Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_170422FTO_73027
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-29-001-070-004/145
(RAUNA) 		3129001000NRG23170420220021026 17/04/2022 LAL BAHDUR 3129001WL001614 LAL BAHDUR 00015 ALLA0AU1313 1491 1491 Processed 06/05/2022 0917822977 LALBAHDUR ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-070-004/334
(RAUNA) 		3129001000NRG23170420220021036 17/04/2022 FOOLSINGH 3129001WL001614 FOOLSINGH 00152 HDFC0000852 1491 1491 Processed 06/05/2022 0917822972 FOOLSINGH ()
SubTotal 1491 1491
3 PISAWAN UP-29-001-070-004/272
(RAUNA) 		3129001000NRG23170420220021034 17/04/2022 VISHUN PAL 3129001WL001614 VISHUN PAL 00176 IDIB000P658 1491 1491 Processed 06/05/2022 0917822978 VISHUNPAL ()
4 PISAWAN UP-29-001-070-004/719
(RAUNA) 		3129001000NRG23170420220021041 17/04/2022 VINEESH KUMAR 3129001WL001614 VINEESH KUMAR 00176 IDIB000P658 1491 1491 Processed 06/05/2022 0917822973 VINEESHKUMAR ()
SubTotal 2982 2982
5 PISAWAN UP-29-001-070-004/462
(RAUNA) 		3129001000NRG23170420220021039 17/04/2022 VIRENDRA KUMAR 3129001WL001614 VIRENDRA KUMAR 00354 PUNB0091400 1491 1491 Processed 06/05/2022 0917822974 VIRENDRAKUMAR ()
SubTotal 1491 1491
6 PISAWAN UP-29-001-070-004/9
(RAUNA) 		3129001000NRG23170420220021042 17/04/2022 SONPAL 3129001WL001614 SONPAL 00415 SBIN0006602 1491 1491 Processed 06/05/2022 0917822979 MR SON PAL ()
SubTotal 1491 1491
7 PISAWAN UP-29-001-070-004/145
(RAUNA) 		3129001000NRG23170420220021027 17/04/2022 SARITA DEVI 3129001WL001614 SARITA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0917822975 SARITADEVI ()
8 PISAWAN UP-29-001-070-004/171
(RAUNA) 		3129001000NRG23170420220021029 17/04/2022 RISHIKESH 3129001WL001614 RISHIKESH 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0917822971 RISHIKESH ()
9 PISAWAN UP-29-001-070-004/460
(RAUNA) 		3129001000NRG23170420220021038 17/04/2022 SARITA DEVI 3129001WL001614 SARITA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0917822976 SARITADEVI ()
10 PISAWAN UP-29-001-070-004/718
(RAUNA) 		3129001000NRG23170420220021040 17/04/2022 DEEPU 3129001WL001614 DEEPU 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0917822970 DEEPU ()
SubTotal 5964 5964
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_170422FTO_73027 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 1491
2 PISAWAN UP3129001_170422FTO_73027 hdfc HDFC0000852 SITAPUR 1491
3 PISAWAN UP3129001_170422FTO_73027 Indian Bank IDIB000P658 PISAWAN 2982
4 PISAWAN UP3129001_170422FTO_73027 Punjab National Bank PUNB0091400 PISAWAN 1491
5 PISAWAN UP3129001_170422FTO_73027 State Bank of India SBIN0006602 BARNAWA 1491
6 PISAWAN UP3129001_170422FTO_73027 Aryavart Bank BKID0ARYAGB Bahadurnagar 1491
7 PISAWAN UP3129001_170422FTO_73027 Aryavart Bank BKID0ARYAGB Pisawan 4473

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