Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_121022FTO_1401226
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-29-001-061-002/320
(NEVADIYA) 		3129001000NRG23111020220897259 12/10/2022 BIMLESH KUMAR 3129001WL055385 BIMLESH KUMAR 00015 ALLA0AU1313 639 639 Processed 20/11/2022 6549418299 BIMLESH KUMAR ()
2 PISAWAN UP-29-001-061-002/329
(NEVADIYA) 		3129001000NRG23111020220897268 12/10/2022 PARSURAM 3129001WL055385 PARSURAM 00015 ALLA0AU1313 639 639 Processed 20/11/2022 6549418295 PARSURAM ()
3 PISAWAN UP-29-001-061-002/329
(NEVADIYA) 		3129001000NRG23111020220897269 12/10/2022 RAMDEVI 3129001WL055385 RAMDEVI 00015 ALLA0AU1313 639 639 Processed 20/11/2022 6549418297 RAMDEVI ()
4 PISAWAN UP-29-001-061-002/370
(NEVADIYA) 		3129001000NRG23111020220897277 12/10/2022 SALIKRAM 3129001WL055385 SALIKRAM 00015 ALLA0AU1313 639 639 Processed 20/11/2022 6549418298 SALIKRAM ()
5 PISAWAN UP-29-001-061-002/695
(NEVADIYA) 		3129001000NRG23111020220897294 12/10/2022 SUMAN 3129001WL055385 SUMAN 00015 ALLA0AU1313 639 639 Processed 20/11/2022 6549418296 SUMAN ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_121022FTO_1401226 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 3195

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