Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_110822FTO_1023440
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-29-001-001-001/85
(AAMBI) 		3129001000NRG23110820220635183 11/08/2022 PYARE LAL 3129001WL040709 PYARE LAL 00015 ALLA0AU1241 1491 1491 Processed 19/08/2022 4029253641 PYARE LAL ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-001-001/220
(AAMBI) 		3129001000NRG23110820220635040 11/08/2022 RAVI 3129001WL040703 RAVI 00015 ALLA0AU1283 852 852 Processed 19/08/2022 4029253643 RAVI ()
3 PISAWAN UP-29-001-001-001/243
(AAMBI) 		3129001000NRG23110820220635167 11/08/2022 SATISH 3129001WL040709 SATISH 00015 ALLA0AU1283 1491 1491 Processed 19/08/2022 4029253642 SATISH ()
4 PISAWAN UP-29-001-001-001/272
(AAMBI) 		3129001000NRG23110820220635042 11/08/2022 NAND LAL 3129001WL040703 NAND LAL 00015 ALLA0AU1283 1278 1278 Processed 19/08/2022 4029253673 NAND LAL ()
5 PISAWAN UP-29-001-001-001/310
(AAMBI) 		3129001000NRG23110820220635044 11/08/2022 DHARMENDRA 3129001WL040703 DHARMENDRA 00015 ALLA0AU1283 1491 1491 Processed 19/08/2022 4029253645 DHARMENDRA ()
6 PISAWAN UP-29-001-001-001/323
(AAMBI) 		3129001000NRG23110820220635171 11/08/2022 RAM BETI 3129001WL040709 RAM BETI 00015 ALLA0AU1283 1491 1491 Processed 19/08/2022 4029253644 RAM BETI ()
7 PISAWAN UP-29-001-001-001/348
(AAMBI) 		3129001000NRG23110820220635143 11/08/2022 AJAY SINGH 3129001WL040707 AJAY SINGH 00015 ALLA0AU1283 1491 1491 Processed 19/08/2022 4029253674 AJAY SINGH ()
8 PISAWAN UP-29-001-001-001/470
(AAMBI) 		3129001000NRG23110820220635146 11/08/2022 RAJNESH 3129001WL040707 RAJNESH 00015 ALLA0AU1283 1491 1491 Processed 19/08/2022 4029253646 RAJNESH ()
9 PISAWAN UP-29-001-001-001/54
(AAMBI) 		3129001000NRG23110820220635049 11/08/2022 BABLU 3129001WL040703 BABLU 00015 ALLA0AU1283 639 639 Processed 19/08/2022 4029253647 BABLU ()
SubTotal 10224 10224
10 PISAWAN UP-29-001-001-001/588
(AAMBI) 		3129001000NRG23110820220635179 11/08/2022 JAMUNA PRASAD 3129001WL040709 JAMUNA PRASAD 00176 IDIB000P658 1491 1491 Processed 19/08/2022 4029253659 JAMUNA PRASAD ()
SubTotal 1491 1491
11 PISAWAN UP-29-001-001-001/607
(AAMBI) 		3129001000NRG23110820220635151 11/08/2022 ANJALI 3129001WL040707 ANJALI 00415 SBIN0000720 1491 1491 Processed 19/08/2022 4029253669 MS ANJALI SINGH ()
SubTotal 1491 1491
12 PISAWAN UP-29-001-001-001/89
(AAMBI) 		3129001000NRG23110820220635053 11/08/2022 RAMRATI 3129001WL040703 RAMRATI 00415 SBIN0001694 1491 1491 Processed 19/08/2022 4029253670 MRS RAMRATI I ()
13 PISAWAN UP-29-001-001-001/93
(AAMBI) 		3129001000NRG23110820220635054 11/08/2022 MAMTA 3129001WL040703 MAMTA 00415 SBIN0001694 1491 1491 Processed 19/08/2022 4029253671 MRS MUMATA GOBARE ()
SubTotal 2982 2982
14 PISAWAN UP-29-001-001-001/139
(AAMBI) 		3129001000NRG23110820220635136 11/08/2022 JAMUNA 3129001WL040707 JAMUNA 00691 IPOS0000001 1491 1491 Processed 19/08/2022 4029253665 JAMUNA ()
15 PISAWAN UP-29-001-001-001/139
(AAMBI) 		3129001000NRG23110820220635134 11/08/2022 RAM PYARI 3129001WL040707 RAM PYARI 00691 IPOS0000001 1491 1491 Processed 19/08/2022 4029253662 RAM PYARI ()
16 PISAWAN UP-29-001-001-001/139
(AAMBI) 		3129001000NRG23110820220635135 11/08/2022 RANJEET KUMAR 3129001WL040707 RANJEET KUMAR 00691 IPOS0000001 1491 1491 Processed 19/08/2022 4029253664 RANJEET KUMAR ()
17 PISAWAN UP-29-001-001-001/206-A
(AAMBI) 		3129001000NRG23110820220635038 11/08/2022 RAJARAM 3129001WL040703 RAJARAM 00691 IPOS0000001 1491 1491 Processed 19/08/2022 4029253663 RAJARAM ()
18 PISAWAN UP-29-001-001-001/243
(AAMBI) 		3129001000NRG23110820220635168 11/08/2022 SEETA 3129001WL040709 SEETA 00691 IPOS0000001 1491 1491 Processed 19/08/2022 4029253672 SEETA ()
19 PISAWAN UP-29-001-001-001/331
(AAMBI) 		3129001000NRG23110820220635172 11/08/2022 HIMANSHU BHARTI 3129001WL040709 HIMANSHU BHARTI 00691 IPOS0000001 1491 1491 Processed 19/08/2022 4029253660 HIMANSHU BHARTI ()
20 PISAWAN UP-29-001-001-001/543
(AAMBI) 		3129001000NRG23110820220635149 11/08/2022 BARATI 3129001WL040707 BARATI 00691 IPOS0000001 1491 1491 Processed 19/08/2022 4029253661 BARATI ()
21 PISAWAN UP-29-001-001-001/587
(AAMBI) 		3129001000NRG23110820220635178 11/08/2022 ROSHAN LAL 3129001WL040709 ROSHAN LAL 00691 IPOS0000001 1491 1491 Processed 19/08/2022 4029253666 ROSHAN LAL ()
22 PISAWAN UP-29-001-001-001/605
(AAMBI) 		3129001000NRG23110820220635182 11/08/2022 SARITA DEVI 3129001WL040709 SARITA DEVI 00691 IPOS0000001 1491 1491 Processed 19/08/2022 4029253667 SARITA DEVI ()
23 PISAWAN UP-29-001-001-001/607
(AAMBI) 		3129001000NRG23110820220635152 11/08/2022 AVIRAL SINGH 3129001WL040707 AVIRAL SINGH 00691 IPOS0000001 1491 1491 Processed 19/08/2022 4029253668 AVIRAL SINGH ()
SubTotal 14910 14910
24 PISAWAN UP-29-001-001-001/113
(AAMBI) 		3129001000NRG23110820220635037 11/08/2022 PARBHU 3129001WL040703 PARBHU 00699 BKID0ARYAGB 1065 1065 Processed 19/08/2022 4029253648 PARBHU ()
25 PISAWAN UP-29-001-001-001/158
(AAMBI) 		3129001000NRG23110820220635137 11/08/2022 RAJPAL 3129001WL040707 RAJPAL 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4029253655 RAJPAL ()
26 PISAWAN UP-29-001-001-001/488
(AAMBI) 		3129001000NRG23110820220635045 11/08/2022 PAPPI DEVI 3129001WL040703 PAPPI DEVI 00699 BKID0ARYAGB 1278 1278 Processed 19/08/2022 4029253649 PAPPI DEVI ()
27 PISAWAN UP-29-001-001-001/491
(AAMBI) 		3129001000NRG23110820220635148 11/08/2022 PREM KUMAR 3129001WL040707 PREM KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4029253654 PREM KUMAR ()
28 PISAWAN UP-29-001-001-001/504
(AAMBI) 		3129001000NRG23110820220635046 11/08/2022 RINKI 3129001WL040703 RINKI 00699 BKID0ARYAGB 1278 1278 Processed 19/08/2022 4029253657 RINKI ()
29 PISAWAN UP-29-001-001-001/518
(AAMBI) 		3129001000NRG23110820220635047 11/08/2022 FOOLMATI 3129001WL040703 FOOLMATI 00699 BKID0ARYAGB 639 639 Processed 19/08/2022 4029253652 FOOLMATI ()
30 PISAWAN UP-29-001-001-001/522
(AAMBI) 		3129001000NRG23110820220635048 11/08/2022 BANDANA 3129001WL040703 BANDANA 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4029253650 BANDANA ()
31 PISAWAN UP-29-001-001-001/543
(AAMBI) 		3129001000NRG23110820220635150 11/08/2022 RADHIKA 3129001WL040707 RADHIKA 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4029253656 RADHIKA ()
32 PISAWAN UP-29-001-001-001/604
(AAMBI) 		3129001000NRG23110820220635180 11/08/2022 ASHUTOSH 3129001WL040709 ASHUTOSH 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4029253653 ASHUTOSH ()
33 PISAWAN UP-29-001-001-001/605
(AAMBI) 		3129001000NRG23110820220635181 11/08/2022 GOPAL 3129001WL040709 GOPAL 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4029253658 GOPAL ()
34 PISAWAN UP-29-001-001-001/606
(AAMBI) 		3129001000NRG23110820220635051 11/08/2022 SUMIT 3129001WL040703 SUMIT 00699 BKID0ARYAGB 1065 1065 Processed 19/08/2022 4029253651 SUMIT ()
SubTotal 14271 14271
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_110822FTO_1023440 Allahabad U.P. Gramin Bank ALLA0AU1241 Kutubnagar 1491
2 PISAWAN UP3129001_110822FTO_1023440 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 10224
3 PISAWAN UP3129001_110822FTO_1023440 Indian Bank IDIB000P658 PISAWAN 1491
4 PISAWAN UP3129001_110822FTO_1023440 State Bank of India SBIN0000720 SITAPUR 1491
5 PISAWAN UP3129001_110822FTO_1023440 State Bank of India SBIN0001694 MISRIKH 2982
6 PISAWAN UP3129001_110822FTO_1023440 India Post Payments Bank IPOS0000001 SITAPUR 14910
7 PISAWAN UP3129001_110822FTO_1023440 Aryavart Bank BKID0ARYAGB Wazir Nagar. 14271

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