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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_311222APB_FTO_1882833
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-29-001-030-001/15
(GAURIYA) 		3129001000NRG23311220221168976 31/12/2022 BIRJAVATI 3129001WL071769 BIRJAVATI 00015 ALLA0AU1314 1491 1491 Processed 19/01/2023 8051072253 BIRJAVATI WIFE OF MULLU GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-030-001/26
(GAURIYA) 		3129001000NRG23311220221168982 31/12/2022 KARAN LAL 3129001WL071769 KARAN LAL 00015 ALLA0AU1314 1491 1491 Processed 19/01/2023 8051072238 KARAN GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-030-001/66
(GAURIYA) 		3129001000NRG23311220221168985 31/12/2022 RAMADHAR 3129001WL071769 RAMADHAR 00015 ALLA0AU1314 1491 1491 Processed 19/01/2023 8051072240 RAMAD GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-030-001/99
(GAURIYA) 		3129001000NRG23311220221168987 31/12/2022 SUNEETA 3129001WL071769 SUNEETA 00015 ALLA0AU1314 1491 1491 Processed 19/01/2023 8051072239 SUNEETA W/O PREM GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
5 PISAWAN UP-29-001-030-001/66
(GAURIYA) 		3129001000NRG23311220221168986 31/12/2022 SUNDARI 3129001WL071769 SUNDARI 00015 ALLA0AU1565 1491 1491 Processed 19/01/2023 8051072241 SUNDRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
6 PISAWAN UP-29-001-030-001/258
(GAURIYA) 		3129001000NRG23311220221168981 31/12/2022 NARENDRA KUMAR 3129001WL071769 NARENDRA KUMAR 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8051072236 NARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PISAWAN UP-29-001-030-001/496
(GAURIYA) 		3129001000NRG23311220221168960 31/12/2022 MAMTA 3129001WL071767 MAMTA 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8051072235 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PISAWAN UP-29-001-030-001/503
(GAURIYA) 		3129001000NRG23311220221168961 31/12/2022 SONU 3129001WL071767 SONU 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8051072232 SONU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PISAWAN UP-29-001-030-001/508
(GAURIYA) 		3129001000NRG23311220221168962 31/12/2022 GEETA 3129001WL071767 GEETA 00691 IPOS0000001 639 639 Processed 19/01/2023 8051072233 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PISAWAN UP-29-001-030-001/512
(GAURIYA) 		3129001000NRG23311220221168963 31/12/2022 ARVIND 3129001WL071767 ARVIND 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8051072234 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PISAWAN UP-29-001-030-001/553
(GAURIYA) 		3129001000NRG23311220221168964 31/12/2022 GANGAJALI 3129001WL071767 GANGAJALI 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8051072231 GANGAJALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PISAWAN UP-29-001-030-001/556
(GAURIYA) 		3129001000NRG23311220221168965 31/12/2022 INDAL 3129001WL071767 INDAL 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8051072237 INDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9585 9585
13 PISAWAN UP-29-001-030-001/133
(GAURIYA) 		3129001000NRG23311220221168975 31/12/2022 ROOPA DEVI 3129001WL071769 ROOPA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051072244 RUPA DEVI W/O RAMKUMAR GRAMIN BANK OF ARYAVART(508509)
14 PISAWAN UP-29-001-030-001/23
(GAURIYA) 		3129001000NRG23311220221168952 31/12/2022 CHOTI DEVI 3129001WL071767 CHOTI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051072245 CHHOTI DEVI W/O CHHOTE LAL GRAMIN BANK OF ARYAVART(508509)
15 PISAWAN UP-29-001-030-001/257
(GAURIYA) 		3129001000NRG23311220221168980 31/12/2022 KUSUM 3129001WL071769 KUSUM 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051072247 KUSUMA DEVI W/O SARVESH KUMAR GRAMIN BANK OF ARYAVART(508509)
16 PISAWAN UP-29-001-030-001/330
(GAURIYA) 		3129001000NRG23311220221168953 31/12/2022 ANURAG 3129001WL071767 ANURAG 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051072250 ANURAG KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PISAWAN UP-29-001-030-001/404
(GAURIYA) 		3129001000NRG23311220221168983 31/12/2022 PAPPU 3129001WL071769 PAPPU 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051072251 PAPPU S/O SANKATA GRAMIN BANK OF ARYAVART(508509)
18 PISAWAN UP-29-001-030-001/421
(GAURIYA) 		3129001000NRG23311220221168954 31/12/2022 RAM NARESH 3129001WL071767 RAM NARESH 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051072249 RAMNARESH S/O SHIVKUMAR GRAMIN BANK OF ARYAVART(508509)
19 PISAWAN UP-29-001-030-001/443
(GAURIYA) 		3129001000NRG23311220221168955 31/12/2022 JAYPAL 3129001WL071767 JAYPAL 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051072242 JAIPAL SINGH SO SRI THAKUR PRASAD PUNJAB NATIONAL BANK(508568)
20 PISAWAN UP-29-001-030-001/455
(GAURIYA) 		3129001000NRG23311220221168956 31/12/2022 SUDHAKAR 3129001WL071767 SUDHAKAR 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051072248 SUDHAKAR S/O SHIVMANGAL GRAMIN BANK OF ARYAVART(508509)
21 PISAWAN UP-29-001-030-001/458
(GAURIYA) 		3129001000NRG23311220221168957 31/12/2022 RAM SINGH 3129001WL071767 RAM SINGH 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051072243 RAMSINGH S O THAKUR GRAMIN BANK OF ARYAVART(508509)
22 PISAWAN UP-29-001-030-001/459
(GAURIYA) 		3129001000NRG23311220221168958 31/12/2022 AMOD YADAV 3129001WL071767 AMOD YADAV 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051072252 AMOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 PISAWAN UP-29-001-030-001/469
(GAURIYA) 		3129001000NRG23311220221168959 31/12/2022 REEMA DEVI 3129001WL071767 REEMA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051072246 REEMA DEVI HDFC BANK LTD(607152)
SubTotal 16401 16401
Total 33441 33441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_311222APB_FTO_1882833 Allahabad U.P. Gramin Bank ALLA0AU1314 Arthana 5964
2 PISAWAN UP3129001_311222APB_FTO_1882833 Allahabad U.P. Gramin Bank ALLA0AU1565 BEEHAT GAUD 1491
3 PISAWAN UP3129001_311222APB_FTO_1882833 India Post Payments Bank IPOS0000001 SITAPUR 9585
4 PISAWAN UP3129001_311222APB_FTO_1882833 Aryavart Bank BKID0ARYAGB Arthana 2982
5 PISAWAN UP3129001_311222APB_FTO_1882833 Aryavart Bank BKID0ARYAGB beehatgaur 11928
6 PISAWAN UP3129001_311222APB_FTO_1882833 Aryavart Bank BKID0ARYAGB Maholi 1491

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