUNA) 		3129001000NRG23230520220158360 23/05/2022 GUDIYA 3129001WL012316 GUDIYA 00176 IDIB000P658 1491 1491 Processed 27/05/2022 1625313506 GUDIYA ()
4 PISAWAN UP-29-001-070-004/725
(RAUNA) 		3129001000NRG23230520220158361 23/05/2022 AKASH 3129001WL012316 AKASH 00176 IDIB000P658 1491 1491 Processed 27/05/2022 1625313508 AKASH ()
5 PISAWAN UP-29-001-070-004/726
(RAUNA) 		3129001000NRG23230520220158362 23/05/2022 VIKASH 3129001WL012316 VIKASH 00176 IDIB000P658 1491 1491 Processed 27/05/2022 1625313507 VIKASH ()
SubTotal 5964 5964
6 PISAWAN UP-29-001-070-004/589
(RAUNA) 		3129001000NRG23230520220158358 23/05/2022 MULCHAND 3129001WL012316 MULCHAND 00354 PUNB0091400 1491 1491 Processed 28/05/2022 1625313509 MULCHAND ()
SubTotal 1491 1491
7 PISAWAN UP-29-001-070-004/559
(RAUNA) 		3129001000NRG23230520220158356 23/05/2022 RAMLALI 3129001WL012316 RAMLALI 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1625313504 RAMLALI ()
8 PISAWAN UP-29-001-070-004/590
(RAUNA) 		3129001000NRG23230520220158359 23/05/2022 RAMADHAR 3129001WL012316 RAMADHAR 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1625313503 RAMADHAR ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_230522FTO_243869 Allahabad U.P. Gramin Bank ALLA0AU1324 Bahadurnagar 1491
2 PISAWAN UP3129001_230522FTO_243869 Indian Bank IDIB000P658 PISAWAN 5964
3 PISAWAN UP3129001_230522FTO_243869 Punjab National Bank PUNB0091400 PISAWAN 1491
4 PISAWAN UP3129001_230522FTO_243869 Aryavart Bank BKID0ARYAGB Bahadurnagar 2982

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