Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_090123APB_FTO_1935242
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-29-001-089-001/119
(PURAINA) 		3129001000NRG23090120231201307 09/01/2023 AVDHESH 3129001WL073342 AVDHESH 00015 ALLA0AU1332 1491 1491 Processed 21/01/2023 8084010939 AVADHESH S/O CHARANJU GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-089-001/144
(PURAINA) 		3129001000NRG23090120231201308 09/01/2023 RAMPAL 3129001WL073342 RAMPAL 00015 ALLA0AU1332 1491 1491 Processed 21/01/2023 8084010946 RAMPAL S/O MAHADEV GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-089-001/145
(PURAINA) 		3129001000NRG23090120231201309 09/01/2023 SARNATH 3129001WL073342 SARNATH 00015 ALLA0AU1332 1491 1491 Processed 21/01/2023 8084010947 SARNATH S/O MAHADEV GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-089-001/170
(PURAINA) 		3129001000NRG23090120231201310 09/01/2023 URMILA 3129001WL073342 URMILA 00015 ALLA0AU1332 1491 1491 Processed 21/01/2023 8084010948 URMILA GRAMIN BANK OF ARYAVART(508509)
5 PISAWAN UP-29-001-089-001/75
(PURAINA) 		3129001000NRG23090120231201321 09/01/2023 VASUDEV 3129001WL073342 VASUDEV 00015 ALLA0AU1332 1491 1491 Processed 21/01/2023 8084010945 VASUDEV S/O JANGBHADUR GRAMIN BANK OF ARYAVART(508509)
6 PISAWAN UP-29-001-089-001/85
(PURAINA) 		3129001000NRG23090120231201322 09/01/2023 GULLO 3129001WL073342 GULLO 00015 ALLA0AU1332 1491 1491 Processed 21/01/2023 8084010938 GULLO GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
7 PISAWAN UP-29-001-089-001/278
(PURAINA) 		3129001000NRG23090120231201314 09/01/2023 BALRAM 3129001WL073342 BALRAM 00045 BARB0MAIGAL 1491 1491 Processed 20/01/2023 8084010941 Balram BANK OF BARODA(606985)
8 PISAWAN UP-29-001-089-001/297
(PURAINA) 		3129001000NRG23090120231201316 09/01/2023 PUNEET 3129001WL073342 PUNEET 00045 BARB0MAIGAL 1278 1278 Processed 20/01/2023 8084010940 PUNIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
9 PISAWAN UP-29-001-089-001/313
(PURAINA) 		3129001000NRG23090120231201318 09/01/2023 PREMVATI 3129001WL073342 PREMVATI 00415 SBIN0011223 1491 1491 Processed 20/01/2023 8084010942 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
10 PISAWAN UP-29-001-089-001/254
(PURAINA) 		3129001000NRG23090120231201311 09/01/2023 SUDHIR KUMAR 3129001WL073342 SUDHIR KUMAR 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8084010937 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
11 PISAWAN UP-29-001-089-001/266
(PURAINA) 		3129001000NRG23090120231201313 09/01/2023 RANVEER 3129001WL073342 RANVEER 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8084010944 RANVEER RAJPUT S/O SONU LAL GRAMIN BANK OF ARYAVART(508509)
12 PISAWAN UP-29-001-089-001/321
(PURAINA) 		3129001000NRG23090120231201319 09/01/2023 DINESH KUMAR 3129001WL073342 DINESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8084010943 DINESH KUMAR S/O JANGBAHADUR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_090123APB_FTO_1935242 Allahabad U.P. Gramin Bank ALLA0AU1332 Ratausia 8946
2 PISAWAN UP3129001_090123APB_FTO_1935242 Bank of Baroda BARB0MAIGAL MAIGAL GANJ, UP 2769
3 PISAWAN UP3129001_090123APB_FTO_1935242 State Bank of India SBIN0011223 MAHOLI 1491
4 PISAWAN UP3129001_090123APB_FTO_1935242 India Post Payments Bank IPOS0000001 SITAPUR 1491
5 PISAWAN UP3129001_090123APB_FTO_1935242 Aryavart Bank BKID0ARYAGB Ratausia 2982

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