Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:20:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_150323APB_FTO_2174899
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-29-001-048-001/170
(KUIYA KHERA) 		3129001048NRG23140320231353652 15/03/2023 AMAR SINGH 3129001048WL080374 AMAR SINGH 00015 ALLA0AU1324 1278 1278 Processed 31/03/2023 0362878824 AMAR GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-048-001/170
(KUIYA KHERA) 		3129001048NRG23140320231353653 15/03/2023 SHIVRANI 3129001048WL080374 SHIVRANI 00015 ALLA0AU1324 1278 1278 Processed 31/03/2023 0362878829 SHIVRANI W/O AMAR SINGH GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-048-001/198
(KUIYA KHERA) 		3129001048NRG23140320231353654 15/03/2023 LAXMAN 3129001048WL080374 LAXMAN 00015 ALLA0AU1324 1278 1278 Processed 31/03/2023 0362878823 LAKSH GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-048-001/209
(KUIYA KHERA) 		3129001048NRG23140320231353656 15/03/2023 BABURAM 3129001048WL080374 BABURAM 00015 ALLA0AU1324 1278 1278 Processed 31/03/2023 0362878827 BABURAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 PISAWAN UP-29-001-048-001/211-A
(KUIYA KHERA) 		3129001048NRG23140320231353657 15/03/2023 SATYANEDRA KUMAR 3129001048WL080374 SATYANEDRA KUMAR 00015 ALLA0AU1324 1065 1065 Processed 31/03/2023 0362878838 SATYANEDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
6 PISAWAN UP-29-001-048-001/219
(KUIYA KHERA) 		3129001048NRG23140320231353659 15/03/2023 JAGNNATH 3129001048WL080374 JAGNNATH 00015 ALLA0AU1324 1278 1278 Processed 31/03/2023 0362878825 JAGNNATH GRAMIN BANK OF ARYAVART(508509)
7 PISAWAN UP-29-001-048-001/273
(KUIYA KHERA) 		3129001048NRG23140320231353661 15/03/2023 RAJU 3129001048WL080374 RAJU 00015 ALLA0AU1324 1278 1278 Processed 31/03/2023 0362878828 RAJU S/O PRATAP GRAMIN BANK OF ARYAVART(508509)
8 PISAWAN UP-29-001-048-001/41
(KUIYA KHERA) 		3129001048NRG23140320231353663 15/03/2023 SHAMBHU 3129001048WL080374 SHAMBHU 00015 ALLA0AU1324 1065 1065 Processed 31/03/2023 0362878835 SHAMB GRAMIN BANK OF ARYAVART(508509)
9 PISAWAN UP-29-001-048-001/50
(KUIYA KHERA) 		3129001048NRG23140320231353667 15/03/2023 AJAY PAL 3129001048WL080374 AJAY PAL 00015 ALLA0AU1324 1065 1065 Processed 31/03/2023 0362878837 AJAY GRAMIN BANK OF ARYAVART(508509)
10 PISAWAN UP-29-001-048-002/179
(KUIYA KHERA) 		3129001048NRG23140320231353677 15/03/2023 RAM BAHADUR 3129001048WL080374 RAM BAHADUR 00015 ALLA0AU1324 1065 1065 Processed 31/03/2023 0362878836 RAMBA GRAMIN BANK OF ARYAVART(508509)
11 PISAWAN UP-29-001-048-002/188
(KUIYA KHERA) 		3129001048NRG23140320231353678 15/03/2023 KAMLESH 3129001048WL080374 KAMLESH 00015 ALLA0AU1324 1278 1278 Processed 31/03/2023 0362878826 KAMLESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 13206 13206
12 PISAWAN UP-29-001-048-001/126
(KUIYA KHERA) 		3129001048NRG23140320231353651 15/03/2023 HARSHIT 3129001048WL080374 HARSHIT 00176 IDIB000P658 1278 1278 Processed 31/03/2023 0362878832 HARSHIT INDIA POST PAYMENTS BANK LIMITED(508528)
13 PISAWAN UP-29-001-048-001/433
(KUIYA KHERA) 		3129001048NRG23140320231353665 15/03/2023 DEVENDRA SINGH 3129001048WL080374 DEVENDRA SINGH 00176 IDIB000P658 1278 1278 Processed 31/03/2023 0362878831 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
14 PISAWAN UP-29-001-048-001/523
(KUIYA KHERA) 		3129001048NRG23140320231353669 15/03/2023 RAJ KUMAR 3129001048WL080374 RAJ KUMAR 00354 PUNB0091400 1278 1278 Processed 31/03/2023 0362878821 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PISAWAN UP-29-001-048-002/131
(KUIYA KHERA) 		3129001048NRG23140320231353676 15/03/2023 VINAY 3129001048WL080374 VINAY 00354 PUNB0091400 1278 1278 Processed 31/03/2023 0362878822 VINAY KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
16 PISAWAN UP-29-001-048-001/443
(KUIYA KHERA) 		3129001048NRG23140320231353666 15/03/2023 SATENDRA 3129001048WL080374 SATENDRA 00415 SBIN0017585 1278 1278 Processed 31/03/2023 0362878830 SATENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
17 PISAWAN UP-29-001-048-001/273
(KUIYA KHERA) 		3129001048NRG23140320231353662 15/03/2023 KHUSHBU 3129001048WL080374 KHUSHBU 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0362878818 KHUSHUBU INDIA POST PAYMENTS BANK LIMITED(508528)
18 PISAWAN UP-29-001-048-001/671
(KUIYA KHERA) 		3129001048NRG23140320231353670 15/03/2023 DHARMGAJ 3129001048WL080374 DHARMGAJ 00691 IPOS0000001 1065 1065 Processed 31/03/2023 0362878819 DHARMGAJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 PISAWAN UP-29-001-048-001/709
(KUIYA KHERA) 		3129001048NRG23140320231353673 15/03/2023 SONU 3129001048WL080374 SONU 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0362878820 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3621 3621
20 PISAWAN UP-29-001-048-001/211-A
(KUIYA KHERA) 		3129001048NRG23140320231353658 15/03/2023 REENA 3129001048WL080374 REENA 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0362878834 REENA DEVI WO SACHENDRA PAL GRAMIN BANK OF ARYAVART(508509)
21 PISAWAN UP-29-001-048-002/128
(KUIYA KHERA) 		3129001048NRG23140320231353675 15/03/2023 INDRAPAL 3129001048WL080374 INDRAPAL 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0362878833 MR INDRAPAL STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_150323APB_FTO_2174899 Allahabad U.P. Gramin Bank ALLA0AU1324 Bahadurnagar 13206
2 PISAWAN UP3129001_150323APB_FTO_2174899 Indian Bank IDIB000P658 PISAWAN 2556
3 PISAWAN UP3129001_150323APB_FTO_2174899 Punjab National Bank PUNB0091400 PISAWAN 2556
4 PISAWAN UP3129001_150323APB_FTO_2174899 State Bank of India SBIN0017585 Pisawan 1278
5 PISAWAN UP3129001_150323APB_FTO_2174899 India Post Payments Bank IPOS0000001 SITAPUR 3621
6 PISAWAN UP3129001_150323APB_FTO_2174899 Aryavart Bank BKID0ARYAGB Bahadurnagar 2343

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