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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_020123APB_FTO_1890128
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-29-001-009-001/114
(BAHUBANI) 		3129001000NRG23311220221169720 02/01/2023 FULMATI 3129001WL071803 FULMATI 00015 ALLA0AU1268 1491 1491 Processed 19/01/2023 8051008071 FOOL MATI W/O RAM DAYAL GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-009-001/114
(BAHUBANI) 		3129001000NRG23311220221169719 02/01/2023 RAM DAYAL 3129001WL071803 RAM DAYAL 00015 ALLA0AU1268 1491 1491 Processed 19/01/2023 8051008067 RAM DAYAL S/O BADHARI GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-009-001/156
(BAHUBANI) 		3129001000NRG23311220221169728 02/01/2023 SITA RAM 3129001WL071803 SITA RAM 00015 ALLA0AU1268 1491 1491 Processed 19/01/2023 8051008065 SITA GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-009-001/199
(BAHUBANI) 		3129001000NRG23311220221169733 02/01/2023 AJAY 3129001WL071803 AJAY 00015 ALLA0AU1268 1491 1491 Processed 19/01/2023 8051008075 AJAY S/O RAMHET GRAMIN BANK OF ARYAVART(508509)
5 PISAWAN UP-29-001-009-001/208
(BAHUBANI) 		3129001000NRG23311220221169737 02/01/2023 RAM KHELAWAN 3129001WL071803 RAM KHELAWAN 00015 ALLA0AU1268 1491 1491 Processed 19/01/2023 8051008076 RAM KHELAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 PISAWAN UP-29-001-009-001/218
(BAHUBANI) 		3129001000NRG23311220221169739 02/01/2023 DORELAL 3129001WL071803 DORELAL 00015 ALLA0AU1268 1491 1491 Processed 19/01/2023 8051008069 Mr. DORE LAL INDIAN BANK(607105)
7 PISAWAN UP-29-001-009-001/232-A
(BAHUBANI) 		3129001000NRG23311220221169740 02/01/2023 SATAYPAL 3129001WL071803 SATAYPAL 00015 ALLA0AU1268 1491 1491 Processed 19/01/2023 8051008073 SATYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 PISAWAN UP-29-001-009-001/293
(BAHUBANI) 		3129001000NRG23311220221169748 02/01/2023 AMAR PAL 3129001WL071803 AMAR PAL 00015 ALLA0AU1268 1491 1491 Processed 19/01/2023 8051008064 AMAR GRAMIN BANK OF ARYAVART(508509)
9 PISAWAN UP-29-001-009-001/304
(BAHUBANI) 		3129001000NRG23311220221169751 02/01/2023 PESHKAR SINGH 3129001WL071803 PESHKAR SINGH 00015 ALLA0AU1268 1491 1491 Processed 20/01/2023 8051008072 Peshkar Singh Urf Chhotkai AIRTEL PAYMENTS BANK LIMITED(990288)
10 PISAWAN UP-29-001-009-001/33
(BAHUBANI) 		3129001000NRG23311220221169754 02/01/2023 MOTI LAL 3129001WL071803 MOTI LAL 00015 ALLA0AU1268 1491 1491 Processed 19/01/2023 8051008066 MOTI GRAMIN BANK OF ARYAVART(508509)
11 PISAWAN UP-29-001-009-001/349
(BAHUBANI) 		3129001000NRG23311220221169756 02/01/2023 SHYAMOHAN 3129001WL071803 SHYAMOHAN 00015 ALLA0AU1268 213 213 Processed 19/01/2023 8051008074 SHYAM GRAMIN BANK OF ARYAVART(508509)
12 PISAWAN UP-29-001-009-001/38
(BAHUBANI) 		3129001000NRG23311220221169759 02/01/2023 SATISH KUMAR 3129001WL071803 SATISH KUMAR 00015 ALLA0AU1268 1491 1491 Processed 19/01/2023 8051008070 SATISH KUMAR S/O RAM GULAM GRAMIN BANK OF ARYAVART(508509)
13 PISAWAN UP-29-001-009-001/58
(BAHUBANI) 		3129001000NRG23311220221169780 02/01/2023 MUKESH KUMAR 3129001WL071803 MUKESH KUMAR 00015 ALLA0AU1268 1491 1491 Processed 19/01/2023 8051008106 MUKESH KUMAR S/O BARATE LAL GRAMIN BANK OF ARYAVART(508509)
14 PISAWAN UP-29-001-009-001/97
(BAHUBANI) 		3129001000NRG23311220221169784 02/01/2023 ANNA 3129001WL071803 ANNA 00015 ALLA0AU1268 1491 1491 Processed 19/01/2023 8051008068 ANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19596 19596
15 PISAWAN UP-29-001-009-001/108
(BAHUBANI) 		3129001000NRG23311220221169717 02/01/2023 RAMKUMAR 3129001WL071803 RAMKUMAR 00015 ALLA0AU1332 1491 1491 Processed 19/01/2023 8051008079 Ram Kumar BANK OF BARODA(606985)
16 PISAWAN UP-29-001-009-001/11
(BAHUBANI) 		3129001000NRG23311220221169718 02/01/2023 JANAW 3129001WL071803 JANAW 00015 ALLA0AU1332 1491 1491 Processed 19/01/2023 8051008081 JANAU GRAMIN BANK OF ARYAVART(508509)
17 PISAWAN UP-29-001-009-001/127
(BAHUBANI) 		3129001000NRG23311220221169722 02/01/2023 ROSHAN 3129001WL071803 ROSHAN 00015 ALLA0AU1332 1491 1491 Processed 19/01/2023 8051008080 ROSHAN GRAMIN BANK OF ARYAVART(508509)
18 PISAWAN UP-29-001-009-001/131
(BAHUBANI) 		3129001000NRG23311220221169723 02/01/2023 RAM NATH 3129001WL071803 RAM NATH 00015 ALLA0AU1332 1491 1491 Processed 19/01/2023 8051008078 RAM RATAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
19 PISAWAN UP-29-001-009-001/569
(BAHUBANI) 		3129001000NRG23311220221169775 02/01/2023 HARIPAL SINGH 3129001WL071803 HARIPAL SINGH 00152 HDFC0000852 1491 1491 Processed 19/01/2023 8051008063 HARIPAL SINGH HDFC BANK LTD(607152)
SubTotal 1491 1491
20 PISAWAN UP-29-001-009-001/571
(BAHUBANI) 		3129001000NRG23311220221169777 02/01/2023 Raheesh 3129001WL071803 Raheesh 00354 PUNB0996100 1491 1491 Processed 19/01/2023 8051008105 RAHEESH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
21 PISAWAN UP-29-001-009-001/210
(BAHUBANI) 		3129001000NRG23311220221169738 02/01/2023 RAM PRASAD 3129001WL071803 RAM PRASAD 00415 SBIN0011223 213 213 Processed 19/01/2023 8051008089 MR RAM PRASHAD STATE BANK OF INDIA(508548)
22 PISAWAN UP-29-001-009-001/378
(BAHUBANI) 		3129001000NRG23311220221169758 02/01/2023 SATROHAN 3129001WL071803 SATROHAN 00415 SBIN0011223 1491 1491 Processed 19/01/2023 8051008090 MR MR SHATROHAN STATE BANK OF INDIA(508548)
23 PISAWAN UP-29-001-009-001/555
(BAHUBANI) 		3129001000NRG23311220221169773 02/01/2023 SUMIT SINGH 3129001WL071803 SUMIT SINGH 00415 SBIN0011223 1491 1491 Processed 19/01/2023 8051008092 MR SUMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
24 PISAWAN UP-29-001-009-001/440
(BAHUBANI) 		3129001000NRG23311220221169763 02/01/2023 RAM SAHARE 3129001WL071803 RAM SAHARE 00415 SBIN0032359 852 852 Processed 19/01/2023 8051008091 RAM SAHARE GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
25 PISAWAN UP-29-001-009-001/302
(BAHUBANI) 		3129001000NRG23311220221169749 02/01/2023 Ashok 3129001WL071803 Ashok 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8051008060 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 PISAWAN UP-29-001-009-001/503
(BAHUBANI) 		3129001000NRG23311220221169768 02/01/2023 MANSHA 3129001WL071803 MANSHA 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8051008061 MANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PISAWAN UP-29-001-009-001/573
(BAHUBANI) 		3129001000NRG23311220221169779 02/01/2023 LALARAM 3129001WL071803 LALARAM 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8051008062 LALARAM S/O PRASADI GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
28 PISAWAN UP-29-001-009-001/136
(BAHUBANI) 		3129001000NRG23311220221169725 02/01/2023 RAM RATI 3129001WL071803 RAM RATI 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051008084 RAMRATI GRAMIN BANK OF ARYAVART(508509)
29 PISAWAN UP-29-001-009-001/155
(BAHUBANI) 		3129001000NRG23311220221169727 02/01/2023 NARAYAN 3129001WL071803 NARAYAN 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051008093 NARAYAN S/O KHANJAN GRAMIN BANK OF ARYAVART(508509)
30 PISAWAN UP-29-001-009-001/167
(BAHUBANI) 		3129001000NRG23311220221169730 02/01/2023 RAJ KUMARI 3129001WL071803 RAJ KUMARI 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051008096 RAM KUARI W/O SAR NAM GRAMIN BANK OF ARYAVART(508509)
31 PISAWAN UP-29-001-009-001/193
(BAHUBANI) 		3129001000NRG23311220221169731 02/01/2023 RAJNI 3129001WL071803 RAJNI 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051008097 RAJNI W/O VINOD GRAMIN BANK OF ARYAVART(508509)
32 PISAWAN UP-29-001-009-001/201
(BAHUBANI) 		3129001000NRG23311220221169734 02/01/2023 RAJ KISHOR 3129001WL071803 RAJ KISHOR 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051008087 RAJ KISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 PISAWAN UP-29-001-009-001/207
(BAHUBANI) 		3129001000NRG23311220221169736 02/01/2023 PUSHPA 3129001WL071803 PUSHPA 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051008102 MRS MRS PUSHPA STATE BANK OF INDIA(508548)
34 PISAWAN UP-29-001-009-001/260
(BAHUBANI) 		3129001000NRG23311220221169742 02/01/2023 BHOJPAL 3129001WL071803 BHOJPAL 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051008104 BHOJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 PISAWAN UP-29-001-009-001/27
(BAHUBANI) 		3129001000NRG23311220221169744 02/01/2023 RADHEY SHAYAM 3129001WL071803 RADHEY SHAYAM 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8051008094 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 PISAWAN UP-29-001-009-001/286
(BAHUBANI) 		3129001000NRG23311220221169746 02/01/2023 Balveer 3129001WL071803 Balveer 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051008077 BALVEER GRAMIN BANK OF ARYAVART(508509)
37 PISAWAN UP-29-001-009-001/304
(BAHUBANI) 		3129001000NRG23311220221169752 02/01/2023 GEETA DEVI SINGH 3129001WL071803 GEETA DEVI SINGH 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051008099 MRS GEETA DEVI SINGH STATE BANK OF INDIA(508548)
38 PISAWAN UP-29-001-009-001/417
(BAHUBANI) 		3129001000NRG23311220221169760 02/01/2023 ARTI DEVI 3129001WL071803 ARTI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051008101 MISS AARTI DEVI STATE BANK OF INDIA(508548)
39 PISAWAN UP-29-001-009-001/424
(BAHUBANI) 		3129001000NRG23311220221169761 02/01/2023 DESH DIPAK 3129001WL071803 DESH DIPAK 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051008083 DESH DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 PISAWAN UP-29-001-009-001/439
(BAHUBANI) 		3129001000NRG23311220221169762 02/01/2023 YOGESH KUMAR 3129001WL071803 YOGESH KUMAR 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8051008103 YOGESHKUMAR S/O BINDRAPRASAD GRAMIN BANK OF ARYAVART(508509)
41 PISAWAN UP-29-001-009-001/466
(BAHUBANI) 		3129001000NRG23311220221169764 02/01/2023 SHAILENDRA 3129001WL071803 SHAILENDRA 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051008088 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PISAWAN UP-29-001-009-001/499
(BAHUBANI) 		3129001000NRG23311220221169767 02/01/2023 ANAND KUMAR 3129001WL071803 ANAND KUMAR 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8051008082 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 PISAWAN UP-29-001-009-001/514
(BAHUBANI) 		3129001000NRG23311220221169769 02/01/2023 KUSHMA DEVI 3129001WL071803 KUSHMA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051008098 KUSUMA DEVI W/O CHANGA LAL GRAMIN BANK OF ARYAVART(508509)
44 PISAWAN UP-29-001-009-001/563
(BAHUBANI) 		3129001000NRG23311220221169774 02/01/2023 PINTU 3129001WL071803 PINTU 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8051008086 PINTU GRAMIN BANK OF ARYAVART(508509)
45 PISAWAN UP-29-001-009-001/572
(BAHUBANI) 		3129001000NRG23311220221169778 02/01/2023 AJIT 3129001WL071803 AJIT 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051008085 AJIT GRAMIN BANK OF ARYAVART(508509)
46 PISAWAN UP-29-001-009-001/63
(BAHUBANI) 		3129001000NRG23311220221169781 02/01/2023 MAUGILAL 3129001WL071803 MAUGILAL 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8051008095 MAUJI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 PISAWAN UP-29-001-009-001/9
(BAHUBANI) 		3129001000NRG23311220221169783 02/01/2023 RAKHI DEVI 3129001WL071803 RAKHI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051008100 RAKHI DEVI WO SATYA PAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 24495 24495
Total 61557 61557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_020123APB_FTO_1890128 Allahabad U.P. Gramin Bank ALLA0AU1268 Neri 19596
2 PISAWAN UP3129001_020123APB_FTO_1890128 Allahabad U.P. Gramin Bank ALLA0AU1332 Ratausia 5964
3 PISAWAN UP3129001_020123APB_FTO_1890128 hdfc HDFC0000852 SITAPUR 1491
4 PISAWAN UP3129001_020123APB_FTO_1890128 Punjab National Bank PUNB0996100 MAIGALGANJ 1491
5 PISAWAN UP3129001_020123APB_FTO_1890128 State Bank of India SBIN0011223 MAHOLI 3195
6 PISAWAN UP3129001_020123APB_FTO_1890128 State Bank of India SBIN0032359 SITAPUR 852
7 PISAWAN UP3129001_020123APB_FTO_1890128 India Post Payments Bank IPOS0000001 SITAPUR 4473
8 PISAWAN UP3129001_020123APB_FTO_1890128 Aryavart Bank BKID0ARYAGB Neri 23004
9 PISAWAN UP3129001_020123APB_FTO_1890128 Aryavart Bank BKID0ARYAGB Ratausia 1491

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