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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:49:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_080922FTO_1200337
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-29-001-059-003/165
(NEVADA-2) 		3129001000NRG23080920220749699 08/09/2022 BALAK RAM 3129001WL046870 BALAK RAM 00015 ALLA0AU1268 639 639 Processed 15/09/2022 4740816109 BALAK RAM ()
SubTotal 639 639
2 PISAWAN UP-29-001-059-001/157
(NEVADA-2) 		3129001000NRG23080920220749684 08/09/2022 MUKESH 3129001WL046870 MUKESH 00015 ALLA0AU1332 639 639 Processed 15/09/2022 4740816112 MUKESH ()
3 PISAWAN UP-29-001-059-001/168
(NEVADA-2) 		3129001000NRG23080920220749688 08/09/2022 MAHAPAL 3129001WL046870 MAHAPAL 00015 ALLA0AU1332 639 639 Processed 15/09/2022 4740816114 MAHAPAL ()
4 PISAWAN UP-29-001-059-001/172
(NEVADA-2) 		3129001000NRG23080920220749690 08/09/2022 RAKESH 3129001WL046870 RAKESH 00015 ALLA0AU1332 639 639 Processed 15/09/2022 4740816111 RAKESH ()
5 PISAWAN UP-29-001-059-001/319
(NEVADA-2) 		3129001000NRG23080920220749696 08/09/2022 GAYA PRASAD 3129001WL046870 GAYA PRASAD 00015 ALLA0AU1332 639 639 Processed 15/09/2022 4740816113 GAYA PRASAD ()
6 PISAWAN UP-29-001-059-003/163
(NEVADA-2) 		3129001000NRG23080920220749698 08/09/2022 RAJESH KUMAR 3129001WL046870 RAJESH KUMAR 00015 ALLA0AU1332 639 639 Processed 15/09/2022 4740816110 RAJESH KUMAR ()
7 PISAWAN UP-29-001-093-001/449
(NEVADA-2) 		3129001000NRG23080920220749708 08/09/2022 FULMATI 3129001WL046870 FULMATI 00015 ALLA0AU1332 639 639 Processed 15/09/2022 4740816115 FULMATI ()
SubTotal 3834 3834
8 PISAWAN UP-29-001-059-001/264
(NEVADA-2) 		3129001000NRG23080920220749694 08/09/2022 NARENDRA 3129001WL046870 NARENDRA 00176 IDIB000M563 639 639 Processed 15/09/2022 4740816131 NARENDRA ()
SubTotal 639 639
9 PISAWAN UP-29-001-093-001/434
(NEVADA-2) 		3129001000NRG23080920220749706 08/09/2022 LALARAM 3129001WL046870 LALARAM 00354 PUNB0996100 639 639 Processed 15/09/2022 4740816138 LALARAM ()
SubTotal 639 639
10 PISAWAN UP-29-001-059-001/160
(NEVADA-2) 		3129001000NRG23080920220749685 08/09/2022 ANIL 3129001WL046870 ANIL 00415 SBIN0011223 639 639 Processed 15/09/2022 4740816141 MR ANIL KUMAR ()
11 PISAWAN UP-29-001-093-001/845
(NEVADA-2) 		3129001000NRG23080920220749714 08/09/2022 SIYARAM 3129001WL046870 SIYARAM 00415 SBIN0011223 639 639 Processed 15/09/2022 4740816140 MR HARUN ALI ()
12 PISAWAN UP-29-001-093-001/901
(NEVADA-2) 		3129001000NRG23080920220749720 08/09/2022 LALIT KUMAR 3129001WL046870 LALIT KUMAR 00415 SBIN0011223 639 639 Processed 15/09/2022 4740816139 MR LALIT KUMAR ()
SubTotal 1917 1917
13 PISAWAN UP-29-001-093-001/402
(NEVADA-2) 		3129001000NRG23080920220749704 08/09/2022 KAVITA 3129001WL046870 KAVITA 00691 IPOS0000001 639 639 Processed 15/09/2022 4740816136 KAVITA ()
14 PISAWAN UP-29-001-093-001/765
(NEVADA-2) 		3129001000NRG23080920220749710 08/09/2022 SABANA 3129001WL046870 SABANA 00691 IPOS0000001 639 639 Processed 15/09/2022 4740816135 SABANA ()
15 PISAWAN UP-29-001-093-001/768
(NEVADA-2) 		3129001000NRG23080920220749711 08/09/2022 ROSHANI 3129001WL046870 ROSHANI 00691 IPOS0000001 639 639 Processed 15/09/2022 4740816134 ROSHANI ()
16 PISAWAN UP-29-001-093-001/834
(NEVADA-2) 		3129001000NRG23080920220749712 08/09/2022 SANGRAM 3129001WL046870 SANGRAM 00691 IPOS0000001 639 639 Processed 15/09/2022 4740816133 SANGRAM ()
17 PISAWAN UP-29-001-093-001/849
(NEVADA-2) 		3129001000NRG23080920220749715 08/09/2022 SUSHIL 3129001WL046870 SUSHIL 00691 IPOS0000001 639 639 Processed 15/09/2022 4740816132 SUSHIL ()
18 PISAWAN UP-29-001-093-001/858
(NEVADA-2) 		3129001000NRG23080920220749716 08/09/2022 SUDHIR KUMAR 3129001WL046870 SUDHIR KUMAR 00691 IPOS0000001 639 639 Processed 15/09/2022 4740816137 SUDHIR KUMAR ()
SubTotal 3834 3834
19 PISAWAN UP-29-001-059-001/100
(NEVADA-2) 		3129001000NRG23080920220749683 08/09/2022 KAPIL 3129001WL046870 KAPIL 00699 BKID0ARYAGB 639 639 Rejected 16/09/2022 4740816121 No Such Account
20 PISAWAN UP-29-001-059-001/166
(NEVADA-2) 		3129001000NRG23080920220749687 08/09/2022 OM PRAKSH 3129001WL046870 OM PRAKSH 00699 BKID0ARYAGB 639 639 Processed 15/09/2022 4740816126 OM PRAKSH ()
21 PISAWAN UP-29-001-059-001/168
(NEVADA-2) 		3129001000NRG23080920220749689 08/09/2022 RAJPATI 3129001WL046870 RAJPATI 00699 BKID0ARYAGB 639 639 Processed 15/09/2022 4740816125 RAJPATI ()
22 PISAWAN UP-29-001-059-001/195
(NEVADA-2) 		3129001000NRG23080920220749693 08/09/2022 suneel 3129001WL046870 suneel 00699 BKID0ARYAGB 639 639 Processed 15/09/2022 4740816128 suneel ()
23 PISAWAN UP-29-001-093-001/1
(NEVADA-2) 		3129001000NRG23080920220749700 08/09/2022 ANJU DEVI 3129001WL046870 ANJU DEVI 00699 BKID0ARYAGB 639 639 Processed 15/09/2022 4740816120 ANJU DEVI ()
24 PISAWAN UP-29-001-093-001/352
(NEVADA-2) 		3129001000NRG23080920220749701 08/09/2022 PAWAN 3129001WL046870 PAWAN 00699 BKID0ARYAGB 639 639 Processed 15/09/2022 4740816129 PAWAN ()
25 PISAWAN UP-29-001-093-001/355
(NEVADA-2) 		3129001000NRG23080920220749702 08/09/2022 KALLU SINGH 3129001WL046870 KALLU SINGH 00699 BKID0ARYAGB 639 639 Rejected 16/09/2022 4740816117 No Such Account
26 PISAWAN UP-29-001-093-001/400
(NEVADA-2) 		3129001000NRG23080920220749703 08/09/2022 DEVID 3129001WL046870 DEVID 00699 BKID0ARYAGB 639 639 Processed 15/09/2022 4740816116 DEVID ()
27 PISAWAN UP-29-001-093-001/407
(NEVADA-2) 		3129001000NRG23080920220749705 08/09/2022 SHIV KUMAR 3129001WL046870 SHIV KUMAR 00699 BKID0ARYAGB 639 639 Processed 15/09/2022 4740816123 SHIV KUMAR ()
28 PISAWAN UP-29-001-093-001/441
(NEVADA-2) 		3129001000NRG23080920220749707 08/09/2022 SALIKRAM 3129001WL046870 SALIKRAM 00699 BKID0ARYAGB 639 639 Processed 15/09/2022 4740816118 SALIKRAM ()
29 PISAWAN UP-29-001-093-001/454
(NEVADA-2) 		3129001000NRG23080920220749709 08/09/2022 FOOLMATI 3129001WL046870 FOOLMATI 00699 BKID0ARYAGB 639 639 Processed 15/09/2022 4740816124 FOOLMATI ()
30 PISAWAN UP-29-001-093-001/841
(NEVADA-2) 		3129001000NRG23080920220749713 08/09/2022 MEERA 3129001WL046870 MEERA 00699 BKID0ARYAGB 639 639 Processed 15/09/2022 4740816130 MEERA ()
31 PISAWAN UP-29-001-093-001/861
(NEVADA-2) 		3129001000NRG23080920220749717 08/09/2022 SHYAM SUNDAR 3129001WL046870 SHYAM SUNDAR 00699 BKID0ARYAGB 639 639 Processed 15/09/2022 4740816127 SHYAM SUNDAR ()
32 PISAWAN UP-29-001-093-001/873
(NEVADA-2) 		3129001000NRG23080920220749718 08/09/2022 PANKAJ 3129001WL046870 PANKAJ 00699 BKID0ARYAGB 639 639 Processed 15/09/2022 4740816119 PANKAJ ()
33 PISAWAN UP-29-001-093-001/879
(NEVADA-2) 		3129001000NRG23080920220749719 08/09/2022 PREMLATA 3129001WL046870 PREMLATA 00699 BKID0ARYAGB 639 639 Processed 15/09/2022 4740816122 PREMLATA ()
SubTotal 9585 9585
Total 21087 21087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_080922FTO_1200337 Allahabad U.P. Gramin Bank ALLA0AU1268 Neri 639
2 PISAWAN UP3129001_080922FTO_1200337 Allahabad U.P. Gramin Bank ALLA0AU1332 Ratausia 3834
3 PISAWAN UP3129001_080922FTO_1200337 Indian Bank IDIB000M563 KHERI MAIGALGANJ 639
4 PISAWAN UP3129001_080922FTO_1200337 Punjab National Bank PUNB0996100 MAIGALGANJ 639
5 PISAWAN UP3129001_080922FTO_1200337 State Bank of India SBIN0011223 MAHOLI 1917
6 PISAWAN UP3129001_080922FTO_1200337 India Post Payments Bank IPOS0000001 KHERI 1917
7 PISAWAN UP3129001_080922FTO_1200337 India Post Payments Bank IPOS0000001 SITAPUR 1917
8 PISAWAN UP3129001_080922FTO_1200337 Aryavart Bank BKID0ARYAGB Neri 2556
9 PISAWAN UP3129001_080922FTO_1200337 Aryavart Bank BKID0ARYAGB Ratausia 7029

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