Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:33:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_300922FTO_1338661
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-29-001-010-001/109
(BAJ NAGAR) 		3129001000NRG23300920220861725 30/09/2022 RAJA RAM 3129001WL053266 RAJA RAM 00015 ALLA0AU1324 1491 1491 Processed 13/10/2022 5476442496 RAJA RAM ()
2 PISAWAN UP-29-001-010-001/167
(BAJ NAGAR) 		3129001000NRG23300920220861738 30/09/2022 VIMLESH 3129001WL053266 VIMLESH 00015 ALLA0AU1324 1278 1278 Processed 13/10/2022 5476442499 VIMLESH ()
3 PISAWAN UP-29-001-010-001/179
(BAJ NAGAR) 		3129001000NRG23300920220861744 30/09/2022 KAMINI 3129001WL053266 KAMINI 00015 ALLA0AU1324 1491 1491 Processed 13/10/2022 5476442498 KAMINI ()
4 PISAWAN UP-29-001-010-001/196
(BAJ NAGAR) 		3129001000NRG23300920220861746 30/09/2022 RAMKUMAR 3129001WL053266 RAMKUMAR 00015 ALLA0AU1324 1491 1491 Processed 13/10/2022 5476442495 RAMKUMAR ()
5 PISAWAN UP-29-001-010-001/205
(BAJ NAGAR) 		3129001000NRG23300920220861747 30/09/2022 MIHI LAL 3129001WL053266 MIHI LAL 00015 ALLA0AU1324 1491 1491 Processed 13/10/2022 5476442493 MIHI LAL ()
6 PISAWAN UP-29-001-010-001/206
(BAJ NAGAR) 		3129001000NRG23300920220861749 30/09/2022 MURARI 3129001WL053266 MURARI 00015 ALLA0AU1324 1491 1491 Processed 13/10/2022 5476442497 MURARI ()
7 PISAWAN UP-29-001-010-001/206
(BAJ NAGAR) 		3129001000NRG23300920220861748 30/09/2022 SUNITA 3129001WL053266 SUNITA 00015 ALLA0AU1324 213 213 Processed 13/10/2022 5476442492 SUNITA ()
8 PISAWAN UP-29-001-010-001/55
(BAJ NAGAR) 		3129001000NRG23300920220861775 30/09/2022 RATNU 3129001WL053266 RATNU 00015 ALLA0AU1324 1491 1491 Processed 13/10/2022 5476442494 RATNU ()
SubTotal 10437 10437
9 PISAWAN UP-29-001-010-001/61
(BAJ NAGAR) 		3129001000NRG23300920220861780 30/09/2022 LALLAN SINGH 3129001WL053266 LALLAN SINGH 00045 BARB0VJGURS 1491 1491 Processed 12/10/2022 5476442500 LALLAN SINGH ()
SubTotal 1491 1491
10 PISAWAN UP-29-001-010-001/260
(BAJ NAGAR) 		3129001000NRG23300920220861756 30/09/2022 RITESH KUMAR 3129001WL053266 RITESH KUMAR 00354 PUNB0091400 1491 1491 Processed 13/10/2022 5476442524 RITESH KUMAR ()
SubTotal 1491 1491
11 PISAWAN UP-29-001-010-001/283
(BAJ NAGAR) 		3129001000NRG23300920220861759 30/09/2022 GAUTAM 3129001WL053266 GAUTAM 00691 IPOS0000001 1491 1491 Processed 12/10/2022 5476442523 GAUTAM ()
SubTotal 1491 1491
12 PISAWAN UP-29-001-010-001/05
(BAJ NAGAR) 		3129001000NRG23300920220861718 30/09/2022 KAMLESH 3129001WL053266 KAMLESH 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442517 KAMLESH ()
13 PISAWAN UP-29-001-010-001/113
(BAJ NAGAR) 		3129001000NRG23300920220861729 30/09/2022 RAMKALI 3129001WL053266 RAMKALI 00699 BKID0ARYAGB 213 213 Processed 13/10/2022 5476442506 RAMKALI ()
14 PISAWAN UP-29-001-010-001/126-A
(BAJ NAGAR) 		3129001000NRG23300920220861732 30/09/2022 RAMASARE 3129001WL053266 RAMASARE 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442509 RAMASARE ()
15 PISAWAN UP-29-001-010-001/142
(BAJ NAGAR) 		3129001000NRG23300920220861736 30/09/2022 SHRIPAL 3129001WL053266 SHRIPAL 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442503 SHRIPAL ()
16 PISAWAN UP-29-001-010-001/188
(BAJ NAGAR) 		3129001000NRG23300920220861745 30/09/2022 MADHURI 3129001WL053266 MADHURI 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442505 MADHURI ()
17 PISAWAN UP-29-001-010-001/249
(BAJ NAGAR) 		3129001000NRG23300920220861750 30/09/2022 AMAR SINGH 3129001WL053266 AMAR SINGH 00699 BKID0ARYAGB 639 639 Processed 13/10/2022 5476442522 AMAR SINGH ()
18 PISAWAN UP-29-001-010-001/254
(BAJ NAGAR) 		3129001000NRG23300920220861755 30/09/2022 AMARPAL 3129001WL053266 AMARPAL 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442513 AMARPAL ()
19 PISAWAN UP-29-001-010-001/254
(BAJ NAGAR) 		3129001000NRG23300920220861754 30/09/2022 SHYAMBAR 3129001WL053266 SHYAMBAR 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442520 SHYAMBAR ()
20 PISAWAN UP-29-001-010-001/266
(BAJ NAGAR) 		3129001000NRG23300920220861757 30/09/2022 ANKIT KUMAR 3129001WL053266 ANKIT KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442521 ANKIT KUMAR ()
21 PISAWAN UP-29-001-010-001/282
(BAJ NAGAR) 		3129001000NRG23300920220861758 30/09/2022 NAVNEET 3129001WL053266 NAVNEET 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442514 NAVNEET ()
22 PISAWAN UP-29-001-010-001/293
(BAJ NAGAR) 		3129001000NRG23300920220861760 30/09/2022 MANEESH 3129001WL053266 MANEESH 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442516 MANEESH ()
23 PISAWAN UP-29-001-010-001/297
(BAJ NAGAR) 		3129001000NRG23300920220861761 30/09/2022 DHIRENDRA 3129001WL053266 DHIRENDRA 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442511 DHIRENDRA ()
24 PISAWAN UP-29-001-010-001/297
(BAJ NAGAR) 		3129001000NRG23300920220861762 30/09/2022 SONI 3129001WL053266 SONI 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442515 SONI ()
25 PISAWAN UP-29-001-010-001/298
(BAJ NAGAR) 		3129001000NRG23300920220861763 30/09/2022 JAGDISH 3129001WL053266 JAGDISH 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442510 JAGDISH ()
26 PISAWAN UP-29-001-010-001/309
(BAJ NAGAR) 		3129001000NRG23300920220861766 30/09/2022 GUDDU 3129001WL053266 GUDDU 00699 BKID0ARYAGB 426 426 Processed 13/10/2022 5476442512 GUDDU ()
27 PISAWAN UP-29-001-010-001/347
(BAJ NAGAR) 		3129001000NRG23300920220861768 30/09/2022 RAGUBAR 3129001WL053266 RAGUBAR 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442504 RAGUBAR ()
28 PISAWAN UP-29-001-010-001/348
(BAJ NAGAR) 		3129001000NRG23300920220861769 30/09/2022 UMESH 3129001WL053266 UMESH 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442518 UMESH ()
29 PISAWAN UP-29-001-010-001/51
(BAJ NAGAR) 		3129001000NRG23300920220861773 30/09/2022 ARUN 3129001WL053266 ARUN 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442501 ARUN ()
30 PISAWAN UP-29-001-010-001/57
(BAJ NAGAR) 		3129001000NRG23300920220861777 30/09/2022 MADHU DEVI 3129001WL053266 MADHU DEVI 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442507 MADHU DEVI ()
31 PISAWAN UP-29-001-010-001/69
(BAJ NAGAR) 		3129001000NRG23300920220861784 30/09/2022 MAN SINGH 3129001WL053266 MAN SINGH 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442508 MAN SINGH ()
32 PISAWAN UP-29-001-010-001/71
(BAJ NAGAR) 		3129001000NRG23300920220861786 30/09/2022 RAMU 3129001WL053266 RAMU 00699 BKID0ARYAGB 1278 1278 Processed 13/10/2022 5476442502 RAMU ()
33 PISAWAN UP-29-001-010-001/96
(BAJ NAGAR) 		3129001000NRG23300920220861792 30/09/2022 RAJESH KUMAR 3129001WL053266 RAJESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 13/10/2022 5476442519 RAJESH KUMAR ()
SubTotal 29394 29394
Total 44304 44304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_300922FTO_1338661 Allahabad U.P. Gramin Bank ALLA0AU1324 Bahadurnagar 10437
2 PISAWAN UP3129001_300922FTO_1338661 Bank of Baroda BARB0VJGURS GURSANDA 1491
3 PISAWAN UP3129001_300922FTO_1338661 Punjab National Bank PUNB0091400 PISAWAN 1491
4 PISAWAN UP3129001_300922FTO_1338661 India Post Payments Bank IPOS0000001 SITAPUR 1491
5 PISAWAN UP3129001_300922FTO_1338661 Aryavart Bank BKID0ARYAGB Bahadurganj 1491
6 PISAWAN UP3129001_300922FTO_1338661 Aryavart Bank BKID0ARYAGB Bahadurnagar 24921
7 PISAWAN UP3129001_300922FTO_1338661 Aryavart Bank BKID0ARYAGB patabojh 1491
8 PISAWAN UP3129001_300922FTO_1338661 Aryavart Bank BKID0ARYAGB Pisawan 1491

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