Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:34:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_190822FTO_1069094
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-29-001-001-001/85
(AAMBI) 		3129001000NRG23180820220667557 19/08/2022 PYARE LAL 3129001WL042260 PYARE LAL 00015 ALLA0AU1241 1491 1491 Processed 27/08/2022 4230306544 PYARE LAL ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-001-001/243
(AAMBI) 		3129001000NRG23180820220667541 19/08/2022 SATISH 3129001WL042260 SATISH 00015 ALLA0AU1283 1491 1491 Processed 27/08/2022 4230306569 SATISH ()
3 PISAWAN UP-29-001-001-001/323
(AAMBI) 		3129001000NRG23180820220667544 19/08/2022 RAM BETI 3129001WL042260 RAM BETI 00015 ALLA0AU1283 1491 1491 Processed 27/08/2022 4230306546 RAM BETI ()
4 PISAWAN UP-29-001-001-001/348
(AAMBI) 		3129001000NRG23180820220667612 19/08/2022 AJAY SINGH 3129001WL042263 AJAY SINGH 00015 ALLA0AU1283 1491 1491 Processed 27/08/2022 4230306545 AJAY SINGH ()
5 PISAWAN UP-29-001-001-001/470
(AAMBI) 		3129001000NRG23180820220667615 19/08/2022 RAJNESH 3129001WL042263 RAJNESH 00015 ALLA0AU1283 1491 1491 Processed 27/08/2022 4230306568 RAJNESH ()
SubTotal 5964 5964
6 PISAWAN UP-29-001-001-001/588
(AAMBI) 		3129001000NRG23180820220667552 19/08/2022 JAMUNA PRASAD 3129001WL042260 JAMUNA PRASAD 00176 IDIB000P658 1491 1491 Processed 27/08/2022 4230306554 JAMUNA PRASAD ()
SubTotal 1491 1491
7 PISAWAN UP-29-001-001-001/89
(AAMBI) 		3129001000NRG23180820220667566 19/08/2022 RAMRATI 3129001WL042261 RAMRATI 00415 SBIN0001694 426 426 Processed 27/08/2022 4230306565 MRS RAMRATI I ()
8 PISAWAN UP-29-001-001-001/93
(AAMBI) 		3129001000NRG23180820220667567 19/08/2022 MAMTA 3129001WL042261 MAMTA 00415 SBIN0001694 852 852 Processed 27/08/2022 4230306566 MRS MUMATA GOBARE ()
SubTotal 1278 1278
9 PISAWAN UP-29-001-001-001/139
(AAMBI) 		3129001000NRG23180820220667605 19/08/2022 JAMUNA 3129001WL042263 JAMUNA 00691 IPOS0000001 1491 1491 Processed 27/08/2022 4230306561 JAMUNA ()
10 PISAWAN UP-29-001-001-001/139
(AAMBI) 		3129001000NRG23180820220667603 19/08/2022 RAM PYARI 3129001WL042263 RAM PYARI 00691 IPOS0000001 1491 1491 Processed 27/08/2022 4230306558 RAM PYARI ()
11 PISAWAN UP-29-001-001-001/139
(AAMBI) 		3129001000NRG23180820220667604 19/08/2022 RANJEET KUMAR 3129001WL042263 RANJEET KUMAR 00691 IPOS0000001 1491 1491 Processed 27/08/2022 4230306559 RANJEET KUMAR ()
12 PISAWAN UP-29-001-001-001/243
(AAMBI) 		3129001000NRG23180820220667542 19/08/2022 SEETA 3129001WL042260 SEETA 00691 IPOS0000001 1491 1491 Processed 27/08/2022 4230306560 SEETA ()
13 PISAWAN UP-29-001-001-001/331
(AAMBI) 		3129001000NRG23180820220667545 19/08/2022 HIMANSHU BHARTI 3129001WL042260 HIMANSHU BHARTI 00691 IPOS0000001 1491 1491 Processed 27/08/2022 4230306555 HIMANSHU BHARTI ()
14 PISAWAN UP-29-001-001-001/543
(AAMBI) 		3129001000NRG23180820220667618 19/08/2022 BARATI 3129001WL042263 BARATI 00691 IPOS0000001 1491 1491 Processed 27/08/2022 4230306557 BARATI ()
15 PISAWAN UP-29-001-001-001/587
(AAMBI) 		3129001000NRG23180820220667551 19/08/2022 ROSHAN LAL 3129001WL042260 ROSHAN LAL 00691 IPOS0000001 1491 1491 Processed 27/08/2022 4230306562 ROSHAN LAL ()
16 PISAWAN UP-29-001-001-001/605
(AAMBI) 		3129001000NRG23180820220667555 19/08/2022 SARITA DEVI 3129001WL042260 SARITA DEVI 00691 IPOS0000001 1491 1491 Processed 27/08/2022 4230306563 SARITA DEVI ()
17 PISAWAN UP-29-001-001-001/607
(AAMBI) 		3129001000NRG23180820220667620 19/08/2022 AVIRAL SINGH 3129001WL042263 AVIRAL SINGH 00691 IPOS0000001 1491 1491 Processed 27/08/2022 4230306564 AVIRAL SINGH ()
18 PISAWAN UP-29-001-001-001/608
(AAMBI) 		3129001000NRG23180820220667556 19/08/2022 JAYDEVI 3129001WL042260 JAYDEVI 00691 IPOS0000001 1491 1491 Processed 27/08/2022 4230306556 JAYDEVI ()
SubTotal 14910 14910
19 PISAWAN UP-29-001-001-001/158
(AAMBI) 		3129001000NRG23180820220667606 19/08/2022 RAJPAL 3129001WL042263 RAJPAL 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4230306550 RAJPAL ()
20 PISAWAN UP-29-001-001-001/443
(AAMBI) 		3129001000NRG23180820220667561 19/08/2022 LAVALESH 3129001WL042261 LAVALESH 00699 BKID0ARYAGB 852 852 Processed 27/08/2022 4230306547 LAVALESH ()
21 PISAWAN UP-29-001-001-001/491
(AAMBI) 		3129001000NRG23180820220667617 19/08/2022 PREM KUMAR 3129001WL042263 PREM KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4230306549 PREM KUMAR ()
22 PISAWAN UP-29-001-001-001/520
(AAMBI) 		3129001000NRG23180820220667562 19/08/2022 KULDEEP 3129001WL042261 KULDEEP 00699 BKID0ARYAGB 213 213 Processed 27/08/2022 4230306567 KULDEEP ()
23 PISAWAN UP-29-001-001-001/543
(AAMBI) 		3129001000NRG23180820220667619 19/08/2022 RADHIKA 3129001WL042263 RADHIKA 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4230306551 RADHIKA ()
24 PISAWAN UP-29-001-001-001/604
(AAMBI) 		3129001000NRG23180820220667553 19/08/2022 ASHUTOSH 3129001WL042260 ASHUTOSH 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4230306548 ASHUTOSH ()
25 PISAWAN UP-29-001-001-001/605
(AAMBI) 		3129001000NRG23180820220667554 19/08/2022 GOPAL 3129001WL042260 GOPAL 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4230306553 GOPAL ()
26 PISAWAN UP-29-001-001-001/86
(AAMBI) 		3129001000NRG23180820220667565 19/08/2022 RAMBHA 3129001WL042261 RAMBHA 00699 BKID0ARYAGB 639 639 Processed 27/08/2022 4230306552 RAMBHA ()
SubTotal 9159 9159
Total 34293 34293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_190822FTO_1069094 Allahabad U.P. Gramin Bank ALLA0AU1241 Kutubnagar 1491
2 PISAWAN UP3129001_190822FTO_1069094 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 5964
3 PISAWAN UP3129001_190822FTO_1069094 Indian Bank IDIB000P658 PISAWAN 1491
4 PISAWAN UP3129001_190822FTO_1069094 State Bank of India SBIN0001694 MISRIKH 1278
5 PISAWAN UP3129001_190822FTO_1069094 India Post Payments Bank IPOS0000001 SITAPUR 14910
6 PISAWAN UP3129001_190822FTO_1069094 Aryavart Bank BKID0ARYAGB Wazir Nagar. 9159

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