Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:36:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_090123FTO_1935197
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-29-001-077-002/841
(SEJKHURD) 		3129001000NRG23090120231201150 09/01/2023 DHIRAJ 3129001WL073338 DHIRAJ 00015 ALLA0AU1239 1065 1065 Processed 20/01/2023 8083416853 DHIRAJ ()
2 PISAWAN UP-29-001-077-004/180
(SEJKHURD) 		3129001000NRG23090120231201118 09/01/2023 VISHNU 3129001WL073337 VISHNU 00015 ALLA0AU1239 1278 1278 Processed 20/01/2023 8083416852 VISHNU ()
3 PISAWAN UP-29-001-077-004/720
(SEJKHURD) 		3129001000NRG23090120231201206 09/01/2023 RAM SAVRUP 3129001WL073339 RAM SAVRUP 00015 ALLA0AU1239 1491 1491 Processed 20/01/2023 8083416854 RAM SAVRUP ()
4 PISAWAN UP-29-001-077-004/723
(SEJKHURD) 		3129001000NRG23090120231201122 09/01/2023 MUNNE DEVI 3129001WL073337 MUNNE DEVI 00015 ALLA0AU1239 1491 1491 Processed 20/01/2023 8083416851 MUNNE DEVI ()
5 PISAWAN UP-29-001-077-004/91
(SEJKHURD) 		3129001000NRG23090120231201124 09/01/2023 ROOK MANI 3129001WL073337 ROOK MANI 00015 ALLA0AU1239 1278 1278 Processed 20/01/2023 8083416850 ROOK MANI ()
SubTotal 6603 6603
6 PISAWAN UP-29-001-070-004/280
(RAUNA) 		3129001000NRG23090120231201102 09/01/2023 MUNNI 3129001WL073337 MUNNI 00015 ALLA0AU1324 852 852 Processed 20/01/2023 8083416855 MUNNI ()
SubTotal 852 852
7 PISAWAN UP-29-001-070-004/481
(RAUNA) 		3129001000NRG23090120231201107 09/01/2023 VINEETA 3129001WL073337 VINEETA 00176 IDIB000P658 1278 1278 Processed 20/01/2023 8083416875 VINEETA ()
8 PISAWAN UP-29-001-077-002/299
(SEJKHURD) 		3129001000NRG23090120231201171 09/01/2023 BAL KISHUN 3129001WL073339 BAL KISHUN 00176 IDIB000P658 1491 1491 Processed 20/01/2023 8083416879 BAL KISHUN ()
9 PISAWAN UP-29-001-077-002/667
(SEJKHURD) 		3129001000NRG23090120231201183 09/01/2023 KAPIL 3129001WL073339 KAPIL 00176 IDIB000P658 1278 1278 Processed 20/01/2023 8083416880 KAPIL ()
10 PISAWAN UP-29-001-077-002/810
(SEJKHURD) 		3129001000NRG23090120231201184 09/01/2023 DHAN SHYAM 3129001WL073339 DHAN SHYAM 00176 IDIB000P658 1491 1491 Processed 20/01/2023 8083416881 DHAN SHYAM ()
11 PISAWAN UP-29-001-077-002/920
(SEJKHURD) 		3129001000NRG23090120231201191 09/01/2023 RAJNI DEVI 3129001WL073339 RAJNI DEVI 00176 IDIB000P658 1278 1278 Processed 20/01/2023 8083416876 RAJNI DEVI ()
12 PISAWAN UP-29-001-077-002/951
(SEJKHURD) 		3129001000NRG23090120231201111 09/01/2023 SUNEEL KUMAR 3129001WL073337 SUNEEL KUMAR 00176 IDIB000P658 1278 1278 Processed 20/01/2023 8083416878 SUNEEL KUMAR ()
13 PISAWAN UP-29-001-077-002/964
(SEJKHURD) 		3129001000NRG23090120231201158 09/01/2023 RAMAKANT 3129001WL073338 RAMAKANT 00176 IDIB000P658 1278 1278 Processed 20/01/2023 8083416874 RAMAKANT ()
14 PISAWAN UP-29-001-086-001/824
(KHAJUNNA) 		3129001000NRG23090120231201136 09/01/2023 Jitendra Kumar 3129001WL073337 Jitendra Kumar 00176 IDIB000P658 1491 1491 Processed 20/01/2023 8083416877 Jitendra Kumar ()
SubTotal 10863 10863
15 PISAWAN UP-29-001-077-002/950
(SEJKHURD) 		3129001000NRG23090120231201155 09/01/2023 RAJESH KUMAR 3129001WL073338 RAJESH KUMAR 00354 PUNB0091400 1278 1278 Processed 20/01/2023 8083416890 RAJESH KUMAR ()
16 PISAWAN UP-29-001-077-002/955
(SEJKHURD) 		3129001000NRG23090120231201156 09/01/2023 PRAVEEN 3129001WL073338 PRAVEEN 00354 PUNB0091400 1278 1278 Processed 20/01/2023 8083416891 PRAVEEN ()
SubTotal 2556 2556
17 PISAWAN UP-29-001-077-002/842
(SEJKHURD) 		3129001000NRG23090120231201185 09/01/2023 RAJRANI 3129001WL073339 RAJRANI 00415 SBIN0011223 1491 1491 Processed 20/01/2023 8083416892 MRS RAJ RANI ()
SubTotal 1491 1491
18 PISAWAN UP-29-001-077-002/948
(SEJKHURD) 		3129001000NRG23090120231201194 09/01/2023 SUKHRAM 3129001WL073339 SUKHRAM 00415 SBIN0017585 1491 1491 Processed 20/01/2023 8083416893 MR SUKHRAM ()
19 PISAWAN UP-29-001-077-004/78
(SEJKHURD) 		3129001000NRG23090120231201123 09/01/2023 RUVEENA 3129001WL073337 RUVEENA 00415 SBIN0017585 1491 1491 Processed 20/01/2023 8083416894 MRS SMT RUBINA ()
SubTotal 2982 2982
20 PISAWAN UP-29-001-077-002/812
(SEJKHURD) 		3129001000NRG23090120231201149 09/01/2023 RAM SEVAK 3129001WL073338 RAM SEVAK 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8083416883 RAM SEVAK ()
21 PISAWAN UP-29-001-077-002/870
(SEJKHURD) 		3129001000NRG23090120231201153 09/01/2023 SHIVRAM 3129001WL073338 SHIVRAM 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8083416887 SHIVRAM ()
22 PISAWAN UP-29-001-077-002/933
(SEJKHURD) 		3129001000NRG23090120231201192 09/01/2023 MOOLCHAND 3129001WL073339 MOOLCHAND 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083416886 MOOLCHAND ()
23 PISAWAN UP-29-001-077-002/961
(SEJKHURD) 		3129001000NRG23090120231201195 09/01/2023 BRAJESH KUMAR 3129001WL073339 BRAJESH KUMAR 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083416884 BRAJESH KUMAR ()
24 PISAWAN UP-29-001-077-002/963
(SEJKHURD) 		3129001000NRG23090120231201157 09/01/2023 SANGRAM SINGH 3129001WL073338 SANGRAM SINGH 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8083416882 SANGRAM SINGH ()
25 PISAWAN UP-29-001-077-002/966
(SEJKHURD) 		3129001000NRG23090120231201159 09/01/2023 VIRENDRA 3129001WL073338 VIRENDRA 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8083416885 VIRENDRA ()
26 PISAWAN UP-29-001-077-004/165
(SEJKHURD) 		3129001000NRG23090120231201117 09/01/2023 pramod 3129001WL073337 pramod 00691 IPOS0000001 1278 1278 Rejected 20/01/2023 8083416888 Account closed
27 PISAWAN UP-29-001-077-004/689
(SEJKHURD) 		3129001000NRG23090120231201121 09/01/2023 NANHI DEVI 3129001WL073337 NANHI DEVI 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8083416889 NANHI DEVI ()
SubTotal 10650 10650
28 PISAWAN UP-29-001-070-004/128
(KHAJUNNA) 		3129001000NRG23090120231201096 09/01/2023 RENU 3129001WL073337 RENU 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8083416872 RENU ()
29 PISAWAN UP-29-001-070-004/276
(KHAJUNNA) 		3129001000NRG23090120231201100 09/01/2023 RAJESH 3129001WL073337 RAJESH 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083416868 RAJESH ()
30 PISAWAN UP-29-001-077-002/192
(SEJKHURD) 		3129001000NRG23090120231201167 09/01/2023 DAYA SHANKAR 3129001WL073339 DAYA SHANKAR 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8083416870 DAYA SHANKAR ()
31 PISAWAN UP-29-001-077-002/298
(SEJKHURD) 		3129001000NRG23090120231201170 09/01/2023 BALA DEVI 3129001WL073339 BALA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083416865 BALA DEVI ()
32 PISAWAN UP-29-001-077-002/301
(SEJKHURD) 		3129001000NRG23090120231201172 09/01/2023 MUKESH 3129001WL073339 MUKESH 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8083416858 MUKESH ()
33 PISAWAN UP-29-001-077-002/303
(SEJKHURD) 		3129001000NRG23090120231201173 09/01/2023 SUNDAR 3129001WL073339 SUNDAR 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8083416862 SUNDAR ()
34 PISAWAN UP-29-001-077-002/332
(SEJKHURD) 		3129001000NRG23090120231201145 09/01/2023 ATAR SINGH 3129001WL073338 ATAR SINGH 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083416857 ATAR SINGH ()
35 PISAWAN UP-29-001-077-002/342
(SEJKHURD) 		3129001000NRG23090120231201146 09/01/2023 DINESH 3129001WL073338 DINESH 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083416860 DINESH ()
36 PISAWAN UP-29-001-077-002/86
(SEJKHURD) 		3129001000NRG23090120231201152 09/01/2023 BANBARI 3129001WL073338 BANBARI 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083416859 BANBARI ()
37 PISAWAN UP-29-001-077-002/861
(SEJKHURD) 		3129001000NRG23090120231201187 09/01/2023 MAYEKIN 3129001WL073339 MAYEKIN 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8083416864 MAYEKIN ()
38 PISAWAN UP-29-001-077-002/871
(SEJKHURD) 		3129001000NRG23090120231201188 09/01/2023 VINOD 3129001WL073339 VINOD 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8083416871 VINOD ()
39 PISAWAN UP-29-001-077-002/956
(SEJKHURD) 		3129001000NRG23090120231201113 09/01/2023 RAJESHWARI 3129001WL073337 RAJESHWARI 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8083416856 RAJESHWARI ()
40 PISAWAN UP-29-001-077-002/976
(SEJKHURD) 		3129001000NRG23090120231201197 09/01/2023 LAKHPATI 3129001WL073339 LAKHPATI 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083416867 LAKHPATI ()
41 PISAWAN UP-29-001-077-004/02
(SEJKHURD) 		3129001000NRG23090120231201161 09/01/2023 MURLI 3129001WL073338 MURLI 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083416863 MURLI ()
42 PISAWAN UP-29-001-077-004/121
(SEJKHURD) 		3129001000NRG23090120231201203 09/01/2023 PREAM 3129001WL073339 PREAM 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8083416861 PREAM ()
43 PISAWAN UP-29-001-077-004/96
(SEJKHURD) 		3129001000NRG23090120231201163 09/01/2023 POONAM 3129001WL073338 POONAM 00699 BKID0ARYAGB 1065 1065 Processed 20/01/2023 8083416866 POONAM ()
44 PISAWAN UP-29-001-086-001/768
(KHAJUNNA) 		3129001000NRG23090120231201130 09/01/2023 Poonam 3129001WL073337 Poonam 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083416873 Poonam ()
45 PISAWAN UP-29-001-086-001/829
(KHAJUNNA) 		3129001000NRG23090120231201140 09/01/2023 Hukum Singh 3129001WL073337 Hukum Singh 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083416869 Hukum Singh ()
SubTotal 24495 24495
Total 60492 60492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_090123FTO_1935197 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 6603
2 PISAWAN UP3129001_090123FTO_1935197 Allahabad U.P. Gramin Bank ALLA0AU1324 Bahadurnagar 852
3 PISAWAN UP3129001_090123FTO_1935197 Indian Bank IDIB000P658 PISAWAN 10863
4 PISAWAN UP3129001_090123FTO_1935197 Punjab National Bank PUNB0091400 PISAWAN 2556
5 PISAWAN UP3129001_090123FTO_1935197 State Bank of India SBIN0011223 MAHOLI 1491
6 PISAWAN UP3129001_090123FTO_1935197 State Bank of India SBIN0017585 Pisawan 2982
7 PISAWAN UP3129001_090123FTO_1935197 India Post Payments Bank IPOS0000001 SITAPUR 10650
8 PISAWAN UP3129001_090123FTO_1935197 Aryavart Bank BKID0ARYAGB Bargawan 21513
9 PISAWAN UP3129001_090123FTO_1935197 Aryavart Bank BKID0ARYAGB Pisawan 2982

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