Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:56:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_110822FTO_1023251
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-29-001-063-001/368
(PAKARIYA PURAINA) 		3129001000NRG23100820220630948 11/08/2022 PRAMOD 3129001WL040502 PRAMOD 00015 ALLA0AU1332 1491 1491 Processed 19/08/2022 4029403177 PRAMOD ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-063-001/380
(PAKARIYA PURAINA) 		3129001000NRG23100820220630949 11/08/2022 VED PRAKASH 3129001WL040502 VED PRAKASH 00176 IDIB000M563 1491 1491 Processed 19/08/2022 4029403179 VED PRAKASH ()
SubTotal 1491 1491
3 PISAWAN UP-29-001-063-001/105
(PAKARIYA PURAINA) 		3129001000NRG23100820220630945 11/08/2022 RAJENDRA 3129001WL040502 RAJENDRA 00691 IPOS0000001 1491 1491 Processed 19/08/2022 4029403182 RAJENDRA ()
4 PISAWAN UP-29-001-063-001/15
(PAKARIYA PURAINA) 		3129001000NRG23100820220630946 11/08/2022 RAMSARAN 3129001WL040502 RAMSARAN 00691 IPOS0000001 1491 1491 Processed 19/08/2022 4029403181 RAMSARAN ()
5 PISAWAN UP-29-001-063-001/500
(PAKARIYA PURAINA) 		3129001000NRG23100820220630950 11/08/2022 AMAR SINGH 3129001WL040502 AMAR SINGH 00691 IPOS0000001 1491 1491 Processed 19/08/2022 4029403180 AMAR SINGH ()
SubTotal 4473 4473
6 PISAWAN UP-29-001-063-001/188
(PAKARIYA PURAINA) 		3129001000NRG23100820220630947 11/08/2022 RAMMOHAN 3129001WL040502 RAMMOHAN 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4029403178 RAMMOHAN ()
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_110822FTO_1023251 Allahabad U.P. Gramin Bank ALLA0AU1332 Ratausia 1491
2 PISAWAN UP3129001_110822FTO_1023251 Indian Bank IDIB000M563 KHERI MAIGALGANJ 1491
3 PISAWAN UP3129001_110822FTO_1023251 India Post Payments Bank IPOS0000001 HARDOI 1491
4 PISAWAN UP3129001_110822FTO_1023251 India Post Payments Bank IPOS0000001 KHERI 1491
5 PISAWAN UP3129001_110822FTO_1023251 India Post Payments Bank IPOS0000001 SITAPUR 1491
6 PISAWAN UP3129001_110822FTO_1023251 Aryavart Bank BKID0ARYAGB Ratausia 1491

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