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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:58:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_260522FTO_275643
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-29-001-050-001/351
(LILSI) 		3129001000NRG23260520220174697 26/05/2022 GORAKNATH 3129001WL013568 GORAKNATH 00015 ALLA0AU1314 1491 1491 Processed 01/06/2022 1820760570 GORAKNATH ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-050-001/390
(LILSI) 		3129001000NRG23260520220174704 26/05/2022 RAJESH 3129001WL013568 RAJESH 00176 IDIB000R562 1491 1491 Processed 01/06/2022 1820760580 RAJESH ()
SubTotal 1491 1491
3 PISAWAN UP-29-001-050-001/327
(LILSI) 		3129001000NRG23260520220174695 26/05/2022 VIPIN 3129001WL013568 VIPIN 00468 UBIN0932931 1491 1491 Processed 01/06/2022 1820760584 VIPIN ()
4 PISAWAN UP-29-001-050-001/380
(LILSI) 		3129001000NRG23260520220174701 26/05/2022 SANDEEP 3129001WL013568 SANDEEP 00468 UBIN0932931 1491 1491 Processed 01/06/2022 1820760581 SANDEEP ()
5 PISAWAN UP-29-001-050-001/385
(LILSI) 		3129001000NRG23260520220174702 26/05/2022 DHIRAJ KUMAR 3129001WL013568 DHIRAJ KUMAR 00468 UBIN0932931 1491 1491 Processed 01/06/2022 1820760582 DHIRAJKUMAR ()
6 PISAWAN UP-29-001-050-001/394
(LILSI) 		3129001000NRG23260520220174707 26/05/2022 POONAM 3129001WL013568 POONAM 00468 UBIN0932931 1491 1491 Processed 01/06/2022 1820760583 POONAM ()
SubTotal 5964 5964
7 PISAWAN UP-29-001-050-001/227
(LILSI) 		3129001000NRG23260520220174693 26/05/2022 CHANGALAL 3129001WL013568 CHANGALAL 00699 BKID0ARYAGB 1491 1491 Processed 01/06/2022 1820760571 CHANGALAL ()
8 PISAWAN UP-29-001-050-001/230
(LILSI) 		3129001000NRG23260520220174694 26/05/2022 MALTI 3129001WL013568 MALTI 00699 BKID0ARYAGB 1491 1491 Rejected 02/06/2022 1820760579 Account closed
9 PISAWAN UP-29-001-050-001/350
(LILSI) 		3129001000NRG23260520220174696 26/05/2022 KADHILE 3129001WL013568 KADHILE 00699 BKID0ARYAGB 1491 1491 Processed 01/06/2022 1820760574 KADHILE ()
10 PISAWAN UP-29-001-050-001/351
(LILSI) 		3129001000NRG23260520220174698 26/05/2022 SEEMA 3129001WL013568 SEEMA 00699 BKID0ARYAGB 1491 1491 Processed 01/06/2022 1820760576 SEEMA ()
11 PISAWAN UP-29-001-050-001/371
(LILSI) 		3129001000NRG23260520220174699 26/05/2022 AMIT KUMAR 3129001WL013568 AMIT KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 01/06/2022 1820760572 AMITKUMAR ()
12 PISAWAN UP-29-001-050-001/371
(LILSI) 		3129001000NRG23260520220174700 26/05/2022 JITENDRA KUMAR 3129001WL013568 JITENDRA KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 01/06/2022 1820760578 JITENDRAKUMAR ()
13 PISAWAN UP-29-001-050-001/388
(LILSI) 		3129001000NRG23260520220174703 26/05/2022 MANJU 3129001WL013568 MANJU 00699 BKID0ARYAGB 1491 1491 Processed 01/06/2022 1820760573 MANJU ()
14 PISAWAN UP-29-001-050-001/390
(LILSI) 		3129001000NRG23260520220174705 26/05/2022 SUDHA 3129001WL013568 SUDHA 00699 BKID0ARYAGB 1491 1491 Processed 01/06/2022 1820760575 SUDHA ()
15 PISAWAN UP-29-001-050-001/394
(LILSI) 		3129001000NRG23260520220174706 26/05/2022 RANJEET 3129001WL013568 RANJEET 00699 BKID0ARYAGB 1491 1491 Processed 01/06/2022 1820760577 RANJEET ()
SubTotal 13419 13419
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_260522FTO_275643 Allahabad U.P. Gramin Bank ALLA0AU1314 Arthana 1491
2 PISAWAN UP3129001_260522FTO_275643 Indian Bank IDIB000R562 RAMKOT 1491
3 PISAWAN UP3129001_260522FTO_275643 UNION BANK OF INDIA UBIN0932931 LODHORA 5964
4 PISAWAN UP3129001_260522FTO_275643 Aryavart Bank BKID0ARYAGB Arthana 13419

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