Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_301222FTO_1876740
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-29-001-025-002/131
(FAKHARPUR) 		3129001000NRG23261220221151262 30/12/2022 RAGHUNDDN 3129001WL070799 RAGHUNDDN 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8050876568 RAGHUNDDN ()
2 PISAWAN UP-29-001-025-002/131
(FAKHARPUR) 		3129001000NRG23261220221151263 30/12/2022 SANKUTALA DEVI 3129001WL070799 SANKUTALA DEVI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8050876564 SANKUTALA DEVI ()
3 PISAWAN UP-29-001-025-002/136
(FAKHARPUR) 		3129001000NRG23261220221151265 30/12/2022 DINESH 3129001WL070799 DINESH 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8050876581 DINESH ()
4 PISAWAN UP-29-001-025-002/140
(FAKHARPUR) 		3129001000NRG23261220221151268 30/12/2022 KAILASH 3129001WL070799 KAILASH 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8050876565 KAILASH ()
5 PISAWAN UP-29-001-025-002/149
(FAKHARPUR) 		3129001000NRG23261220221151272 30/12/2022 ARVIND KUMAR VERMA 3129001WL070799 ARVIND KUMAR VERMA 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8050876566 ARVIND KUMAR VERMA ()
6 PISAWAN UP-29-001-025-002/151
(FAKHARPUR) 		3129001000NRG23261220221151274 30/12/2022 BITOLA 3129001WL070799 BITOLA 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8050876580 BITOLA ()
7 PISAWAN UP-29-001-025-002/436
(FAKHARPUR) 		3129001000NRG23261220221151293 30/12/2022 AWDHESH KUMAR 3129001WL070799 AWDHESH KUMAR 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8050876567 AWDHESH KUMAR ()
8 PISAWAN UP-29-001-025-002/455
(FAKHARPUR) 		3129001000NRG23261220221151296 30/12/2022 ASHOK 3129001WL070799 ASHOK 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8050876579 ASHOK ()
9 PISAWAN UP-29-001-025-002/455
(FAKHARPUR) 		3129001000NRG23261220221151297 30/12/2022 REEMA 3129001WL070799 REEMA 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8050876578 REEMA ()
10 PISAWAN UP-29-001-025-002/475
(FAKHARPUR) 		3129001000NRG23261220221151299 30/12/2022 MAHESH 3129001WL070799 MAHESH 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8050876569 MAHESH ()
11 PISAWAN UP-29-001-025-002/475
(FAKHARPUR) 		3129001000NRG23261220221151300 30/12/2022 RAM DEVI 3129001WL070799 RAM DEVI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8050876570 RAM DEVI ()
SubTotal 11715 11715
12 PISAWAN UP-29-001-025-002/141
(FAKHARPUR) 		3129001000NRG23261220221151269 30/12/2022 AMIT KUMAR 3129001WL070799 AMIT KUMAR 00176 IDIB000P658 1065 1065 Processed 19/01/2023 8050876573 AMIT KUMAR ()
SubTotal 1065 1065
13 PISAWAN UP-29-001-025-002/244
(FAKHARPUR) 		3129001000NRG23261220221151280 30/12/2022 ANUJ 3129001WL070799 ANUJ 00415 SBIN0017585 1065 1065 Processed 19/01/2023 8050876576 MR ANUJ KUMAR ()
SubTotal 1065 1065
14 PISAWAN UP-29-001-025-002/786
(FAKHARPUR) 		3129001000NRG23261220221151310 30/12/2022 CHANDANI 3129001WL070799 CHANDANI 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8050876575 CHANDANI ()
15 PISAWAN UP-29-001-025-002/786
(FAKHARPUR) 		3129001000NRG23261220221151309 30/12/2022 CHANDRA SHEKHER 3129001WL070799 CHANDRA SHEKHER 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8050876574 CHANDRA SHEKHER ()
SubTotal 2130 2130
16 PISAWAN UP-29-001-025-002/668
(FAKHARPUR) 		3129001000NRG23261220221151307 30/12/2022 KAILASH 3129001WL070799 KAILASH 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050876577 KAILASH ()
17 PISAWAN UP-29-001-025-002/800
(FAKHARPUR) 		3129001000NRG23261220221151312 30/12/2022 JITNI KUMARI 3129001WL070799 JITNI KUMARI 00699 BKID0ARYAGB 1065 1065 Rejected 19/01/2023 8050876571 No Such Account
18 PISAWAN UP-29-001-025-002/800
(FAKHARPUR) 		3129001000NRG23261220221151311 30/12/2022 VINOD KUMAR 3129001WL070799 VINOD KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050876572 VINOD KUMAR ()
SubTotal 3195 3195
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_301222FTO_1876740 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 11715
2 PISAWAN UP3129001_301222FTO_1876740 Indian Bank IDIB000P658 PISAWAN 1065
3 PISAWAN UP3129001_301222FTO_1876740 State Bank of India SBIN0017585 Pisawan 1065
4 PISAWAN UP3129001_301222FTO_1876740 India Post Payments Bank IPOS0000001 SITAPUR 2130
5 PISAWAN UP3129001_301222FTO_1876740 Aryavart Bank BKID0ARYAGB Pisawan 3195

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