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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:55:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_160323APB_FTO_2181192
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-29-001-077-002/838
(SEJKHURD) 		3129001000NRG23150320231386304 16/03/2023 PAPPU 3129001WL081351 PAPPU 00015 ALLA0AU1239 1278 1278 Processed 01/04/2023 0359277518 PAPPU S/O FAKERE GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-077-004/78
(SEJKHURD) 		3129001000NRG23150320231386315 16/03/2023 LALARAM 3129001WL081351 LALARAM 00015 ALLA0AU1239 639 639 Processed 01/04/2023 0359277517 LALARAM S/O CHETRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1917 1917
3 PISAWAN UP-29-001-070-004/161
(RAUNA) 		3129001000NRG23150320231386292 16/03/2023 SANJAY 3129001WL081351 SANJAY 00176 IDIB000P658 1278 1278 Processed 31/03/2023 0359277528 SANJAY KUMAR HDFC BANK LTD(607152)
4 PISAWAN UP-29-001-077-002/345
(SEJKHURD) 		3129001000NRG23150320231386301 16/03/2023 MANJU DEVI 3129001WL081351 MANJU DEVI 00176 IDIB000P658 1278 1278 Processed 31/03/2023 0359277527 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PISAWAN UP-29-001-077-002/964
(SEJKHURD) 		3129001000NRG23150320231386308 16/03/2023 RAMAKANT 3129001WL081351 RAMAKANT 00176 IDIB000P658 1278 1278 Processed 31/03/2023 0359277525 Mr. RAMA KANT SO RAM PRASAD INDIAN BANK(607105)
6 PISAWAN UP-29-001-086-001/830
(KHAJUNNA) 		3129001000NRG23150320231386325 16/03/2023 Brij Kishor 3129001WL081351 Brij Kishor 00176 IDIB000P658 1278 1278 Processed 31/03/2023 0359277526 BRIJ KISHORE S/O BABURAM PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
7 PISAWAN UP-29-001-077-002/189
(SEJKHURD) 		3129001000NRG23150320231386295 16/03/2023 SUDHIR KUMAR 3129001WL081351 SUDHIR KUMAR 00354 PUNB0091400 1278 1278 Processed 31/03/2023 0359277516 SUDHEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PISAWAN UP-29-001-077-002/328
(SEJKHURD) 		3129001000NRG23150320231386300 16/03/2023 SONI DEVI 3129001WL081351 SONI DEVI 00354 PUNB0091400 213 213 Processed 31/03/2023 0359277515 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
9 PISAWAN UP-29-001-077-002/323
(SEJKHURD) 		3129001000NRG23150320231386298 16/03/2023 PRITI 3129001WL081351 PRITI 00415 SBIN0011223 1278 1278 Processed 31/03/2023 0359277522 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PISAWAN UP-29-001-077-002/842
(SEJKHURD) 		3129001000NRG23150320231386305 16/03/2023 RAJRANI 3129001WL081351 RAJRANI 00415 SBIN0011223 1065 1065 Processed 31/03/2023 0359277521 MRS RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
11 PISAWAN UP-29-001-070-004/116
(KHAJUNNA) 		3129001000NRG23150320231386291 16/03/2023 SACHIN 3129001WL081351 SACHIN 00415 SBIN0017585 1278 1278 Processed 31/03/2023 0359277520 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
12 PISAWAN UP-29-001-086-001/745
(KHAJUNNA) 		3129001000NRG23150320231386320 16/03/2023 SONAM DEVI 3129001WL081351 SONAM DEVI 00415 SBIN0017585 426 426 Processed 31/03/2023 0359277523 Mrs. SONAM DEVI INDIAN BANK(607105)
13 PISAWAN UP-29-001-086-001/828
(KHAJUNNA) 		3129001000NRG23150320231386324 16/03/2023 Mulayam 3129001WL081351 Mulayam 00415 SBIN0017585 1278 1278 Processed 31/03/2023 0359277524 MULAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
14 PISAWAN UP-29-001-070-004/258
(RAUNA) 		3129001000NRG23150320231386293 16/03/2023 MALLAR 3129001WL081351 MALLAR 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0359277501 Mallar AIRTEL PAYMENTS BANK LIMITED(990288)
15 PISAWAN UP-29-001-070-004/395
(RAUNA) 		3129001000NRG23150320231386294 16/03/2023 SUDHIR 3129001WL081351 SUDHIR 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0359277500 SUDHEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PISAWAN UP-29-001-077-002/190
(SEJKHURD) 		3129001000NRG23150320231386296 16/03/2023 RAMENDRA YADAV 3129001WL081351 RAMENDRA YADAV 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0359277506 RAMENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 PISAWAN UP-29-001-077-002/191
(SEJKHURD) 		3129001000NRG23150320231386297 16/03/2023 RAMCHELA 3129001WL081351 RAMCHELA 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0359277505 RAMCHELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PISAWAN UP-29-001-077-002/809
(SEJKHURD) 		3129001000NRG23150320231386303 16/03/2023 MONIKA 3129001WL081351 MONIKA 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0359277503 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PISAWAN UP-29-001-077-002/962
(SEJKHURD) 		3129001000NRG23150320231386307 16/03/2023 RAJ BAHADUR 3129001WL081351 RAJ BAHADUR 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0359277508 RAJBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PISAWAN UP-29-001-077-002/984
(SEJKHURD) 		3129001000NRG23150320231386310 16/03/2023 AJAYPAL 3129001WL081351 AJAYPAL 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0359277513 AJAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 PISAWAN UP-29-001-077-002/986
(SEJKHURD) 		3129001000NRG23150320231386311 16/03/2023 RAMPYARI 3129001WL081351 RAMPYARI 00691 IPOS0000001 1065 1065 Processed 31/03/2023 0359277499 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PISAWAN UP-29-001-077-004/13
(SEJKHURD) 		3129001000NRG23150320231386313 16/03/2023 ASHA RAM 3129001WL081351 ASHA RAM 00691 IPOS0000001 639 639 Processed 31/03/2023 0359277510 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 PISAWAN UP-29-001-085-002/382
(SEJKHURD) 		3129001000NRG23150320231386317 16/03/2023 ANOOP KUMAR 3129001WL081351 ANOOP KUMAR 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0359277507 ANOOP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PISAWAN UP-29-001-085-002/385
(SEJKHURD) 		3129001000NRG23150320231386318 16/03/2023 REETA 3129001WL081351 REETA 00691 IPOS0000001 1065 1065 Processed 31/03/2023 0359277511 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PISAWAN UP-29-001-085-002/981
(SEJKHURD) 		3129001000NRG23150320231386319 16/03/2023 AMBHUJ 3129001WL081351 AMBHUJ 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0359277512 AMBHUJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 PISAWAN UP-29-001-086-001/821
(KHAJUNNA) 		3129001000NRG23150320231386321 16/03/2023 Chaman Devi 3129001WL081351 Chaman Devi 00691 IPOS0000001 426 426 Processed 31/03/2023 0359277514 Mrs. CHAMAN DEVI INDIAN BANK(607105)
27 PISAWAN UP-29-001-086-001/823
(KHAJUNNA) 		3129001000NRG23150320231386322 16/03/2023 Arti Devi 3129001WL081351 Arti Devi 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0359277509 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PISAWAN UP-29-001-086-001/825
(KHAJUNNA) 		3129001000NRG23150320231386323 16/03/2023 Ram Milan 3129001WL081351 Ram Milan 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0359277502 RAM MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 PISAWAN UP-29-001-086-001/831
(KHAJUNNA) 		3129001000NRG23150320231386326 16/03/2023 Praveen Kumar 3129001WL081351 Praveen Kumar 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0359277504 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18531 18531
30 PISAWAN UP-29-001-077-002/325
(SEJKHURD) 		3129001000NRG23150320231386299 16/03/2023 LAL JI 3129001WL081351 LAL JI 00699 BKID0ARYAGB 1278 1278 Processed 01/04/2023 0359277529 LALJI S/O RAM NATH GRAMIN BANK OF ARYAVART(508509)
31 PISAWAN UP-29-001-077-002/809
(SEJKHURD) 		3129001000NRG23150320231386302 16/03/2023 PREM CHAND 3129001WL081351 PREM CHAND 00699 BKID0ARYAGB 1278 1278 Processed 01/04/2023 0359277532 PREM CHAND S/O JASWANT GRAMIN BANK OF ARYAVART(508509)
32 PISAWAN UP-29-001-077-002/859
(SEJKHURD) 		3129001000NRG23150320231386306 16/03/2023 MANUSH 3129001WL081351 MANUSH 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0359277534 MANUSH INDIA POST PAYMENTS BANK LIMITED(508528)
33 PISAWAN UP-29-001-077-002/972
(SEJKHURD) 		3129001000NRG23150320231386309 16/03/2023 MAYA DEVI 3129001WL081351 MAYA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0359277531 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PISAWAN UP-29-001-077-002/989
(SEJKHURD) 		3129001000NRG23150320231386312 16/03/2023 GULSHAN 3129001WL081351 GULSHAN 00699 BKID0ARYAGB 1278 1278 Processed 01/04/2023 0359277519 GULSHAN GRAMIN BANK OF ARYAVART(508509)
35 PISAWAN UP-29-001-077-004/14
(SEJKHURD) 		3129001000NRG23150320231386314 16/03/2023 VIJAY 3129001WL081351 VIJAY 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0359277530 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 PISAWAN UP-29-001-077-004/95
(SEJKHURD) 		3129001000NRG23150320231386316 16/03/2023 VIPIN 3129001WL081351 VIPIN 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0359277533 VIPIN SO JASWANT BANK OF INDIA(508505)
SubTotal 8946 8946
Total 41322 41322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_160323APB_FTO_2181192 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 1917
2 PISAWAN UP3129001_160323APB_FTO_2181192 Indian Bank IDIB000P658 PISAWAN 5112
3 PISAWAN UP3129001_160323APB_FTO_2181192 Punjab National Bank PUNB0091400 PISAWAN 1491
4 PISAWAN UP3129001_160323APB_FTO_2181192 State Bank of India SBIN0011223 MAHOLI 2343
5 PISAWAN UP3129001_160323APB_FTO_2181192 State Bank of India SBIN0017585 Pisawan 2982
6 PISAWAN UP3129001_160323APB_FTO_2181192 India Post Payments Bank IPOS0000001 SITAPUR 18531
7 PISAWAN UP3129001_160323APB_FTO_2181192 Aryavart Bank BKID0ARYAGB Bargawan 7668
8 PISAWAN UP3129001_160323APB_FTO_2181192 Aryavart Bank BKID0ARYAGB Pisawan 1278

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