Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:05:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_200123APB_FTO_1984302
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-29-001-076-002/121
(SASURDIPUR) 		3129001076NRG23180120231231843 20/01/2023 DORI 3129001076WL074786 DORI 00015 ALLA0AU1239 1278 1278 Processed 31/01/2023 8260044540 DORI GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-076-002/199
(SASURDIPUR) 		3129001076NRG23180120231231844 20/01/2023 KAMLESH 3129001076WL074786 KAMLESH 00015 ALLA0AU1239 1278 1278 Processed 31/01/2023 8260044539 KAMLESH S/O BHUDHER GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-076-002/199
(SASURDIPUR) 		3129001076NRG23180120231231845 20/01/2023 KAMLESHA 3129001076WL074786 KAMLESHA 00015 ALLA0AU1239 1278 1278 Processed 31/01/2023 8260044538 KAMLESH W/O KAMLESH GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-076-002/35
(SASURDIPUR) 		3129001076NRG23180120231231852 20/01/2023 RAMDEVI 3129001076WL074786 RAMDEVI 00015 ALLA0AU1239 1278 1278 Processed 31/01/2023 8260044537 RAMDEVI W/O GAYADEEN GRAMIN BANK OF ARYAVART(508509)
5 PISAWAN UP-29-001-076-002/36
(SASURDIPUR) 		3129001076NRG23180120231231853 20/01/2023 GUDIYA 3129001076WL074786 GUDIYA 00015 ALLA0AU1239 1278 1278 Processed 31/01/2023 8260044535 GUDIYA W/O RAMDAS GRAMIN BANK OF ARYAVART(508509)
6 PISAWAN UP-29-001-076-002/37
(SASURDIPUR) 		3129001076NRG23180120231231854 20/01/2023 RAVIKUMAR 3129001076WL074786 RAVIKUMAR 00015 ALLA0AU1239 1278 1278 Processed 31/01/2023 8260044536 RAVIKUMAR S/O KEDARILAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 7668 7668
7 PISAWAN UP-29-001-076-002/456
(SASURDIPUR) 		3129001076NRG23180120231231872 20/01/2023 Shyam shukla 3129001076WL074786 Shyam shukla 00176 IDIB000P658 1278 1278 Processed 31/01/2023 8260044543 Shyam Shukla BANK OF BARODA(606985)
SubTotal 1278 1278
8 PISAWAN UP-29-001-076-002/448
(SASURDIPUR) 		3129001076NRG23180120231231867 20/01/2023 Krishna gopal 3129001076WL074786 Krishna gopal 00354 PUNB0091400 1278 1278 Processed 31/01/2023 8260044532 KRISHN GOPAL PUNJAB NATIONAL BANK(508568)
9 PISAWAN UP-29-001-076-002/454
(SASURDIPUR) 		3129001076NRG23180120231231870 20/01/2023 Chandra shekhar 3129001076WL074786 Chandra shekhar 00354 PUNB0091400 1278 1278 Processed 31/01/2023 8260044534 CHANDRA SHEKHAR S/O BHAWARLAL GRAMIN BANK OF ARYAVART(508509)
10 PISAWAN UP-29-001-076-002/457
(SASURDIPUR) 		3129001076NRG23180120231231873 20/01/2023 Manjeet Kumar shukla 3129001076WL074786 Manjeet Kumar shukla 00354 PUNB0091400 1065 1065 Processed 31/01/2023 8260044533 MANJEET KUMAR SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3621 3621
11 PISAWAN UP-29-001-076-002/441-A
(SASURDIPUR) 		3129001076NRG23180120231231860 20/01/2023 Surykant Shukla 3129001076WL074786 Surykant Shukla 00691 IPOS0000001 1278 1278 Processed 31/01/2023 8260044527 SURYKANT SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PISAWAN UP-29-001-076-002/442
(SASURDIPUR) 		3129001076NRG23180120231231861 20/01/2023 Nirdesh Shukla 3129001076WL074786 Nirdesh Shukla 00691 IPOS0000001 1278 1278 Processed 31/01/2023 8260044525 NIRDESH SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PISAWAN UP-29-001-076-002/443
(SASURDIPUR) 		3129001076NRG23180120231231862 20/01/2023 Sanjeev Shukla 3129001076WL074786 Sanjeev Shukla 00691 IPOS0000001 1278 1278 Processed 31/01/2023 8260044529 SANJEEV SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PISAWAN UP-29-001-076-002/444
(SASURDIPUR) 		3129001076NRG23180120231231863 20/01/2023 Rajiv kumar 3129001076WL074786 Rajiv kumar 00691 IPOS0000001 1278 1278 Processed 31/01/2023 8260044526 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PISAWAN UP-29-001-076-002/445
(SASURDIPUR) 		3129001076NRG23180120231231864 20/01/2023 Brijesh Kumar 3129001076WL074786 Brijesh Kumar 00691 IPOS0000001 1278 1278 Processed 31/01/2023 8260044528 BRIJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PISAWAN UP-29-001-076-002/446
(SASURDIPUR) 		3129001076NRG23180120231231865 20/01/2023 Lalta 3129001076WL074786 Lalta 00691 IPOS0000001 1278 1278 Processed 31/01/2023 8260044531 LALTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PISAWAN UP-29-001-076-002/447
(SASURDIPUR) 		3129001076NRG23180120231231866 20/01/2023 Ravi Kumar Tiwari 3129001076WL074786 Ravi Kumar Tiwari 00691 IPOS0000001 1278 1278 Processed 31/01/2023 8260044530 RAVI KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8946 8946
18 PISAWAN UP-29-001-076-002/37
(SASURDIPUR) 		3129001076NRG23180120231231855 20/01/2023 Guddi 3129001076WL074786 Guddi 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8260044546 GUDDIDEVI W/O RAVIKUMAR GRAMIN BANK OF ARYAVART(508509)
19 PISAWAN UP-29-001-076-002/4
(SASURDIPUR) 		3129001076NRG23180120231231856 20/01/2023 DINESH KUMAR 3129001076WL074786 DINESH KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8260044547 DINESH KUMAR S/O GOVIND PRASAD GRAMIN BANK OF ARYAVART(508509)
20 PISAWAN UP-29-001-076-002/411
(SASURDIPUR) 		3129001076NRG23180120231231857 20/01/2023 USHA DEVI 3129001076WL074786 USHA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8260044548 USHA DEVI W/O SURESH CHANDRA GRAMIN BANK OF ARYAVART(508509)
21 PISAWAN UP-29-001-076-002/415
(SASURDIPUR) 		3129001076NRG23180120231231858 20/01/2023 SANAK KUMAR 3129001076WL074786 SANAK KUMAR 00699 BKID0ARYAGB 213 213 Processed 31/01/2023 8260044544 SANAD KUMAR GRAMIN BANK OF ARYAVART(508509)
22 PISAWAN UP-29-001-076-002/449
(SASURDIPUR) 		3129001076NRG23180120231231868 20/01/2023 Ramshankar 3129001076WL074786 Ramshankar 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8260044542 RAMSHANKAR GRAMIN BANK OF ARYAVART(508509)
23 PISAWAN UP-29-001-076-002/453
(SASURDIPUR) 		3129001076NRG23180120231231869 20/01/2023 Arun kumar 3129001076WL074786 Arun kumar 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8260044541 ARUN KUMAR GRAMIN BANK OF ARYAVART(508509)
24 PISAWAN UP-29-001-076-002/455
(SASURDIPUR) 		3129001076NRG23180120231231871 20/01/2023 Pawan kumar 3129001076WL074786 Pawan kumar 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8260044545 PAWAN KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 7881 7881
Total 29394 29394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_200123APB_FTO_1984302 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 7668
2 PISAWAN UP3129001_200123APB_FTO_1984302 Indian Bank IDIB000P658 PISAWAN 1278
3 PISAWAN UP3129001_200123APB_FTO_1984302 Punjab National Bank PUNB0091400 PISAWAN 3621
4 PISAWAN UP3129001_200123APB_FTO_1984302 India Post Payments Bank IPOS0000001 SITAPUR 8946
5 PISAWAN UP3129001_200123APB_FTO_1984302 Aryavart Bank BKID0ARYAGB Bargawan 6603
6 PISAWAN UP3129001_200123APB_FTO_1984302 Aryavart Bank BKID0ARYAGB Pisawan 1278

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