Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:24:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_170422FTO_72683
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-29-001-071-001/321
(RUSTAM NAGAR) 		3129001000NRG23170420220020202 17/04/2022 VEDPAL SINGH 3129001WL001575 VEDPAL SINGH 00015 ALLA0AU1268 3408 3408 Processed 06/05/2022 0917772956 VEDPALSINGH ()
2 PISAWAN UP-29-001-071-001/42
(RUSTAM NAGAR) 		3129001000NRG23170420220020204 17/04/2022 RAJ RANI 3129001WL001575 RAJ RANI 00015 ALLA0AU1268 2982 2982 Processed 06/05/2022 0917772951 RAJRANI ()
SubTotal 6390 6390
3 PISAWAN UP-29-001-045-002/411
(KHAMARIYA) 		3129001000NRG23170420220020184 17/04/2022 RAMU 3129001WL001569 RAMU 00015 ALLA0AU1283 3408 3408 Processed 06/05/2022 0917772950 RAMU ()
SubTotal 3408 3408
4 PISAWAN UP-29-001-004-002/102
(BABURDIPUR) 		3129001000NRG23170420220020105 17/04/2022 SAHELI 3129001WL001547 SAHELI 00015 ALLA0AU1313 1491 1491 Processed 06/05/2022 0917772949 SAHELI ()
5 PISAWAN UP-29-001-004-002/60
(BABURDIPUR) 		3129001000NRG23170420220020107 17/04/2022 SIMA DEVI 3129001WL001547 SIMA DEVI 00015 ALLA0AU1313 3264 3264 Processed 06/05/2022 0917772948 SIMADEVI ()
6 PISAWAN UP-29-001-004-002/633
(BABURDIPUR) 		3129001000NRG23170420220020110 17/04/2022 DEVKI 3129001WL001547 DEVKI 00015 ALLA0AU1313 3408 3408 Processed 06/05/2022 0917772957 DEVKI ()
7 PISAWAN UP-29-001-061-001/710
(NEVADIYA) 		3129001000NRG23170420220020133 17/04/2022 GOVIND 3129001WL001559 GOVIND 00015 ALLA0AU1313 2982 2982 Processed 06/05/2022 0917772958 GOVIND ()
SubTotal 11145 11145
8 PISAWAN UP-29-001-002-001/343
(AKOHRA) 		3129001000NRG23170420220020093 17/04/2022 JAVED KHA 3129001WL001543 JAVED KHA 00015 ALLA0AU1324 2982 2982 Processed 06/05/2022 0917772961 JAVEDKHA ()
9 PISAWAN UP-29-001-002-001/346
(AKOHRA) 		3129001000NRG23170420220020094 17/04/2022 RAMKUMAR 3129001WL001543 RAMKUMAR 00015 ALLA0AU1324 2982 2982 Processed 06/05/2022 0917772960 RAMKUMAR ()
10 PISAWAN UP-29-001-002-001/94
(AKOHRA) 		3129001000NRG23170420220020100 17/04/2022 SHIV SHANKAR 3129001WL001544 SHIV SHANKAR 00015 ALLA0AU1324 3195 3195 Processed 06/05/2022 0917772959 SHIVSHANKAR ()
11 PISAWAN UP-29-001-048-001/133
(KUIYA KHERA) 		3129001000NRG23170420220020181 17/04/2022 RAM KISHUN 3129001WL001568 RAM KISHUN 00015 ALLA0AU1324 2556 2556 Processed 06/05/2022 0917772947 RAMKISHUN ()
SubTotal 11715 11715
12 PISAWAN UP-29-001-002-001/800
(AKOHRA) 		3129001000NRG23170420220020099 17/04/2022 SHADAB KHA 3129001WL001544 SHADAB KHA 00045 BARB0VJGURS 3408 3408 Processed 06/05/2022 0917772962 SHADABKHA ()
SubTotal 3408 3408
13 PISAWAN UP-29-001-025-002/413
(FAKHARPUR) 		3129001000NRG23170420220020136 17/04/2022 MADHURI 3129001WL001561 MADHURI 00176 IDIB000K715 1491 1491 Processed 06/05/2022 0917772989 MADHURI ()
SubTotal 1491 1491
14 PISAWAN UP-29-001-070-004/733
(RAUNA) 		3129001000NRG23170420220020130 17/04/2022 BIRU 3129001WL001557 BIRU 00176 IDIB000P658 3408 3408 Processed 06/05/2022 0917772987 BIRU ()
15 PISAWAN UP-29-001-077-004/747
(SEJKHURD) 		3129001000NRG23170420220020208 17/04/2022 JAYDEVI 3129001WL001578 JAYDEVI 00176 IDIB000P658 2982 2982 Processed 06/05/2022 0917772988 JAYDEVI ()
SubTotal 6390 6390
16 PISAWAN UP-29-001-066-003/332
(PIPRI SADIPUR) 		3129001000NRG23170420220020194 17/04/2022 KAILASH 3129001WL001572 KAILASH 00354 PUNB0091400 2982 2982 Processed 06/05/2022 0917772953 KAILASH ()
17 PISAWAN UP-29-001-067-002/840
(PISAWAN) 		3129001000NRG23170420220020197 17/04/2022 RAMSATI 3129001WL001573 RAMSATI 00354 PUNB0091400 3408 3408 Processed 06/05/2022 0917772984 RAMSATI ()
SubTotal 6390 6390
18 PISAWAN UP-29-001-014-001/490
(BHITHAURA) 		3129001000NRG23170420220020126 17/04/2022 SUSHEEL 3129001WL001554 SUSHEEL 00415 SBIN0001694 3408 3408 Processed 06/05/2022 0917772979 MR SUSHIL KUMAR SO RAMSAGAR ()
SubTotal 3408 3408
19 PISAWAN UP-29-001-040-003/408
(KACHURI) 		3129001000NRG23170420220020174 17/04/2022 JAMIL AHMAD 3129001WL001564 JAMIL AHMAD 00415 SBIN0011223 2982 2982 Processed 06/05/2022 0917772983 MR JAMIL AHMAD ()
20 PISAWAN UP-29-001-066-003/72
(PIPRI SADIPUR) 		3129001000NRG23170420220020196 17/04/2022 MAYAWATI 3129001WL001572 MAYAWATI 00415 SBIN0011223 2982 2982 Processed 06/05/2022 0917772952 MAYAWATI ()
SubTotal 5964 5964
21 PISAWAN UP-29-001-013-001/544
(BARGAWAN) 		3129001000NRG23170420220020122 17/04/2022 GUDDI 3129001WL001553 GUDDI 00415 SBIN0017585 3195 3195 Processed 06/05/2022 0917772981 MRS SMT GUDDI ()
22 PISAWAN UP-29-001-070-004/656
(RAUNA) 		3129001000NRG23170420220020198 17/04/2022 PRATVIPAL 3129001WL001574 PRATVIPAL 00415 SBIN0017585 3195 3195 Processed 06/05/2022 0917772980 MR PRATHVIPAL ()
23 PISAWAN UP-29-001-074-004/385
(SEJKALAN) 		3129001000NRG23170420220020206 17/04/2022 DHANIRAM 3129001WL001577 DHANIRAM 00415 SBIN0017585 3408 3408 Processed 06/05/2022 0917772982 MR DHNI RAM ()
SubTotal 9798 9798
24 PISAWAN UP-29-001-001-001/191
(AAMBI) 		3129001000NRG23170420220020089 17/04/2022 BABLU 3129001WL001542 BABLU 00691 IPOS0000001 3195 3195 Processed 06/05/2022 0917772976 BABLU ()
25 PISAWAN UP-29-001-002-001/385
(AKOHRA) 		3129001000NRG23170420220020098 17/04/2022 BABLI 3129001WL001544 BABLI 00691 IPOS0000001 3408 3408 Processed 06/05/2022 0917772978 BABLI ()
26 PISAWAN UP-29-001-023-001/472-A
(DUDAVAL) 		3129001000NRG23170420220020134 17/04/2022 PUNEET KUMAR 3129001WL001560 PUNEET KUMAR 00691 IPOS0000001 852 852 Processed 06/05/2022 0917772986 PUNEETKUMAR ()
27 PISAWAN UP-29-001-048-001/315
(KUIYA KHERA) 		3129001000NRG23170420220020182 17/04/2022 RAJU 3129001WL001568 RAJU 00691 IPOS0000001 2556 2556 Processed 06/05/2022 0917772977 RAJU ()
28 PISAWAN UP-29-001-057-001/40
(MUDA KHURD) 		3129001000NRG23170420220020193 17/04/2022 AJEEJ 3129001WL001571 AJEEJ 00691 IPOS0000001 2556 2556 Processed 06/05/2022 0917772985 AJEEJ ()
SubTotal 12567 12567
29 PISAWAN UP-29-001-001-001/191
(AAMBI) 		3129001000NRG23170420220020090 17/04/2022 BABLI 3129001WL001542 BABLI 00699 BKID0ARYAGB 3195 3195 Processed 06/05/2022 0917772932 BABLI ()
30 PISAWAN UP-29-001-003-001/127
(ARTHANA) 		3129001000NRG23170420220020104 17/04/2022 TAULE 3129001WL001546 TAULE 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772991 TAULE ()
31 PISAWAN UP-29-001-004-002/60
(BABURDIPUR) 		3129001000NRG23170420220020108 17/04/2022 CHAMELI DEVI 3129001WL001547 CHAMELI DEVI 00699 BKID0ARYAGB 3264 3264 Processed 06/05/2022 0917772993 CHAMELIDEVI ()
32 PISAWAN UP-29-001-004-002/64
(BABURDIPUR) 		3129001000NRG23170420220020111 17/04/2022 URMILA 3129001WL001547 URMILA 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0917772992 URMILA ()
33 PISAWAN UP-29-001-004-002/754
(BABURDIPUR) 		3129001000NRG23170420220020112 17/04/2022 BABLU 3129001WL001547 BABLU 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772954 BABLU ()
34 PISAWAN UP-29-001-005-001/281
(BACHHAWAL) 		3129001000NRG23170420220020113 17/04/2022 ASHISH KUMAR MISHRA 3129001WL001548 ASHISH KUMAR MISHRA 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772946 ASHISHKUMARMISHRA ()
35 PISAWAN UP-29-001-008-001/459
(BAHADUR NAGAR) 		3129001000NRG23170420220020114 17/04/2022 AWDHESH 3129001WL001549 AWDHESH 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0917772973 AWDHESH ()
36 PISAWAN UP-29-001-011-001/183
(BANSI) 		3129001000NRG23170420220020116 17/04/2022 SEEMA 3129001WL001550 SEEMA 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772964 SEEMA ()
37 PISAWAN UP-29-001-011-001/61
(BANSI) 		3129001000NRG23170420220020118 17/04/2022 HERA 3129001WL001550 HERA 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772966 HERA ()
38 PISAWAN UP-29-001-011-001/61
(BANSI) 		3129001000NRG23170420220020117 17/04/2022 VINOD 3129001WL001550 VINOD 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772945 VINOD ()
39 PISAWAN UP-29-001-014-001/489
(BHITHAURA) 		3129001000NRG23170420220020124 17/04/2022 RADHUVAR 3129001WL001554 RADHUVAR 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772974 RADHUVAR ()
40 PISAWAN UP-29-001-014-001/490
(BHITHAURA) 		3129001000NRG23170420220020125 17/04/2022 USHA 3129001WL001554 USHA 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772990 USHA ()
41 PISAWAN UP-29-001-015-001/154
(BIHAT GAUR) 		3129001000NRG23170420220020128 17/04/2022 KAMALA 3129001WL001556 KAMALA 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772937 KAMALA ()
42 PISAWAN UP-29-001-023-001/472-A
(DUDAVAL) 		3129001000NRG23170420220020135 17/04/2022 SHASHI 3129001WL001560 SHASHI 00699 BKID0ARYAGB 852 852 Processed 06/05/2022 0917772975 SHASHI ()
43 PISAWAN UP-29-001-040-003/408
(KACHURI) 		3129001000NRG23170420220020173 17/04/2022 ABARUNISHA 3129001WL001564 ABARUNISHA 00699 BKID0ARYAGB 2982 2982 Rejected 07/05/2022 0917772963 No Such Account
44 PISAWAN UP-29-001-042-002/436
(KAPSA) 		3129001000NRG23170420220020175 17/04/2022 NANNHU 3129001WL001565 NANNHU 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0917772972 NANNHU ()
45 PISAWAN UP-29-001-043-001/413
(KAPSS KALA) 		3129001000NRG23170420220020177 17/04/2022 RESHMA 3129001WL001566 RESHMA 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0917772944 RESHMA ()
46 PISAWAN UP-29-001-043-001/413
(KAPSS KALA) 		3129001000NRG23170420220020176 17/04/2022 SANDEEP 3129001WL001566 SANDEEP 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0917772955 SANDEEP ()
47 PISAWAN UP-29-001-045-002/309
(KHAMARIYA) 		3129001000NRG23170420220020183 17/04/2022 SUNEEL KUMAR 3129001WL001569 SUNEEL KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 06/05/2022 0917772930 SUNEELKUMAR ()
48 PISAWAN UP-29-001-045-002/533
(KHAMARIYA) 		3129001000NRG23170420220020178 17/04/2022 RAMAKANT 3129001WL001567 RAMAKANT 00699 BKID0ARYAGB 3195 3195 Processed 06/05/2022 0917772931 RAMAKANT ()
49 PISAWAN UP-29-001-045-002/548
(KHAMARIYA) 		3129001000NRG23170420220020179 17/04/2022 CHAND SINGH 3129001WL001567 CHAND SINGH 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772938 CHANDSINGH ()
50 PISAWAN UP-29-001-045-003/501
(KHAMARIYA) 		3129001000NRG23170420220020185 17/04/2022 MUNENDRA 3129001WL001569 MUNENDRA 00699 BKID0ARYAGB 3195 3195 Processed 06/05/2022 0917772939 MUNENDRA ()
51 PISAWAN UP-29-001-045-003/501
(KHAMARIYA) 		3129001000NRG23170420220020186 17/04/2022 SANGEETA DEVI 3129001WL001569 SANGEETA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 06/05/2022 0917772934 SANGEETADEVI ()
52 PISAWAN UP-29-001-045-003/516
(KHAMARIYA) 		3129001000NRG23170420220020187 17/04/2022 SEEMA DEVI 3129001WL001569 SEEMA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0917772971 SEEMADEVI ()
53 PISAWAN UP-29-001-045-003/543
(KHAMARIYA) 		3129001000NRG23170420220020191 17/04/2022 KAMLESHWARI 3129001WL001570 KAMLESHWARI 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772936 KAMLESHWARI ()
54 PISAWAN UP-29-001-045-003/548
(KHAMARIYA) 		3129001000NRG23170420220020192 17/04/2022 APSARI 3129001WL001570 APSARI 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772933 APSARI ()
55 PISAWAN UP-29-001-045-003/571
(KHAMARIYA) 		3129001000NRG23170420220020188 17/04/2022 BABLI 3129001WL001569 BABLI 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772965 BABLI ()
56 PISAWAN UP-29-001-045-003/572
(KHAMARIYA) 		3129001000NRG23170420220020180 17/04/2022 RAM KUMARI 3129001WL001567 RAM KUMARI 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772970 RAMKUMARI ()
57 PISAWAN UP-29-001-045-003/573
(KHAMARIYA) 		3129001000NRG23170420220020189 17/04/2022 RAM DEVI 3129001WL001569 RAM DEVI 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772935 RAMDEVI ()
58 PISAWAN UP-29-001-071-001/116
(RUSTAM NAGAR) 		3129001000NRG23170420220020199 17/04/2022 SANTRAM 3129001WL001575 SANTRAM 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0917772969 SANTRAM ()
59 PISAWAN UP-29-001-071-001/121
(RUSTAM NAGAR) 		3129001000NRG23170420220020200 17/04/2022 KANYAWATI 3129001WL001575 KANYAWATI 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0917772968 KANYAWATI ()
60 PISAWAN UP-29-001-071-001/264
(RUSTAM NAGAR) 		3129001000NRG23170420220020205 17/04/2022 RAM KISHOR 3129001WL001576 RAM KISHOR 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772942 RAMKISHOR ()
61 PISAWAN UP-29-001-071-001/29
(RUSTAM NAGAR) 		3129001000NRG23170420220020201 17/04/2022 AVTAR 3129001WL001575 AVTAR 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772941 AVTAR ()
62 PISAWAN UP-29-001-071-001/350
(RUSTAM NAGAR) 		3129001000NRG23170420220020203 17/04/2022 CHOTKANNI 3129001WL001575 CHOTKANNI 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0917772940 CHOTKANNI ()
63 PISAWAN UP-29-001-077-004/882
(SEJKHURD) 		3129001000NRG23170420220020209 17/04/2022 FIRASAT 3129001WL001578 FIRASAT 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0917772967 FIRASAT ()
64 PISAWAN UP-29-001-095-001/480
(AMARAIYA) 		3129001000NRG23170420220020103 17/04/2022 NIRANJAN 3129001WL001545 NIRANJAN 00699 BKID0ARYAGB 3195 3195 Processed 06/05/2022 0917772943 NIRANJAN ()
SubTotal 110616 110616
Total 192690 192690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_170422FTO_72683 Allahabad U.P. Gramin Bank ALLA0AU1268 Neri 6390
2 PISAWAN UP3129001_170422FTO_72683 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 3408
3 PISAWAN UP3129001_170422FTO_72683 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 11145
4 PISAWAN UP3129001_170422FTO_72683 Allahabad U.P. Gramin Bank ALLA0AU1324 Bahadurnagar 11715
5 PISAWAN UP3129001_170422FTO_72683 Bank of Baroda BARB0VJGURS GURSANDA 3408
6 PISAWAN UP3129001_170422FTO_72683 Indian Bank IDIB000K715 KIC MAHOLI 1491
7 PISAWAN UP3129001_170422FTO_72683 Indian Bank IDIB000P658 PISAWAN 6390
8 PISAWAN UP3129001_170422FTO_72683 Punjab National Bank PUNB0091400 PISAWAN 6390
9 PISAWAN UP3129001_170422FTO_72683 State Bank of India SBIN0001694 MISRIKH 3408
10 PISAWAN UP3129001_170422FTO_72683 State Bank of India SBIN0011223 MAHOLI 5964
11 PISAWAN UP3129001_170422FTO_72683 State Bank of India SBIN0017585 Pisawan 9798
12 PISAWAN UP3129001_170422FTO_72683 India Post Payments Bank IPOS0000001 SITAPUR 12567
13 PISAWAN UP3129001_170422FTO_72683 Aryavart Bank BKID0ARYAGB Arthana 3408
14 PISAWAN UP3129001_170422FTO_72683 Aryavart Bank BKID0ARYAGB Bahadurnagar 9798
15 PISAWAN UP3129001_170422FTO_72683 Aryavart Bank BKID0ARYAGB Bargawan 10437
16 PISAWAN UP3129001_170422FTO_72683 Aryavart Bank BKID0ARYAGB beehatgaur 4260
17 PISAWAN UP3129001_170422FTO_72683 Aryavart Bank BKID0ARYAGB Neri 18318
18 PISAWAN UP3129001_170422FTO_72683 Aryavart Bank BKID0ARYAGB patabojh 10224
19 PISAWAN UP3129001_170422FTO_72683 Aryavart Bank BKID0ARYAGB Pisawan 14766
20 PISAWAN UP3129001_170422FTO_72683 Aryavart Bank BKID0ARYAGB Wazir Nagar. 39405

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