Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:41:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_090123APB_FTO_1935179
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-29-001-036-002/03
(JAHASAPUR) 		3129001000NRG23090120231198745 09/01/2023 RAJESH 3129001WL073256 RAJESH 00015 ALLA0AU1268 1278 1278 Processed 21/01/2023 8083742846 RAJES GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-036-002/1
(JAHASAPUR) 		3129001000NRG23090120231198746 09/01/2023 PRADEEP KUMAR 3129001WL073256 PRADEEP KUMAR 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742845 PRADEEP KUMAR S/O VISHRAM LAL GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-036-002/103
(JAHASAPUR) 		3129001000NRG23090120231198747 09/01/2023 KANDHAI 3129001WL073256 KANDHAI 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742811 KANDH GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-036-002/118
(JAHASAPUR) 		3129001000NRG23090120231198749 09/01/2023 SARVAN KUMAR 3129001WL073256 SARVAN KUMAR 00015 ALLA0AU1268 1491 1491 Processed 20/01/2023 8083742815 SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PISAWAN UP-29-001-036-002/140
(JAHASAPUR) 		3129001000NRG23090120231198751 09/01/2023 TARA CHAND 3129001WL073256 TARA CHAND 00015 ALLA0AU1268 1278 1278 Processed 20/01/2023 8083742808 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
6 PISAWAN UP-29-001-036-002/172
(JAHASAPUR) 		3129001000NRG23090120231198753 09/01/2023 CHAMPA 3129001WL073256 CHAMPA 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742810 CHAMPA W/O KARAN GRAMIN BANK OF ARYAVART(508509)
7 PISAWAN UP-29-001-036-002/172
(JAHASAPUR) 		3129001000NRG23090120231198752 09/01/2023 Karan 3129001WL073256 Karan 00015 ALLA0AU1268 1278 1278 Processed 21/01/2023 8083742819 KARAN S/O HIRA LAL GRAMIN BANK OF ARYAVART(508509)
8 PISAWAN UP-29-001-036-002/172
(JAHASAPUR) 		3129001000NRG23090120231198754 09/01/2023 Suraj 3129001WL073256 Suraj 00015 ALLA0AU1268 1491 1491 Processed 20/01/2023 8083742827 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PISAWAN UP-29-001-036-002/213
(JAHASAPUR) 		3129001000NRG23090120231198758 09/01/2023 SATYA PAL 3129001WL073256 SATYA PAL 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742843 SATYA GRAMIN BANK OF ARYAVART(508509)
10 PISAWAN UP-29-001-036-002/253
(JAHASAPUR) 		3129001000NRG23090120231198761 09/01/2023 MANOJ 3129001WL073256 MANOJ 00015 ALLA0AU1268 1278 1278 Processed 21/01/2023 8083742818 MANOJ GRAMIN BANK OF ARYAVART(508509)
11 PISAWAN UP-29-001-036-002/255-A
(JAHASAPUR) 		3129001000NRG23090120231198762 09/01/2023 SANTRAM 3129001WL073256 SANTRAM 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742821 SAT RAM S/O MANGU GRAMIN BANK OF ARYAVART(508509)
12 PISAWAN UP-29-001-036-002/257
(JAHASAPUR) 		3129001000NRG23090120231198763 09/01/2023 CHHOTI 3129001WL073256 CHHOTI 00015 ALLA0AU1268 1278 1278 Processed 21/01/2023 8083742817 CHHOT GRAMIN BANK OF ARYAVART(508509)
13 PISAWAN UP-29-001-036-002/287
(JAHASAPUR) 		3129001000NRG23090120231198765 09/01/2023 CHANDAR SHEKHAR 3129001WL073256 CHANDAR SHEKHAR 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742807 CHANDAR SHEKHAR S/O BALAK RAM GRAMIN BANK OF ARYAVART(508509)
14 PISAWAN UP-29-001-036-002/299
(JAHASAPUR) 		3129001000NRG23090120231198766 09/01/2023 SHIVE RAM 3129001WL073256 SHIVE RAM 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742824 SHIVR GRAMIN BANK OF ARYAVART(508509)
15 PISAWAN UP-29-001-036-002/307
(JAHASAPUR) 		3129001000NRG23090120231198767 09/01/2023 RADHE 3129001WL073256 RADHE 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742841 RADHAY S/O BISHRAM LAL GRAMIN BANK OF ARYAVART(508509)
16 PISAWAN UP-29-001-036-002/309
(JAHASAPUR) 		3129001000NRG23090120231198769 09/01/2023 SUBHASH PAL 3129001WL073256 SUBHASH PAL 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742825 SUBHA GRAMIN BANK OF ARYAVART(508509)
17 PISAWAN UP-29-001-036-002/315
(JAHASAPUR) 		3129001000NRG23090120231198770 09/01/2023 SATISH KUMAR 3129001WL073256 SATISH KUMAR 00015 ALLA0AU1268 852 852 Processed 21/01/2023 8083742842 SATISH S/O KUSHAL PAL GRAMIN BANK OF ARYAVART(508509)
18 PISAWAN UP-29-001-036-002/320
(JAHASAPUR) 		3129001000NRG23090120231198771 09/01/2023 Bhavdatt 3129001WL073256 Bhavdatt 00015 ALLA0AU1268 1491 1491 Processed 20/01/2023 8083742844 BHAVDATT INDIA POST PAYMENTS BANK LIMITED(508528)
19 PISAWAN UP-29-001-036-002/323
(JAHASAPUR) 		3129001000NRG23090120231198772 09/01/2023 GODHAN LAL 3129001WL073256 GODHAN LAL 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742805 GODHAN LAL S/O DILARAM GRAMIN BANK OF ARYAVART(508509)
20 PISAWAN UP-29-001-036-002/327-A
(JAHASAPUR) 		3129001000NRG23090120231198773 09/01/2023 ROSHAN 3129001WL073256 ROSHAN 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742828 ROSHAN KUMAR S/O RAMSINGH GRAMIN BANK OF ARYAVART(508509)
21 PISAWAN UP-29-001-036-002/328
(JAHASAPUR) 		3129001000NRG23090120231198774 09/01/2023 MATHURI 3129001WL073256 MATHURI 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742816 MATHURI W/O JAI RAM GRAMIN BANK OF ARYAVART(508509)
22 PISAWAN UP-29-001-036-002/353
(JAHASAPUR) 		3129001000NRG23090120231198775 09/01/2023 Mahendra 3129001WL073256 Mahendra 00015 ALLA0AU1268 1278 1278 Processed 21/01/2023 8083742829 MAHENDRA S/O LATE SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
23 PISAWAN UP-29-001-036-002/395
(JAHASAPUR) 		3129001000NRG23090120231198777 09/01/2023 DHANESH 3129001WL073256 DHANESH 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742826 DHANESH PAL S/O SHRIRAM GRAMIN BANK OF ARYAVART(508509)
24 PISAWAN UP-29-001-036-002/42
(JAHASAPUR) 		3129001000NRG23090120231198780 09/01/2023 RAM SEWAK 3129001WL073256 RAM SEWAK 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742820 RAM SEWAK S/O RAM BHAJAN GRAMIN BANK OF ARYAVART(508509)
25 PISAWAN UP-29-001-036-002/53
(JAHASAPUR) 		3129001000NRG23090120231198789 09/01/2023 RADHEY SHYAM 3129001WL073256 RADHEY SHYAM 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742804 RADHE GRAMIN BANK OF ARYAVART(508509)
26 PISAWAN UP-29-001-036-002/6
(JAHASAPUR) 		3129001000NRG23090120231198790 09/01/2023 ANOOP 3129001WL073256 ANOOP 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742823 ANOOP GRAMIN BANK OF ARYAVART(508509)
27 PISAWAN UP-29-001-036-002/68
(JAHASAPUR) 		3129001000NRG23090120231198792 09/01/2023 ANIL KUMAR 3129001WL073256 ANIL KUMAR 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742813 ANIL GRAMIN BANK OF ARYAVART(508509)
28 PISAWAN UP-29-001-036-002/68
(JAHASAPUR) 		3129001000NRG23090120231198793 09/01/2023 BECHE LAL 3129001WL073256 BECHE LAL 00015 ALLA0AU1268 1491 1491 Processed 20/01/2023 8083742806 BECHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 PISAWAN UP-29-001-036-002/7
(JAHASAPUR) 		3129001000NRG23090120231198794 09/01/2023 MALTI 3129001WL073256 MALTI 00015 ALLA0AU1268 1278 1278 Processed 21/01/2023 8083742809 MALTI GRAMIN BANK OF ARYAVART(508509)
30 PISAWAN UP-29-001-036-002/74
(JAHASAPUR) 		3129001000NRG23090120231198796 09/01/2023 GYANCHANDRA 3129001WL073256 GYANCHANDRA 00015 ALLA0AU1268 1491 1491 Processed 20/01/2023 8083742822 GYAN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PISAWAN UP-29-001-036-002/8
(JAHASAPUR) 		3129001000NRG23090120231198799 09/01/2023 JAGAN NATH 3129001WL073256 JAGAN NATH 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8083742814 JAGAN GRAMIN BANK OF ARYAVART(508509)
32 PISAWAN UP-29-001-036-002/87
(JAHASAPUR) 		3129001000NRG23090120231198801 09/01/2023 HARI PAL 3129001WL073256 HARI PAL 00015 ALLA0AU1268 1491 1491 Processed 20/01/2023 8083742847 HARIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 PISAWAN UP-29-001-036-002/89
(JAHASAPUR) 		3129001000NRG23090120231198802 09/01/2023 KHANNA 3129001WL073256 KHANNA 00015 ALLA0AU1268 1065 1065 Processed 20/01/2023 8083742812 KHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46647 46647
34 PISAWAN UP-29-001-036-002/133
(JAHASAPUR) 		3129001000NRG23090120231198750 09/01/2023 Rajesh Mishra 3129001WL073256 Rajesh Mishra 00415 SBIN0011223 1491 1491 Processed 20/01/2023 8083742833 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
35 PISAWAN UP-29-001-036-002/211
(JAHASAPUR) 		3129001000NRG23090120231198757 09/01/2023 RAKESH 3129001WL073256 RAKESH 00415 SBIN0011223 1491 1491 Processed 20/01/2023 8083742832 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
36 PISAWAN UP-29-001-036-002/266
(JAHASAPUR) 		3129001000NRG23090120231198764 09/01/2023 Rohit 3129001WL073256 Rohit 00415 SBIN0011223 1278 1278 Processed 20/01/2023 8083742838 MR ROHIT KUMAR RATHAUR STATE BANK OF INDIA(508548)
37 PISAWAN UP-29-001-036-002/396
(JAHASAPUR) 		3129001000NRG23090120231198778 09/01/2023 Ashok 3129001WL073256 Ashok 00415 SBIN0011223 1491 1491 Processed 20/01/2023 8083742835 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 PISAWAN UP-29-001-036-002/411
(JAHASAPUR) 		3129001000NRG23090120231198779 09/01/2023 JAGAT PAL 3129001WL073256 JAGAT PAL 00415 SBIN0011223 1491 1491 Processed 20/01/2023 8083742837 MR JAGAT PAL STATE BANK OF INDIA(508548)
39 PISAWAN UP-29-001-036-002/486
(JAHASAPUR) 		3129001000NRG23090120231198788 09/01/2023 PAPPU 3129001WL073256 PAPPU 00415 SBIN0011223 1491 1491 Processed 20/01/2023 8083742836 MR MR PAPPU STATE BANK OF INDIA(508548)
40 PISAWAN UP-29-001-036-002/78
(JAHASAPUR) 		3129001000NRG23090120231198798 09/01/2023 SAROJANI 3129001WL073256 SAROJANI 00415 SBIN0011223 1491 1491 Processed 20/01/2023 8083742834 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10224 10224
41 PISAWAN UP-29-001-036-002/174-A
(JAHASAPUR) 		3129001000NRG23090120231198755 09/01/2023 SHRIRAM 3129001WL073256 SHRIRAM 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083742800 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 PISAWAN UP-29-001-036-002/176
(JAHASAPUR) 		3129001000NRG23090120231198756 09/01/2023 Surendra 3129001WL073256 Surendra 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083742802 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PISAWAN UP-29-001-036-002/219
(JAHASAPUR) 		3129001000NRG23090120231198760 09/01/2023 Lalaram 3129001WL073256 Lalaram 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083742803 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 PISAWAN UP-29-001-036-002/421
(JAHASAPUR) 		3129001000NRG23090120231198781 09/01/2023 Omkar 3129001WL073256 Omkar 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083742801 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
45 PISAWAN UP-29-001-036-002/479
(JAHASAPUR) 		3129001000NRG23090120231198785 09/01/2023 JALDEEP KUMAR 3129001WL073256 JALDEEP KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8083742840 JALDEEP KUMAR SO KARAN GRAMIN BANK OF ARYAVART(508509)
46 PISAWAN UP-29-001-036-002/482
(JAHASAPUR) 		3129001000NRG23090120231198786 09/01/2023 Sonu 3129001WL073256 Sonu 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8083742831 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
47 PISAWAN UP-29-001-036-002/66
(JAHASAPUR) 		3129001000NRG23090120231198791 09/01/2023 Ramu 3129001WL073256 Ramu 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8083742839 RAMU S/O SURESH GRAMIN BANK OF ARYAVART(508509)
48 PISAWAN UP-29-001-036-002/72
(JAHASAPUR) 		3129001000NRG23090120231198795 09/01/2023 Ramu 3129001WL073256 Ramu 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8083742830 Ramu BANK OF BARODA(606985)
SubTotal 5964 5964
Total 68799 68799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_090123APB_FTO_1935179 Allahabad U.P. Gramin Bank ALLA0AU1268 Neri 46647
2 PISAWAN UP3129001_090123APB_FTO_1935179 State Bank of India SBIN0011223 MAHOLI 10224
3 PISAWAN UP3129001_090123APB_FTO_1935179 India Post Payments Bank IPOS0000001 SITAPUR 5964
4 PISAWAN UP3129001_090123APB_FTO_1935179 Aryavart Bank BKID0ARYAGB Neri 5964

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