Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_091222FTO_1714934
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-29-001-038-001/28
(JIGNIYA) 		3129001038NRG23071220221070997 09/12/2022 NARESH 3129001038WL066099 NARESH 00045 BARB0MAIGAL 1491 1491 Processed 14/01/2023 7916334778 NARESH ()
2 PISAWAN UP-29-001-038-001/466
(JIGNIYA) 		3129001038NRG23071220221071007 09/12/2022 Youvraj 3129001038WL066099 Youvraj 00045 BARB0MAIGAL 1491 1491 Processed 14/01/2023 7916334779 Youvraj ()
3 PISAWAN UP-29-001-038-001/472
(JIGNIYA) 		3129001038NRG23071220221071009 09/12/2022 Heera Lal 3129001038WL066099 Heera Lal 00045 BARB0MAIGAL 1491 1491 Processed 14/01/2023 7916334780 Heera Lal ()
SubTotal 4473 4473
4 PISAWAN UP-29-001-038-001/407
(JIGNIYA) 		3129001038NRG23071220221071002 09/12/2022 SANJAY 3129001038WL066099 SANJAY 00045 BARB0PARAUR 1491 1491 Processed 14/01/2023 7916334791 SANJAY ()
SubTotal 1491 1491
5 PISAWAN UP-29-001-038-001/147
(JIGNIYA) 		3129001038NRG23071220221070994 09/12/2022 BRAJ KISHOR 3129001038WL066099 BRAJ KISHOR 00176 IDIB000M563 1491 1491 Processed 14/01/2023 7916334789 BRAJ KISHOR ()
6 PISAWAN UP-29-001-038-001/440
(JIGNIYA) 		3129001038NRG23071220221071003 09/12/2022 AMBIKA PRASAD 3129001038WL066099 AMBIKA PRASAD 00176 IDIB000M563 1491 1491 Processed 14/01/2023 7916334786 AMBIKA PRASAD ()
7 PISAWAN UP-29-001-038-001/452
(JIGNIYA) 		3129001038NRG23071220221071005 09/12/2022 VISHAL PANDAY 3129001038WL066099 VISHAL PANDAY 00176 IDIB000M563 1491 1491 Processed 14/01/2023 7916334785 VISHAL PANDAY ()
8 PISAWAN UP-29-001-038-001/453
(JIGNIYA) 		3129001038NRG23071220221071006 09/12/2022 PRINS PANDAY 3129001038WL066099 PRINS PANDAY 00176 IDIB000M563 1491 1491 Processed 14/01/2023 7916334784 PRINS PANDAY ()
SubTotal 5964 5964
9 PISAWAN UP-29-001-038-001/449
(JIGNIYA) 		3129001038NRG23071220221071004 09/12/2022 NEERAJ 3129001038WL066099 NEERAJ 00354 PUNB0040610 1491 1491 Processed 15/01/2023 7916334777 NEERAJ ()
SubTotal 1491 1491
10 PISAWAN UP-29-001-038-001/369
(JIGNIYA) 		3129001038NRG23071220221070999 09/12/2022 SURENDRA 3129001038WL066099 SURENDRA 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7916334788 SURENDRA ()
11 PISAWAN UP-29-001-038-001/470
(JIGNIYA) 		3129001038NRG23071220221071008 09/12/2022 Lovkush 3129001038WL066099 Lovkush 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7916334787 Lovkush ()
SubTotal 2982 2982
12 PISAWAN UP-29-001-038-001/118
(JIGNIYA) 		3129001038NRG23071220221070992 09/12/2022 ITWARI 3129001038WL066099 ITWARI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7916334782 ITWARI ()
13 PISAWAN UP-29-001-038-001/298
(JIGNIYA) 		3129001038NRG23071220221070998 09/12/2022 VINIT 3129001038WL066099 VINIT 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7916334781 VINIT ()
14 PISAWAN UP-29-001-038-001/369
(JIGNIYA) 		3129001038NRG23071220221071000 09/12/2022 ANTI DEVI 3129001038WL066099 ANTI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7916334790 ANTI DEVI ()
15 PISAWAN UP-29-001-038-001/406
(JIGNIYA) 		3129001038NRG23071220221071001 09/12/2022 MUNNI DEVI 3129001038WL066099 MUNNI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7916334783 MUNNI DEVI ()
SubTotal 5964 5964
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_091222FTO_1714934 Bank of Baroda BARB0MAIGAL MAIGAL GANJ, UP 4473
2 PISAWAN UP3129001_091222FTO_1714934 Bank of Baroda BARB0PARAUR PARAUR, DIST. SHAHAJAHANPUR, UP 1491
3 PISAWAN UP3129001_091222FTO_1714934 Indian Bank IDIB000M563 KHERI MAIGALGANJ 5964
4 PISAWAN UP3129001_091222FTO_1714934 Punjab National Bank PUNB0040610 ROSA NEWAZPUR 1491
5 PISAWAN UP3129001_091222FTO_1714934 India Post Payments Bank IPOS0000001 KHERI 2982
6 PISAWAN UP3129001_091222FTO_1714934 Aryavart Bank BKID0ARYAGB Ratausia 5964

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