Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:46:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_300123FTO_2015773
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-29-001-056-001/30
(MUDA KALA) 		3129001056NRG23300120231262686 30/01/2023 CHOTAKKE 3129001056WL076284 CHOTAKKE 00015 ALLA0AU1332 1278 1278 Processed 31/03/2023 0329832100 CHOTAKKE ()
2 PISAWAN UP-29-001-056-001/66
(MUDA KALA) 		3129001056NRG23300120231262697 30/01/2023 LALJI 3129001056WL076284 LALJI 00015 ALLA0AU1332 1278 1278 Processed 31/03/2023 0329832101 LALJI ()
3 PISAWAN UP-29-001-056-001/70
(MUDA KALA) 		3129001056NRG23300120231262698 30/01/2023 RADHE 3129001056WL076284 RADHE 00015 ALLA0AU1332 1278 1278 Processed 31/03/2023 0329832102 RADHE ()
SubTotal 3834 3834
4 PISAWAN UP-29-001-056-001/287
(MUDA KALA) 		3129001056NRG23300120231262685 30/01/2023 BADKAU 3129001056WL076284 BADKAU 00045 BARB0MAIGAL 1065 1065 Processed 30/03/2023 0329832099 BADKAU ()
SubTotal 1065 1065
5 PISAWAN UP-29-001-056-001/145
(MUDA KALA) 		3129001056NRG23300120231262681 30/01/2023 MOHARPAL SINGH 3129001056WL076284 MOHARPAL SINGH 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0329832105 MOHARPAL SINGH ()
6 PISAWAN UP-29-001-056-001/323
(MUDA KALA) 		3129001056NRG23300120231262688 30/01/2023 DHAN SHYAM 3129001056WL076284 DHAN SHYAM 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0329832104 DHAN SHYAM ()
7 PISAWAN UP-29-001-056-001/337
(MUDA KALA) 		3129001056NRG23280120231260134 30/01/2023 SUSHIL 3129001056WL076170 SUSHIL 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0329832103 SUSHIL ()
8 PISAWAN UP-29-001-056-001/40
(MUDA KALA) 		3129001056NRG23300120231262693 30/01/2023 MO SHAMSAD 3129001056WL076284 MO SHAMSAD 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0329832106 MO SHAMSAD ()
SubTotal 4473 4473
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_300123FTO_2015773 Allahabad U.P. Gramin Bank ALLA0AU1332 Ratausia 3834
2 PISAWAN UP3129001_300123FTO_2015773 Bank of Baroda BARB0MAIGAL MAIGAL GANJ, UP 1065
3 PISAWAN UP3129001_300123FTO_2015773 Aryavart Bank BKID0ARYAGB Ratausia 4473

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