Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_130522FTO_207640
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-29-001-093-001/697
(NEVADA-2) 		3129001000NRG23130520220125089 13/05/2022 MOMINA 3129001WL009883 MOMINA 00015 ALLA0AU1332 1491 1491 Processed 27/05/2022 1595447591 MOMINA ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-093-001/836
(NEVADA-2) 		3129001000NRG23130520220125091 13/05/2022 AKASH 3129001WL009883 AKASH 00354 PUNB0996100 1491 1491 Processed 27/05/2022 1595447595 AKASH ()
SubTotal 1491 1491
3 PISAWAN UP-29-001-059-001/160
(NEVADA-2) 		3129001000NRG23130520220125084 13/05/2022 ANIL 3129001WL009883 ANIL 00415 SBIN0011223 1491 1491 Processed 26/05/2022 1595447596 MR ANIL KUMAR ()
4 PISAWAN UP-29-001-093-001/838
(NEVADA-2) 		3129001000NRG23130520220125093 13/05/2022 SHANTI DEVI 3129001WL009883 SHANTI DEVI 00415 SBIN0011223 1491 1491 Processed 26/05/2022 1595447597 MRS MRS SHANTI ()
SubTotal 2982 2982
5 PISAWAN UP-29-001-093-001/399
(NEVADA-2) 		3129001000NRG23130520220125086 13/05/2022 HARIOM 3129001WL009883 HARIOM 00415 SBIN0014928 1491 1491 Processed 26/05/2022 1595447598 MR HARI OM ()
SubTotal 1491 1491
6 PISAWAN UP-29-001-093-001/828
(NEVADA-2) 		3129001000NRG23130520220125090 13/05/2022 SHIV KARAN 3129001WL009883 SHIV KARAN 00415 SBIN0017585 1491 1491 Processed 26/05/2022 1595447599 MR MR SHIVKARAN ()
SubTotal 1491 1491
7 PISAWAN UP-29-001-093-001/457
(NEVADA-2) 		3129001000NRG23130520220125088 13/05/2022 SALMAN 3129001WL009883 SALMAN 00691 IPOS0000001 1491 1491 Processed 26/05/2022 1595447600 SALMAN ()
8 PISAWAN UP-29-001-093-001/837
(NEVADA-2) 		3129001000NRG23130520220125092 13/05/2022 BRAJ KISHOR 3129001WL009883 BRAJ KISHOR 00691 IPOS0000001 1491 1491 Processed 26/05/2022 1595447594 BRAJKISHOR ()
SubTotal 2982 2982
9 PISAWAN UP-29-001-093-001/392
(NEVADA-2) 		3129001000NRG23130520220125085 13/05/2022 RAM RATAN 3129001WL009883 RAM RATAN 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1595447593 RAMRATAN ()
10 PISAWAN UP-29-001-093-001/407
(NEVADA-2) 		3129001000NRG23130520220125087 13/05/2022 SHIV KUMAR 3129001WL009883 SHIV KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1595447592 SHIVKUMAR ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_130522FTO_207640 Allahabad U.P. Gramin Bank ALLA0AU1332 Ratausia 1491
2 PISAWAN UP3129001_130522FTO_207640 Punjab National Bank PUNB0996100 MAIGALGANJ 1491
3 PISAWAN UP3129001_130522FTO_207640 State Bank of India SBIN0011223 MAHOLI 2982
4 PISAWAN UP3129001_130522FTO_207640 State Bank of India SBIN0014928 MAIGALGANJ 1491
5 PISAWAN UP3129001_130522FTO_207640 State Bank of India SBIN0017585 Pisawan 1491
6 PISAWAN UP3129001_130522FTO_207640 India Post Payments Bank IPOS0000001 SITAPUR 2982
7 PISAWAN UP3129001_130522FTO_207640 Aryavart Bank BKID0ARYAGB Ratausia 2982

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