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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_021222FTO_1664346
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-29-001-024-001/107
(DULAMAU) 		3129001000NRG23021220221052345 02/12/2022 SURESH 3129001WL064993 SURESH 00015 ALLA0AU1314 1278 1278 Processed 14/01/2023 7914103749 SURESH ()
SubTotal 1278 1278
2 PISAWAN UP-29-001-024-001/455
(DULAMAU) 		3129001000NRG23021220221052369 02/12/2022 Aditya Prakash 3129001WL064993 Aditya Prakash 00468 UBIN0568961 1065 1065 Processed 14/01/2023 7914103762 Aditya Prakash ()
SubTotal 1065 1065
3 PISAWAN UP-29-001-024-001/379
(DULAMAU) 		3129001000NRG23021220221052363 02/12/2022 MANISH 3129001WL064993 MANISH 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7914103761 MANISH ()
4 PISAWAN UP-29-001-024-001/380
(DULAMAU) 		3129001000NRG23021220221052364 02/12/2022 KAMLESH KUMAR 3129001WL064993 KAMLESH KUMAR 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7914103760 KAMLESH KUMAR ()
SubTotal 2130 2130
5 PISAWAN UP-29-001-024-001/145
(DULAMAU) 		3129001000NRG23021220221052346 02/12/2022 SUKALI 3129001WL064993 SUKALI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7914103752 SUKALI ()
6 PISAWAN UP-29-001-024-001/194
(DULAMAU) 		3129001000NRG23021220221052350 02/12/2022 AJAY KUMAR 3129001WL064993 AJAY KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7914103763 AJAY KUMAR ()
7 PISAWAN UP-29-001-024-001/202
(DULAMAU) 		3129001000NRG23021220221052352 02/12/2022 NAINA DEVI 3129001WL064993 NAINA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7914103758 NAINA DEVI ()
8 PISAWAN UP-29-001-024-001/335
(DULAMAU) 		3129001000NRG23021220221052360 02/12/2022 LALMAN 3129001WL064993 LALMAN 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7914103755 LALMAN ()
9 PISAWAN UP-29-001-024-001/347
(DULAMAU) 		3129001000NRG23021220221052361 02/12/2022 PRADEEP 3129001WL064993 PRADEEP 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7914103753 PRADEEP ()
10 PISAWAN UP-29-001-024-001/367
(DULAMAU) 		3129001000NRG23021220221052362 02/12/2022 MAHESH PRASAD 3129001WL064993 MAHESH PRASAD 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7914103757 MAHESH PRASAD ()
11 PISAWAN UP-29-001-024-001/403
(DULAMAU) 		3129001000NRG23021220221052365 02/12/2022 ANKIT KUMAR MISHRA 3129001WL064993 ANKIT KUMAR MISHRA 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7914103754 ANKIT KUMAR MISHRA ()
12 PISAWAN UP-29-001-024-001/427
(DULAMAU) 		3129001000NRG23021220221052366 02/12/2022 FATTE BAHADUR 3129001WL064993 FATTE BAHADUR 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7914103756 FATTE BAHADUR ()
13 PISAWAN UP-29-001-024-001/432
(DULAMAU) 		3129001000NRG23021220221052367 02/12/2022 MONU 3129001WL064993 MONU 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7914103750 MONU ()
14 PISAWAN UP-29-001-024-001/434
(DULAMAU) 		3129001000NRG23021220221052368 02/12/2022 SHAILESH 3129001WL064993 SHAILESH 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7914103751 SHAILESH ()
15 PISAWAN UP-29-001-024-001/68
(DULAMAU) 		3129001000NRG23021220221052374 02/12/2022 RAM KISHUN 3129001WL064993 RAM KISHUN 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7914103759 RAM KISHUN ()
SubTotal 12354 12354
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_021222FTO_1664346 Allahabad U.P. Gramin Bank ALLA0AU1314 Arthana 1278
2 PISAWAN UP3129001_021222FTO_1664346 UNION BANK OF INDIA UBIN0568961 MAHOLI 1065
3 PISAWAN UP3129001_021222FTO_1664346 India Post Payments Bank IPOS0000001 SITAPUR 2130
4 PISAWAN UP3129001_021222FTO_1664346 Aryavart Bank BKID0ARYAGB Arthana 1491
5 PISAWAN UP3129001_021222FTO_1664346 Aryavart Bank BKID0ARYAGB patabojh 10863

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