Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_250922FTO_1304963
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-29-001-066-003/429
(PIPRI SADIPUR) 		3129001000NRG23240920220836399 25/09/2022 MUNENDRA 3129001WL051662 MUNENDRA 00176 IDIB000P658 1491 1491 Processed 28/09/2022 5014615976 MUNENDRA ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-066-003/49
(PIPRI SADIPUR) 		3129001000NRG23240920220836402 25/09/2022 ANKIT 3129001WL051662 ANKIT 00354 PUNB0077600 1491 1491 Processed 28/09/2022 5014615978 ANKIT ()
SubTotal 1491 1491
3 PISAWAN UP-29-001-066-003/61
(PIPRI SADIPUR) 		3129001000NRG23240920220836403 25/09/2022 JAWAHAR 3129001WL051662 JAWAHAR 00354 PUNB0091400 1491 1491 Processed 28/09/2022 5014615981 JAWAHAR ()
4 PISAWAN UP-29-001-066-003/64
(PIPRI SADIPUR) 		3129001000NRG23240920220836404 25/09/2022 SHRIPAL 3129001WL051662 SHRIPAL 00354 PUNB0091400 1491 1491 Processed 28/09/2022 5014615982 SHRIPAL ()
SubTotal 2982 2982
5 PISAWAN UP-29-001-066-003/428
(PIPRI SADIPUR) 		3129001000NRG23240920220836398 25/09/2022 LAXMAN 3129001WL051662 LAXMAN 00468 UBIN0568961 1491 1491 Processed 28/09/2022 5014615980 LAXMAN ()
6 PISAWAN UP-29-001-066-003/84
(PIPRI SADIPUR) 		3129001000NRG23240920220836406 25/09/2022 AJAY KUMAR 3129001WL051662 AJAY KUMAR 00468 UBIN0568961 1491 1491 Processed 28/09/2022 5014615979 AJAY KUMAR ()
SubTotal 2982 2982
7 PISAWAN UP-29-001-066-003/694
(PIPRI SADIPUR) 		3129001000NRG23240920220836405 25/09/2022 NANDRAM 3129001WL051662 NANDRAM 00691 IPOS0000001 1491 1491 Processed 28/09/2022 5014615977 NANDRAM ()
SubTotal 1491 1491
8 PISAWAN UP-29-001-066-003/44
(PIPRI SADIPUR) 		3129001000NRG23240920220836400 25/09/2022 RAMU 3129001WL051662 RAMU 00699 BKID0ARYAGB 1491 1491 Processed 28/09/2022 5014615975 RAMU ()
SubTotal 1491 1491
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_250922FTO_1304963 Indian Bank IDIB000P658 PISAWAN 1491
2 PISAWAN UP3129001_250922FTO_1304963 Punjab National Bank PUNB0077600 MAHOLI 1491
3 PISAWAN UP3129001_250922FTO_1304963 Punjab National Bank PUNB0091400 PISAWAN 2982
4 PISAWAN UP3129001_250922FTO_1304963 UNION BANK OF INDIA UBIN0568961 MAHOLI 2982
5 PISAWAN UP3129001_250922FTO_1304963 India Post Payments Bank IPOS0000001 SITAPUR 1491
6 PISAWAN UP3129001_250922FTO_1304963 Aryavart Bank BKID0ARYAGB Neri 1491

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