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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_241222APB_FTO_1820196
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-29-001-011-001/03
(BANSI) 		3129001000NRG23241220221145553 24/12/2022 SANT RAM 3129001WL070505 SANT RAM 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8057036234 SANT GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-011-001/102
(BANSI) 		3129001000NRG23241220221145554 24/12/2022 RAM DEVI 3129001WL070505 RAM DEVI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8057036231 RAM D GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-011-001/113
(BANSI) 		3129001000NRG23241220221145556 24/12/2022 RAMASRE 3129001WL070505 RAMASRE 00015 ALLA0AU1313 639 639 Processed 19/01/2023 8057036254 RAMASRE S\O RAM PAL GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-011-001/185
(BANSI) 		3129001000NRG23241220221145569 24/12/2022 MAYA 3129001WL070505 MAYA 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8057036232 MAYA GRAMIN BANK OF ARYAVART(508509)
5 PISAWAN UP-29-001-011-001/203
(BANSI) 		3129001000NRG23241220221145573 24/12/2022 MUNNI DEVI 3129001WL070505 MUNNI DEVI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8057036255 MUNNI GRAMIN BANK OF ARYAVART(508509)
6 PISAWAN UP-29-001-011-001/213
(BANSI) 		3129001000NRG23241220221145575 24/12/2022 RAJRANI 3129001WL070505 RAJRANI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8057036233 RAJRA GRAMIN BANK OF ARYAVART(508509)
7 PISAWAN UP-29-001-011-001/240
(BANSI) 		3129001000NRG23241220221145578 24/12/2022 SURJ MUKLHI 3129001WL070505 SURJ MUKLHI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8057036236 SURJMUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PISAWAN UP-29-001-011-001/58
(BANSI) 		3129001000NRG23241220221145603 24/12/2022 SHYAM SUNDRI 3129001WL070505 SHYAM SUNDRI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8057036253 SHYAM GRAMIN BANK OF ARYAVART(508509)
9 PISAWAN UP-29-001-011-001/69
(BANSI) 		3129001000NRG23241220221145605 24/12/2022 SHIV NANDAN 3129001WL070505 SHIV NANDAN 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8057036235 SHIV GRAMIN BANK OF ARYAVART(508509)
SubTotal 9372 9372
10 PISAWAN UP-29-001-011-001/195
(BANSI) 		3129001000NRG23241220221145571 24/12/2022 GUDIYA 3129001WL070505 GUDIYA 00015 ALLA0AU1566 426 426 Processed 19/01/2023 8057036238 GUDIYA W/O GUDDOO GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
11 PISAWAN UP-29-001-011-001/418
(BANSI) 		3129001000NRG23241220221145596 24/12/2022 RADHA 3129001WL070505 RADHA 00045 BARB0SITAPU 639 639 Processed 19/01/2023 8057036228 Mrs. Radha INDIAN BANK(607105)
SubTotal 639 639
12 PISAWAN UP-29-001-011-001/289
(BANSI) 		3129001000NRG23241220221145585 24/12/2022 MANJU 3129001WL070505 MANJU 00354 PUNB0077600 1278 1278 Processed 19/01/2023 8057036229 MANJU WO VIPIN PUNJAB NATIONAL BANK(508568)
13 PISAWAN UP-29-001-011-001/320
(BANSI) 		3129001000NRG23241220221145588 24/12/2022 MANJU 3129001WL070505 MANJU 00354 PUNB0077600 1065 1065 Processed 19/01/2023 8057036230 MANJU WO SUDHIR PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
14 PISAWAN UP-29-001-011-001/63
(BANSI) 		3129001000NRG23241220221145604 24/12/2022 ANJU DEVI 3129001WL070505 ANJU DEVI 00415 SBIN0000720 1278 1278 Processed 19/01/2023 8057036242 MRS ANJU STATE BANK OF INDIA(508548)
SubTotal 1278 1278
15 PISAWAN UP-29-001-011-001/401
(BANSI) 		3129001000NRG23241220221145594 24/12/2022 RAMKALI 3129001WL070505 RAMKALI 00468 UBIN0568961 639 639 Processed 19/01/2023 8057036252 RAMAKALII WO HARADVARI UNION BANK OF INDIA(508500)
SubTotal 639 639
16 PISAWAN UP-29-001-011-001/173
(BANSI) 		3129001000NRG23241220221145564 24/12/2022 RAJESHVARI 3129001WL070505 RAJESHVARI 00691 IPOS0000001 213 213 Processed 19/01/2023 8057036224 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PISAWAN UP-29-001-011-001/354
(BANSI) 		3129001000NRG23241220221145590 24/12/2022 REEMA 3129001WL070505 REEMA 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8057036225 REEMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PISAWAN UP-29-001-011-001/431
(BANSI) 		3129001000NRG23241220221145597 24/12/2022 JIVAN LAL 3129001WL070505 JIVAN LAL 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8057036227 JIVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 PISAWAN UP-29-001-011-001/438
(BANSI) 		3129001000NRG23241220221145601 24/12/2022 SARITA 3129001WL070505 SARITA 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8057036226 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
20 PISAWAN UP-29-001-011-001/114
(BANSI) 		3129001000NRG23241220221145557 24/12/2022 FIROJ 3129001WL070505 FIROJ 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8057036244 FIROJ GRAMIN BANK OF ARYAVART(508509)
21 PISAWAN UP-29-001-011-001/124
(BANSI) 		3129001000NRG23241220221145559 24/12/2022 BALKI 3129001WL070505 BALKI 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8057036247 BALKI W/O JAYAKARAN GRAMIN BANK OF ARYAVART(508509)
22 PISAWAN UP-29-001-011-001/145
(BANSI) 		3129001000NRG23241220221145560 24/12/2022 NEERAJ 3129001WL070505 NEERAJ 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8057036239 NEERAJ GRAMIN BANK OF ARYAVART(508509)
23 PISAWAN UP-29-001-011-001/168
(BANSI) 		3129001000NRG23241220221145563 24/12/2022 RAMGUNI 3129001WL070505 RAMGUNI 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8057036245 RAMGUNI W/O RAM SWAROOP GRAMIN BANK OF ARYAVART(508509)
24 PISAWAN UP-29-001-011-001/192
(BANSI) 		3129001000NRG23241220221145570 24/12/2022 RAMBETI 3129001WL070505 RAMBETI 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8057036251 RAMBETI W/O VINOOD GRAMIN BANK OF ARYAVART(508509)
25 PISAWAN UP-29-001-011-001/268
(BANSI) 		3129001000NRG23241220221145581 24/12/2022 ABHARTA 3129001WL070505 ABHARTA 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8057036246 Abhrita BANK OF BARODA(606985)
26 PISAWAN UP-29-001-011-001/28
(BANSI) 		3129001000NRG23241220221145582 24/12/2022 KALINDRI 3129001WL070505 KALINDRI 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8057036250 KALINDRI WO RAJKUMAR GRAMIN BANK OF ARYAVART(508509)
27 PISAWAN UP-29-001-011-001/304
(BANSI) 		3129001000NRG23241220221145586 24/12/2022 PRATAP 3129001WL070505 PRATAP 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8057036237 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
28 PISAWAN UP-29-001-011-001/310
(BANSI) 		3129001000NRG23241220221145587 24/12/2022 PARWATI 3129001WL070505 PARWATI 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8057036243 PARWATI W\O PARSADI GRAMIN BANK OF ARYAVART(508509)
29 PISAWAN UP-29-001-011-001/328
(BANSI) 		3129001000NRG23241220221145589 24/12/2022 SHRI DEVI 3129001WL070505 SHRI DEVI 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8057036248 SHREEDAVI W/O RAMNIWAS GRAMIN BANK OF ARYAVART(508509)
30 PISAWAN UP-29-001-011-001/371
(BANSI) 		3129001000NRG23241220221145591 24/12/2022 SUSHMA 3129001WL070505 SUSHMA 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8057036249 SUSHMA W/O KISHORI GRAMIN BANK OF ARYAVART(508509)
31 PISAWAN UP-29-001-011-001/432
(BANSI) 		3129001000NRG23241220221145599 24/12/2022 PREM 3129001WL070505 PREM 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8057036240 PREM GRAMIN BANK OF ARYAVART(508509)
32 PISAWAN UP-29-001-011-001/434
(BANSI) 		3129001000NRG23241220221145600 24/12/2022 RAVINDRA KUMAR 3129001WL070505 RAVINDRA KUMAR 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8057036241 RAVINDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 12780 12780
Total 30885 30885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_241222APB_FTO_1820196 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 9372
2 PISAWAN UP3129001_241222APB_FTO_1820196 Allahabad U.P. Gramin Bank ALLA0AU1566 PATA BHOJH 426
3 PISAWAN UP3129001_241222APB_FTO_1820196 Bank of Baroda BARB0SITAPU SITAPUR BRANCH 639
4 PISAWAN UP3129001_241222APB_FTO_1820196 Punjab National Bank PUNB0077600 MAHOLI 2343
5 PISAWAN UP3129001_241222APB_FTO_1820196 State Bank of India SBIN0000720 SITAPUR 1278
6 PISAWAN UP3129001_241222APB_FTO_1820196 UNION BANK OF INDIA UBIN0568961 MAHOLI 639
7 PISAWAN UP3129001_241222APB_FTO_1820196 India Post Payments Bank IPOS0000001 SITAPUR 3408
8 PISAWAN UP3129001_241222APB_FTO_1820196 Aryavart Bank BKID0ARYAGB patabojh 6177
9 PISAWAN UP3129001_241222APB_FTO_1820196 Aryavart Bank BKID0ARYAGB Pisawan 6603

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