Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_010223FTO_2023974
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-29-001-059-001/192
(NEVADA-2) 		3129001000NRG23010220231270946 01/02/2023 RAM SHANKAR 3129001WL076606 RAM SHANKAR 00015 ALLA0AU1332 1278 1278 Processed 31/03/2023 0329647513 RAM SHANKAR ()
2 PISAWAN UP-29-001-059-001/257
(NEVADA-2) 		3129001000NRG23010220231270947 01/02/2023 VINOD 3129001WL076606 VINOD 00015 ALLA0AU1332 852 852 Processed 31/03/2023 0329647514 VINOD ()
SubTotal 2130 2130
3 PISAWAN UP-29-001-093-001/434
(NEVADA-2) 		3129001000NRG23010220231270958 01/02/2023 LALARAM 3129001WL076606 LALARAM 00354 PUNB0996100 639 639 Processed 31/03/2023 0329647515 LALARAM ()
SubTotal 639 639
4 PISAWAN UP-29-001-059-001/100
(NEVADA-2) 		3129001000NRG23010220231270944 01/02/2023 KAPIL 3129001WL076606 KAPIL 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0329647516 KAPIL ()
SubTotal 1278 1278
5 PISAWAN UP-29-001-093-001/423
(NEVADA-2) 		3129001000NRG23010220231270956 01/02/2023 SURJ KUMAR 3129001WL076606 SURJ KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0329647512 SURJ KUMAR ()
6 PISAWAN UP-29-001-093-001/900
(NEVADA-2) 		3129001000NRG23010220231270970 01/02/2023 SATIRAM 3129001WL076606 SATIRAM 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0329647511 SATIRAM ()
SubTotal 2556 2556
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_010223FTO_2023974 Allahabad U.P. Gramin Bank ALLA0AU1332 Ratausia 2130
2 PISAWAN UP3129001_010223FTO_2023974 Punjab National Bank PUNB0996100 MAIGALGANJ 639
3 PISAWAN UP3129001_010223FTO_2023974 India Post Payments Bank IPOS0000001 SITAPUR 1278
4 PISAWAN UP3129001_010223FTO_2023974 Aryavart Bank BKID0ARYAGB Ratausia 2556

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