Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:55:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_240123FTO_1993476
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-29-001-043-001/246
(KAPSS KALA) 		3129001043NRG23230120231243428 24/01/2023 RAM NARESH 3129001043WL075301 RAM NARESH 00015 ALLA0AU1239 1278 1278 Processed 31/01/2023 8259213951 RAM NARESH ()
2 PISAWAN UP-29-001-043-001/46
(KAPSS KALA) 		3129001043NRG23230120231243431 24/01/2023 RAM PRASAD 3129001043WL075301 RAM PRASAD 00015 ALLA0AU1239 1278 1278 Processed 31/01/2023 8259213950 RAM PRASAD ()
SubTotal 2556 2556
3 PISAWAN UP-29-001-052-001/11
(MAHAMDAPUR-II) 		3129001000NRG23240120231245195 24/01/2023 KALAWATI 3129001WL075409 KALAWATI 00015 ALLA0AU1313 1278 1278 Processed 31/01/2023 8259213954 KALAWATI ()
4 PISAWAN UP-29-001-052-001/125
(MAHAMDAPUR-II) 		3129001000NRG23240120231245196 24/01/2023 TULSIRAM 3129001WL075409 TULSIRAM 00015 ALLA0AU1313 1278 1278 Processed 31/01/2023 8259213953 TULSIRAM ()
5 PISAWAN UP-29-001-052-001/254
(MAHAMDAPUR-II) 		3129001000NRG23240120231245169 24/01/2023 RAJKUMAR 3129001WL075407 RAJKUMAR 00015 ALLA0AU1313 1065 1065 Processed 31/01/2023 8259213956 RAJKUMAR ()
6 PISAWAN UP-29-001-052-001/31
(MAHAMDAPUR-II) 		3129001000NRG23240120231245170 24/01/2023 HARI PAL 3129001WL075407 HARI PAL 00015 ALLA0AU1313 1065 1065 Processed 31/01/2023 8259213952 HARI PAL ()
7 PISAWAN UP-29-001-052-001/35
(MAHAMDAPUR-II) 		3129001000NRG23240120231245171 24/01/2023 HARIPAL 3129001WL075407 HARIPAL 00015 ALLA0AU1313 1065 1065 Processed 31/01/2023 8259213955 HARIPAL ()
8 PISAWAN UP-29-001-052-001/422
(MAHAMDAPUR-II) 		3129001000NRG23240120231245172 24/01/2023 VIPIN KUMAR 3129001WL075407 VIPIN KUMAR 00015 ALLA0AU1313 1065 1065 Processed 31/01/2023 8259213957 VIPIN KUMAR ()
SubTotal 6816 6816
9 PISAWAN UP-29-001-052-001/143
(MAHAMDAPUR-II) 		3129001000NRG23240120231245197 24/01/2023 RAM KISHUN 3129001WL075409 RAM KISHUN 00176 IDIB000P658 1065 1065 Processed 31/01/2023 8259213960 RAM KISHUN ()
SubTotal 1065 1065
10 PISAWAN UP-29-001-052-001/24
(MAHAMDAPUR-II) 		3129001000NRG23240120231245205 24/01/2023 VISRAM 3129001WL075409 VISRAM 00354 PUNB0091400 1278 1278 Processed 31/01/2023 8259213964 VISRAM ()
11 PISAWAN UP-29-001-052-001/360
(MAHAMDAPUR-II) 		3129001000NRG23240120231245210 24/01/2023 BIJENDRA 3129001WL075409 BIJENDRA 00354 PUNB0091400 1278 1278 Processed 31/01/2023 8259213963 BIJENDRA ()
12 PISAWAN UP-29-001-052-001/397
(MAHAMDAPUR-II) 		3129001000NRG23240120231245215 24/01/2023 ROHIT 3129001WL075409 ROHIT 00354 PUNB0091400 1278 1278 Processed 31/01/2023 8259213968 ROHIT ()
13 PISAWAN UP-29-001-052-001/45
(MAHAMDAPUR-II) 		3129001000NRG23240120231245217 24/01/2023 GUDDU 3129001WL075409 GUDDU 00354 PUNB0091400 1278 1278 Processed 31/01/2023 8259213965 GUDDU ()
14 PISAWAN UP-29-001-052-001/483
(MAHAMDAPUR-II) 		3129001000NRG23240120231245218 24/01/2023 BABLU 3129001WL075409 BABLU 00354 PUNB0091400 1278 1278 Processed 31/01/2023 8259213967 BABLU ()
15 PISAWAN UP-29-001-052-001/497
(MAHAMDAPUR-II) 		3129001000NRG23240120231245219 24/01/2023 SHIV MANGAL 3129001WL075409 SHIV MANGAL 00354 PUNB0091400 1278 1278 Processed 31/01/2023 8259213966 SHIV MANGAL ()
SubTotal 7668 7668
16 PISAWAN UP-29-001-043-001/375
(KAPSS KALA) 		3129001043NRG23230120231243430 24/01/2023 AVANEESH 3129001043WL075301 AVANEESH 00691 IPOS0000001 1278 1278 Processed 31/01/2023 8259213970 AVANEESH ()
17 PISAWAN UP-29-001-052-001/169
(MAHAMDAPUR-II) 		3129001000NRG23240120231245167 24/01/2023 Suneel Kumar 3129001WL075407 Suneel Kumar 00691 IPOS0000001 213 213 Processed 31/01/2023 8259213961 Suneel Kumar ()
18 PISAWAN UP-29-001-052-001/220
(MAHAMDAPUR-II) 		3129001000NRG23240120231245202 24/01/2023 RAM NIVAS 3129001WL075409 RAM NIVAS 00691 IPOS0000001 1278 1278 Processed 31/01/2023 8259213969 RAM NIVAS ()
19 PISAWAN UP-29-001-052-001/374
(MAHAMDAPUR-II) 		3129001000NRG23240120231245213 24/01/2023 ANKIT KUMAR 3129001WL075409 ANKIT KUMAR 00691 IPOS0000001 1278 1278 Processed 31/01/2023 8259213962 ANKIT KUMAR ()
SubTotal 4047 4047
20 PISAWAN UP-29-001-043-001/175
(KAPSS KALA) 		3129001043NRG23230120231243425 24/01/2023 Ayodhya Prsad 3129001043WL075301 Ayodhya Prsad 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8259213959 Ayodhya Prsad ()
21 PISAWAN UP-29-001-043-001/191
(KAPSS KALA) 		3129001043NRG23230120231243426 24/01/2023 VIDYASAGAR 3129001043WL075301 VIDYASAGAR 00699 BKID0ARYAGB 1065 1065 Processed 31/01/2023 8259213972 VIDYASAGAR ()
22 PISAWAN UP-29-001-043-001/478
(KAPSS KALA) 		3129001043NRG23230120231243432 24/01/2023 PREM CHANDRA 3129001043WL075301 PREM CHANDRA 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8259213971 PREM CHANDRA ()
23 PISAWAN UP-29-001-043-001/478
(KAPSS KALA) 		3129001043NRG23230120231243433 24/01/2023 Rubi 3129001043WL075301 Rubi 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8259213958 Rubi ()
SubTotal 4899 4899
Total 27051 27051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_240123FTO_1993476 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 2556
2 PISAWAN UP3129001_240123FTO_1993476 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 6816
3 PISAWAN UP3129001_240123FTO_1993476 Indian Bank IDIB000P658 PISAWAN 1065
4 PISAWAN UP3129001_240123FTO_1993476 Punjab National Bank PUNB0091400 PISAWAN 7668
5 PISAWAN UP3129001_240123FTO_1993476 India Post Payments Bank IPOS0000001 SITAPUR 4047
6 PISAWAN UP3129001_240123FTO_1993476 Aryavart Bank BKID0ARYAGB Bargawan 4899

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