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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_300522FTO_310553
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-29-001-061-002/193
(NEVADIYA) 		3129001000NRG23300520220184948 30/05/2022 AKHILESH 3129001WL014351 AKHILESH 00015 ALLA0AU1313 3195 3195 Processed 03/06/2022 1928329356 AKHILESH ()
SubTotal 3195 3195
2 PISAWAN UP-29-001-065-001/152
(PATABOIH) 		3129001000NRG23300520220184952 30/05/2022 SUMAN 3129001WL014353 SUMAN 00015 ALLA0AU1314 2982 2982 Processed 03/06/2022 1928329357 SUMAN ()
SubTotal 2982 2982
3 PISAWAN UP-29-001-059-001/40
(NADAN) 		3129001000NRG23300520220184947 30/05/2022 RAM SEWAK 3129001WL014350 RAM SEWAK 00015 ALLA0AU1332 2982 2982 Processed 03/06/2022 1928329358 RAMSEWAK ()
4 PISAWAN UP-29-001-063-001/03
(PAKARIYA PURAINA) 		3129001000NRG23300520220184950 30/05/2022 DAYARAM 3129001WL014352 DAYARAM 00015 ALLA0AU1332 3408 3408 Processed 03/06/2022 1928329359 DAYARAM ()
SubTotal 6390 6390
5 PISAWAN UP-29-001-065-001/118
(PATABOIH) 		3129001000NRG23300520220184959 30/05/2022 KHELAVAN 3129001WL014355 KHELAVAN 00015 ALLA0AU1566 2982 2982 Processed 03/06/2022 1928329362 KHELAVAN ()
6 PISAWAN UP-29-001-065-001/184
(PATABOIH) 		3129001000NRG23300520220184972 30/05/2022 RAMKORA 3129001WL014357 RAMKORA 00015 ALLA0AU1566 2982 2982 Processed 03/06/2022 1928329364 RAMKORA ()
7 PISAWAN UP-29-001-065-001/304
(PATABOIH) 		3129001000NRG23300520220184980 30/05/2022 RAJAN 3129001WL014358 RAJAN 00015 ALLA0AU1566 2982 2982 Processed 03/06/2022 1928329365 RAJAN ()
8 PISAWAN UP-29-001-065-001/342-A
(PATABOIH) 		3129001000NRG23300520220184981 30/05/2022 PARVEEN 3129001WL014358 PARVEEN 00015 ALLA0AU1566 2982 2982 Processed 03/06/2022 1928329363 PARVEEN ()
9 PISAWAN UP-29-001-065-001/82
(PATABOIH) 		3129001000NRG23300520220185047 30/05/2022 MUKEEM AHMAD 3129001WL014373 MUKEEM AHMAD 00015 ALLA0AU1566 2982 2982 Processed 03/06/2022 1928329360 MUKEEMAHMAD ()
SubTotal 14910 14910
10 PISAWAN UP-29-001-065-001/135
(PATABOIH) 		3129001000NRG23300520220184979 30/05/2022 gyanvati 3129001WL014358 gyanvati 00176 IDIB000K715 3408 3408 Processed 03/06/2022 1928329337 gyanvati ()
SubTotal 3408 3408
11 PISAWAN UP-29-001-065-001/238
(PATABOIH) 		3129001000NRG23300520220184954 30/05/2022 SUSHIL 3129001WL014353 SUSHIL 00176 IDIB000M714 2982 2982 Processed 03/06/2022 1928329333 SUSHIL ()
SubTotal 2982 2982
12 PISAWAN UP-29-001-052-001/547
(MAHAMDAPUR-II) 		3129001000NRG23300520220184943 30/05/2022 kamla 3129001WL014346 kamla 00176 IDIB000P658 3408 3408 Processed 03/06/2022 1928329374 kamla ()
13 PISAWAN UP-29-001-054-001/730
(MATHAN) 		3129001000NRG23300520220184944 30/05/2022 SABBIR 3129001WL014347 SABBIR 00176 IDIB000P658 2982 2982 Processed 03/06/2022 1928329377 SABBIR ()
14 PISAWAN UP-29-001-070-004/733
(RAUNA) 		3129001000NRG23300520220184831 30/05/2022 BIRU 3129001WL014327 BIRU 00176 IDIB000P658 426 426 Processed 03/06/2022 1928329375 BIRU ()
SubTotal 6816 6816
15 PISAWAN UP-29-001-065-001/134
(PATABOIH) 		3129001000NRG23300520220184977 30/05/2022 DINESH 3129001WL014358 DINESH 00354 PUNB0077600 2982 2982 Processed 03/06/2022 1928329345 DINESH ()
16 PISAWAN UP-29-001-065-001/134
(PATABOIH) 		3129001000NRG23300520220184978 30/05/2022 PUNAM 3129001WL014358 PUNAM 00354 PUNB0077600 2982 2982 Processed 03/06/2022 1928329346 PUNAM ()
SubTotal 5964 5964
17 PISAWAN UP-29-001-067-002/865
(PISAWAN) 		3129001000NRG23300520220184985 30/05/2022 KALLU 3129001WL014359 KALLU 00354 PUNB0091400 3195 3195 Processed 03/06/2022 1928329340 KALLU ()
SubTotal 3195 3195
18 PISAWAN UP-29-001-057-001/425
(MUDA KHURD) 		3129001000NRG23300520220184946 30/05/2022 NAJIMUDDIN URF GUDDU 3129001WL014349 NAJIMUDDIN URF GUDDU 00415 SBIN0017585 1065 1065 Processed 03/06/2022 1928329344 MR NIJAMUDDIN URF GUDDU ()
SubTotal 1065 1065
19 PISAWAN UP-29-001-031-002/461
(GURSANDA) 		3129001000NRG23300520220184836 30/05/2022 MUNSHI 3129001WL014331 MUNSHI 00691 IPOS0000001 1491 1491 Processed 03/06/2022 1928329339 MUNSHI ()
20 PISAWAN UP-29-001-031-002/898
(GURSANDA) 		3129001000NRG23300520220184837 30/05/2022 MUNSI 3129001WL014331 MUNSI 00691 IPOS0000001 2982 2982 Processed 03/06/2022 1928329355 MUNSI ()
21 PISAWAN UP-29-001-037-001/205
(JALAL NAGAR) 		3129001000NRG23300520220184870 30/05/2022 DHARMENDRA KUMAR 3129001WL014336 DHARMENDRA KUMAR 00691 IPOS0000001 2982 2982 Processed 03/06/2022 1928329342 DHARMENDRAKUMAR ()
22 PISAWAN UP-29-001-037-001/437
(JALAL NAGAR) 		3129001000NRG23300520220184872 30/05/2022 ANEES 3129001WL014336 ANEES 00691 IPOS0000001 3408 3408 Processed 03/06/2022 1928329341 ANEES ()
23 PISAWAN UP-29-001-037-001/476
(JALAL NAGAR) 		3129001000NRG23300520220184873 30/05/2022 ASFAQ 3129001WL014336 ASFAQ 00691 IPOS0000001 2982 2982 Processed 03/06/2022 1928329379 ASFAQ ()
24 PISAWAN UP-29-001-045-002/545
(KHAMARIYA) 		3129001000NRG23300520220184879 30/05/2022 ANEETA DEVI 3129001WL014340 ANEETA DEVI 00691 IPOS0000001 2343 2343 Processed 03/06/2022 1928329349 ANEETADEVI ()
25 PISAWAN UP-29-001-065-001/2
(PATABOIH) 		3129001000NRG23300520220184906 30/05/2022 ARUNKUMAR 3129001WL014344 ARUNKUMAR 00691 IPOS0000001 3408 3408 Processed 03/06/2022 1928329348 ARUNKUMAR ()
26 PISAWAN UP-29-001-065-001/2
(PATABOIH) 		3129001000NRG23300520220184905 30/05/2022 GIRIJA 3129001WL014344 GIRIJA 00691 IPOS0000001 3408 3408 Processed 03/06/2022 1928329347 GIRIJA ()
27 PISAWAN UP-29-001-065-001/287
(PATABOIH) 		3129001000NRG23300520220184961 30/05/2022 sandeep 3129001WL014355 sandeep 00691 IPOS0000001 2982 2982 Processed 03/06/2022 1928329353 sandeep ()
28 PISAWAN UP-29-001-065-001/287
(PATABOIH) 		3129001000NRG23300520220184962 30/05/2022 SUMAN 3129001WL014355 SUMAN 00691 IPOS0000001 2982 2982 Processed 03/06/2022 1928329354 SUMAN ()
29 PISAWAN UP-29-001-065-001/814
(PATABOIH) 		3129001000NRG23300520220184984 30/05/2022 SUBHAS 3129001WL014358 SUBHAS 00691 IPOS0000001 2982 2982 Processed 03/06/2022 1928329352 SUBHAS ()
30 PISAWAN UP-29-001-065-001/814
(PATABOIH) 		3129001000NRG23300520220184983 30/05/2022 SUNIL 3129001WL014358 SUNIL 00691 IPOS0000001 2982 2982 Processed 03/06/2022 1928329351 SUNIL ()
31 PISAWAN UP-29-001-074-004/302
(SARIAPUR) 		3129001000NRG23300520220184987 30/05/2022 SURESH 3129001WL014361 SURESH 00691 IPOS0000001 2556 2556 Processed 03/06/2022 1928329350 SURESH ()
32 PISAWAN UP-29-001-077-004/461
(KHAJUNNA) 		3129001000NRG23300520220184878 30/05/2022 LALARAM 3129001WL014339 LALARAM 00691 IPOS0000001 2982 2982 Processed 03/06/2022 1928329343 LALARAM ()
SubTotal 40470 40470
33 PISAWAN UP-29-001-008-001/459
(BAHADUR NAGAR) 		3129001000NRG23300520220184830 30/05/2022 AWDHESH 3129001WL014326 AWDHESH 00699 BKID0ARYAGB 3408 3408 Processed 03/06/2022 1928329331 AWDHESH ()
34 PISAWAN UP-29-001-019-001/531
(CHHAHALIYA) 		3129001000NRG23300520220184832 30/05/2022 RAM KISHOR 3129001WL014328 RAM KISHOR 00699 BKID0ARYAGB 2982 2982 Processed 03/06/2022 1928329338 RAMKISHOR ()
35 PISAWAN UP-29-001-023-001/499
(DUDAVAL) 		3129001000NRG23300520220184833 30/05/2022 UMESH KUMAR 3129001WL014329 UMESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 03/06/2022 1928329371 UMESHKUMAR ()
36 PISAWAN UP-29-001-023-001/601
(DUDAVAL) 		3129001000NRG23300520220184834 30/05/2022 SIDDHGOPAL 3129001WL014329 SIDDHGOPAL 00699 BKID0ARYAGB 1704 1704 Processed 03/06/2022 1928329381 SIDDHGOPAL ()
37 PISAWAN UP-29-001-029-002/107
(GAURASI KALA) 		3129001000NRG23300520220184835 30/05/2022 RAMJEEVAN 3129001WL014330 RAMJEEVAN 00699 BKID0ARYAGB 2982 2982 Processed 03/06/2022 1928329382 RAMJEEVAN ()
38 PISAWAN UP-29-001-030-001/358
(GAURIYA) 		3129001000NRG23300520220185026 30/05/2022 SIMA 3129001WL014370 SIMA 00699 BKID0ARYAGB 3408 3408 Processed 03/06/2022 1928329368 SIMA ()
39 PISAWAN UP-29-001-040-003/463
(KACHURI) 		3129001000NRG23300520220184875 30/05/2022 URMILA 3129001WL014337 URMILA 00699 BKID0ARYAGB 426 426 Processed 03/06/2022 1928329370 URMILA ()
40 PISAWAN UP-29-001-045-002/548
(KHAMARIYA) 		3129001000NRG23300520220184880 30/05/2022 CHAND SINGH 3129001WL014340 CHAND SINGH 00699 BKID0ARYAGB 2130 2130 Processed 03/06/2022 1928329335 CHANDSINGH ()
41 PISAWAN UP-29-001-051-001/244
(MAHAMADAPUR-I) 		3129001000NRG23300520220184904 30/05/2022 JAINUL ABDEEN 3129001WL014344 JAINUL ABDEEN 00699 BKID0ARYAGB 2556 2556 Processed 03/06/2022 1928329373 JAINULABDEEN ()
42 PISAWAN UP-29-001-061-002/769-A
(NEVADIYA) 		3129001000NRG23300520220184949 30/05/2022 SEETARAM 3129001WL014351 SEETARAM 00699 BKID0ARYAGB 2130 2130 Processed 03/06/2022 1928329361 SEETARAM ()
43 PISAWAN UP-29-001-065-001/173
(PATABOIH) 		3129001000NRG23300520220185072 30/05/2022 RAMNATH 3129001WL014376 RAMNATH 00699 BKID0ARYAGB 2982 2982 Processed 03/06/2022 1928329367 RAMNATH ()
44 PISAWAN UP-29-001-065-001/234
(PATABOIH) 		3129001000NRG23300520220184974 30/05/2022 KALIM 3129001WL014357 KALIM 00699 BKID0ARYAGB 2982 2982 Processed 03/06/2022 1928329376 KALIM ()
45 PISAWAN UP-29-001-065-001/595
(PATABOIH) 		3129001000NRG23300520220185073 30/05/2022 KALLU 3129001WL014376 KALLU 00699 BKID0ARYAGB 2982 2982 Processed 03/06/2022 1928329366 KALLU ()
46 PISAWAN UP-29-001-065-001/64
(PATABOIH) 		3129001000NRG23300520220184956 30/05/2022 FAIRU LAL 3129001WL014353 FAIRU LAL 00699 BKID0ARYAGB 2982 2982 Processed 03/06/2022 1928329372 FAIRULAL ()
47 PISAWAN UP-29-001-065-001/762
(PATABOIH) 		3129001000NRG23300520220184965 30/05/2022 KISAN PAL 3129001WL014355 KISAN PAL 00699 BKID0ARYAGB 2982 2982 Processed 03/06/2022 1928329378 KISANPAL ()
48 PISAWAN UP-29-001-075-001/377
(SAROSA) 		3129001000NRG23300520220184838 30/05/2022 RAMPAL 3129001WL014332 RAMPAL 00699 BKID0ARYAGB 3408 3408 Processed 03/06/2022 1928329332 RAMPAL ()
49 PISAWAN UP-29-001-078-001/576
(TAVINDA NAGAR) 		3129001000NRG23300520220185002 30/05/2022 Vinod 3129001WL014363 Vinod 00699 BKID0ARYAGB 1065 1065 Processed 03/06/2022 1928329380 Vinod ()
50 PISAWAN UP-29-001-080-001/58
(VAJIR NAGAR) 		3129001000NRG23300520220185003 30/05/2022 SIDDHU 3129001WL014364 SIDDHU 00699 BKID0ARYAGB 2982 2982 Processed 03/06/2022 1928329334 SIDDHU ()
51 PISAWAN UP-29-001-080-001/69
(VAJIR NAGAR) 		3129001000NRG23300520220185004 30/05/2022 AWDHESH 3129001WL014364 AWDHESH 00699 BKID0ARYAGB 2982 2982 Processed 03/06/2022 1928329369 AWDHESH ()
52 PISAWAN UP-29-001-080-001/84
(VAJIR NAGAR) 		3129001000NRG23300520220185005 30/05/2022 VIMLESH 3129001WL014364 VIMLESH 00699 BKID0ARYAGB 2982 2982 Processed 03/06/2022 1928329336 VIMLESH ()
SubTotal 53037 53037
Total 144414 144414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_300522FTO_310553 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 3195
2 PISAWAN UP3129001_300522FTO_310553 Allahabad U.P. Gramin Bank ALLA0AU1314 Arthana 2982
3 PISAWAN UP3129001_300522FTO_310553 Allahabad U.P. Gramin Bank ALLA0AU1332 Ratausia 6390
4 PISAWAN UP3129001_300522FTO_310553 Allahabad U.P. Gramin Bank ALLA0AU1566 PATA BHOJH 14910
5 PISAWAN UP3129001_300522FTO_310553 Indian Bank IDIB000K715 KIC MAHOLI 3408
6 PISAWAN UP3129001_300522FTO_310553 Indian Bank IDIB000M714 MISHRIKH CUM NEEMSAR 2982
7 PISAWAN UP3129001_300522FTO_310553 Indian Bank IDIB000P658 PISAWAN 6816
8 PISAWAN UP3129001_300522FTO_310553 Punjab National Bank PUNB0077600 MAHOLI 5964
9 PISAWAN UP3129001_300522FTO_310553 Punjab National Bank PUNB0091400 PISAWAN 3195
10 PISAWAN UP3129001_300522FTO_310553 State Bank of India SBIN0017585 Pisawan 1065
11 PISAWAN UP3129001_300522FTO_310553 India Post Payments Bank IPOS0000001 SITAPUR 40470
12 PISAWAN UP3129001_300522FTO_310553 Aryavart Bank BKID0ARYAGB Bahadurnagar 3408
13 PISAWAN UP3129001_300522FTO_310553 Aryavart Bank BKID0ARYAGB Bargawan 1065
14 PISAWAN UP3129001_300522FTO_310553 Aryavart Bank BKID0ARYAGB beehatgaur 8520
15 PISAWAN UP3129001_300522FTO_310553 Aryavart Bank BKID0ARYAGB Neri 3408
16 PISAWAN UP3129001_300522FTO_310553 Aryavart Bank BKID0ARYAGB patabojh 14910
17 PISAWAN UP3129001_300522FTO_310553 Aryavart Bank BKID0ARYAGB Pisawan 4686
18 PISAWAN UP3129001_300522FTO_310553 Aryavart Bank BKID0ARYAGB Wazir Nagar. 17040

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