Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_011222FTO_1661884
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-29-001-089-001/144
(PURAINA) 		3129001000NRG23011220221049627 01/12/2022 RAMPAL 3129001WL064814 RAMPAL 00015 ALLA0AU1332 1065 1065 Processed 14/01/2023 7912696667 RAMPAL ()
2 PISAWAN UP-29-001-089-001/98
(PURAINA) 		3129001000NRG23011220221049661 01/12/2022 RAM MURTI 3129001WL064814 RAM MURTI 00015 ALLA0AU1332 1065 1065 Processed 14/01/2023 7912696666 RAM MURTI ()
SubTotal 2130 2130
3 PISAWAN UP-29-001-089-001/256
(PURAINA) 		3129001000NRG23011220221049632 01/12/2022 AJEET 3129001WL064814 AJEET 00045 BARB0MAIGAL 852 852 Processed 14/01/2023 7912696668 AJEET ()
4 PISAWAN UP-29-001-089-001/262
(PURAINA) 		3129001000NRG23011220221049635 01/12/2022 RINKU 3129001WL064814 RINKU 00045 BARB0MAIGAL 1065 1065 Processed 14/01/2023 7912696672 RINKU ()
5 PISAWAN UP-29-001-089-001/268
(PURAINA) 		3129001000NRG23011220221049637 01/12/2022 HARIOM 3129001WL064814 HARIOM 00045 BARB0MAIGAL 1065 1065 Processed 14/01/2023 7912696671 HARIOM ()
6 PISAWAN UP-29-001-089-001/273
(PURAINA) 		3129001000NRG23011220221049638 01/12/2022 KALYAN SINGH 3129001WL064814 KALYAN SINGH 00045 BARB0MAIGAL 213 213 Processed 14/01/2023 7912696699 KALYAN SINGH ()
7 PISAWAN UP-29-001-089-001/278
(PURAINA) 		3129001000NRG23011220221049642 01/12/2022 BALRAM 3129001WL064814 BALRAM 00045 BARB0MAIGAL 639 639 Processed 14/01/2023 7912696673 BALRAM ()
8 PISAWAN UP-29-001-089-001/286
(PURAINA) 		3129001000NRG23011220221049644 01/12/2022 RAMESH 3129001WL064814 RAMESH 00045 BARB0MAIGAL 1065 1065 Processed 14/01/2023 7912696674 RAMESH ()
9 PISAWAN UP-29-001-089-001/297
(PURAINA) 		3129001000NRG23011220221049646 01/12/2022 PUNEET 3129001WL064814 PUNEET 00045 BARB0MAIGAL 852 852 Processed 14/01/2023 7912696669 PUNEET ()
10 PISAWAN UP-29-001-089-001/303
(PURAINA) 		3129001000NRG23011220221049647 01/12/2022 MULAYAM SINGH 3129001WL064814 MULAYAM SINGH 00045 BARB0MAIGAL 1065 1065 Processed 14/01/2023 7912696670 MULAYAM SINGH ()
SubTotal 6816 6816
11 PISAWAN UP-29-001-089-001/305
(PURAINA) 		3129001000NRG23011220221049649 01/12/2022 AMARESH 3129001WL064814 AMARESH 00354 PUNB0077600 852 852 Processed 15/01/2023 7912696694 AMARESH ()
SubTotal 852 852
12 PISAWAN UP-29-001-089-001/281
(PURAINA) 		3129001000NRG23011220221049643 01/12/2022 PAPPU 3129001WL064814 PAPPU 00415 SBIN0011223 1065 1065 Processed 14/01/2023 7912696695 MR PAPPU PAPPU ()
SubTotal 1065 1065
13 PISAWAN UP-29-001-089-001/249
(PURAINA) 		3129001000NRG23011220221049629 01/12/2022 CHUNNI LAL 3129001WL064814 CHUNNI LAL 00468 UBIN0538418 1065 1065 Processed 14/01/2023 7912696696 CHUNNI LAL ()
SubTotal 1065 1065
14 PISAWAN UP-29-001-089-001/254
(PURAINA) 		3129001000NRG23011220221049630 01/12/2022 SUDHIR KUMAR 3129001WL064814 SUDHIR KUMAR 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7912696693 SUDHIR KUMAR ()
15 PISAWAN UP-29-001-089-001/255
(PURAINA) 		3129001000NRG23011220221049631 01/12/2022 RAM BHAJAN 3129001WL064814 RAM BHAJAN 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7912696690 RAM BHAJAN ()
16 PISAWAN UP-29-001-089-001/258
(PURAINA) 		3129001000NRG23011220221049633 01/12/2022 JHABBHU 3129001WL064814 JHABBHU 00691 IPOS0000001 852 852 Processed 15/01/2023 7912696691 JHABBHU ()
17 PISAWAN UP-29-001-089-001/276
(PURAINA) 		3129001000NRG23011220221049640 01/12/2022 LILAMBAR 3129001WL064814 LILAMBAR 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7912696692 LILAMBAR ()
18 PISAWAN UP-29-001-089-001/289
(PURAINA) 		3129001000NRG23011220221049645 01/12/2022 RAHUL KUMAR 3129001WL064814 RAHUL KUMAR 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7912696688 RAHUL KUMAR ()
19 PISAWAN UP-29-001-089-001/326
(PURAINA) 		3129001000NRG23011220221049656 01/12/2022 SWAMI DAYAL 3129001WL064814 SWAMI DAYAL 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7912696689 SWAMI DAYAL ()
SubTotal 6177 6177
20 PISAWAN UP-29-001-063-002/35
(PURAINA) 		3129001000NRG23011220221049623 01/12/2022 KAMLESH 3129001WL064814 KAMLESH 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912696697 KAMLESH ()
21 PISAWAN UP-29-001-063-002/51
(PURAINA) 		3129001000NRG23011220221049624 01/12/2022 SHYAMLAL 3129001WL064814 SHYAMLAL 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912696682 SHYAMLAL ()
22 PISAWAN UP-29-001-063-002/57
(PURAINA) 		3129001000NRG23011220221049625 01/12/2022 JANG BAHADUR 3129001WL064814 JANG BAHADUR 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912696677 JANG BAHADUR ()
23 PISAWAN UP-29-001-089-001/259
(PURAINA) 		3129001000NRG23011220221049634 01/12/2022 MEWARAM 3129001WL064814 MEWARAM 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912696675 MEWARAM ()
24 PISAWAN UP-29-001-089-001/266
(PURAINA) 		3129001000NRG23011220221049636 01/12/2022 RANVEER 3129001WL064814 RANVEER 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912696685 RANVEER ()
25 PISAWAN UP-29-001-089-001/274
(PURAINA) 		3129001000NRG23011220221049639 01/12/2022 PRADEEP KUMAR 3129001WL064814 PRADEEP KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912696679 PRADEEP KUMAR ()
26 PISAWAN UP-29-001-089-001/277
(PURAINA) 		3129001000NRG23011220221049641 01/12/2022 OMKAR 3129001WL064814 OMKAR 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912696676 OMKAR ()
27 PISAWAN UP-29-001-089-001/304
(PURAINA) 		3129001000NRG23011220221049648 01/12/2022 PARMESHWAR 3129001WL064814 PARMESHWAR 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912696687 PARMESHWAR ()
28 PISAWAN UP-29-001-089-001/307
(PURAINA) 		3129001000NRG23011220221049650 01/12/2022 ARVIND 3129001WL064814 ARVIND 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7912696686 ARVIND ()
29 PISAWAN UP-29-001-089-001/312
(PURAINA) 		3129001000NRG23011220221049651 01/12/2022 SHER SINGH 3129001WL064814 SHER SINGH 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912696681 SHER SINGH ()
30 PISAWAN UP-29-001-089-001/316
(PURAINA) 		3129001000NRG23011220221049652 01/12/2022 BRAJ KISHOR 3129001WL064814 BRAJ KISHOR 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912696698 BRAJ KISHOR ()
31 PISAWAN UP-29-001-089-001/321
(PURAINA) 		3129001000NRG23011220221049653 01/12/2022 DINESH KUMAR 3129001WL064814 DINESH KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912696684 DINESH KUMAR ()
32 PISAWAN UP-29-001-089-001/322
(PURAINA) 		3129001000NRG23011220221049654 01/12/2022 SOLAR 3129001WL064814 SOLAR 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912696678 SOLAR ()
33 PISAWAN UP-29-001-089-001/323
(PURAINA) 		3129001000NRG23011220221049655 01/12/2022 SATISH 3129001WL064814 SATISH 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912696680 SATISH ()
34 PISAWAN UP-29-001-089-001/81
(PURAINA) 		3129001000NRG23011220221049659 01/12/2022 SENA 3129001WL064814 SENA 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912696683 SENA ()
SubTotal 15762 15762
Total 33867 33867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_011222FTO_1661884 Allahabad U.P. Gramin Bank ALLA0AU1332 Ratausia 2130
2 PISAWAN UP3129001_011222FTO_1661884 Bank of Baroda BARB0MAIGAL MAIGAL GANJ, UP 6816
3 PISAWAN UP3129001_011222FTO_1661884 Punjab National Bank PUNB0077600 MAHOLI 852
4 PISAWAN UP3129001_011222FTO_1661884 State Bank of India SBIN0011223 MAHOLI 1065
5 PISAWAN UP3129001_011222FTO_1661884 UNION BANK OF INDIA UBIN0538418 SITAPUR - EYE HOSPITAL 1065
6 PISAWAN UP3129001_011222FTO_1661884 India Post Payments Bank IPOS0000001 KHERI 4047
7 PISAWAN UP3129001_011222FTO_1661884 India Post Payments Bank IPOS0000001 SITAPUR 2130
8 PISAWAN UP3129001_011222FTO_1661884 Aryavart Bank BKID0ARYAGB Bargawan 1065
9 PISAWAN UP3129001_011222FTO_1661884 Aryavart Bank BKID0ARYAGB Neri 1065
10 PISAWAN UP3129001_011222FTO_1661884 Aryavart Bank BKID0ARYAGB Ratausia 13632

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