Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:05:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_061222FTO_1692751
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-29-001-011-001/174
(BANSI) 		3129001000NRG23061220221063911 06/12/2022 GUDDI 3129001WL065734 GUDDI 00015 ALLA0AU1313 213 213 Processed 14/01/2023 7914493603 GUDDI ()
2 PISAWAN UP-29-001-011-001/177
(BANSI) 		3129001000NRG23061220221063912 06/12/2022 HEM RAJ 3129001WL065734 HEM RAJ 00015 ALLA0AU1313 426 426 Processed 14/01/2023 7914493604 HEM RAJ ()
SubTotal 639 639
3 PISAWAN UP-29-001-011-001/289
(BANSI) 		3129001000NRG23061220221063923 06/12/2022 MANJU 3129001WL065734 MANJU 00354 PUNB0077600 426 426 Processed 15/01/2023 7914493613 MANJU ()
SubTotal 426 426
4 PISAWAN UP-29-001-011-001/287
(BANSI) 		3129001000NRG23061220221063921 06/12/2022 NEELAM 3129001WL065734 NEELAM 00415 SBIN0017585 639 639 Processed 14/01/2023 7914493614 MRS MRS NEELAM ()
SubTotal 639 639
5 PISAWAN UP-29-001-011-001/401
(BANSI) 		3129001000NRG23061220221063924 06/12/2022 HARDWARI 3129001WL065734 HARDWARI 00468 UBIN0568961 639 639 Processed 14/01/2023 7914493615 HARDWARI ()
SubTotal 639 639
6 PISAWAN UP-29-001-011-001/01
(BANSI) 		3129001000NRG23061220221063909 06/12/2022 DACTOR 3129001WL065734 DACTOR 00691 IPOS0000001 213 213 Processed 15/01/2023 7914493611 DACTOR ()
7 PISAWAN UP-29-001-011-001/431
(BANSI) 		3129001000NRG23061220221063925 06/12/2022 JIVAN LAL 3129001WL065734 JIVAN LAL 00691 IPOS0000001 639 639 Processed 15/01/2023 7914493612 JIVAN LAL ()
SubTotal 852 852
8 PISAWAN UP-29-001-011-001/192
(BANSI) 		3129001000NRG23061220221063915 06/12/2022 RAMBETI 3129001WL065734 RAMBETI 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7914493610 RAMBETI ()
9 PISAWAN UP-29-001-011-001/234
(BANSI) 		3129001000NRG23061220221063918 06/12/2022 BHAGY SHRI 3129001WL065734 BHAGY SHRI 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7914493607 BHAGY SHRI ()
10 PISAWAN UP-29-001-011-001/287
(BANSI) 		3129001000NRG23061220221063922 06/12/2022 ANSUKH 3129001WL065734 ANSUKH 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7914493608 ANSUKH ()
11 PISAWAN UP-29-001-011-001/431
(BANSI) 		3129001000NRG23061220221063926 06/12/2022 SUNEETA DEVI 3129001WL065734 SUNEETA DEVI 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7914493609 SUNEETA DEVI ()
12 PISAWAN UP-29-001-011-001/432
(BANSI) 		3129001000NRG23061220221063927 06/12/2022 PREM 3129001WL065734 PREM 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7914493605 PREM ()
13 PISAWAN UP-29-001-011-001/434
(BANSI) 		3129001000NRG23061220221063928 06/12/2022 RAVINDRA KUMAR 3129001WL065734 RAVINDRA KUMAR 00699 BKID0ARYAGB 213 213 Processed 14/01/2023 7914493606 RAVINDRA KUMAR ()
SubTotal 2982 2982
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_061222FTO_1692751 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 639
2 PISAWAN UP3129001_061222FTO_1692751 Punjab National Bank PUNB0077600 MAHOLI 426
3 PISAWAN UP3129001_061222FTO_1692751 State Bank of India SBIN0017585 Pisawan 639
4 PISAWAN UP3129001_061222FTO_1692751 UNION BANK OF INDIA UBIN0568961 MAHOLI 639
5 PISAWAN UP3129001_061222FTO_1692751 India Post Payments Bank IPOS0000001 SITAPUR 852
6 PISAWAN UP3129001_061222FTO_1692751 Aryavart Bank BKID0ARYAGB patabojh 1917
7 PISAWAN UP3129001_061222FTO_1692751 Aryavart Bank BKID0ARYAGB Pisawan 1065

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