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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_040123APB_FTO_1899160
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-29-001-031-002/71
(GURSANDA) 		3129001000NRG23020120231173090 04/01/2023 SUDHEER 3129001WL071957 SUDHEER 00015 ALLA0AU1313 639 639 Processed 19/01/2023 8049363121 SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PISAWAN UP-29-001-031-002/854
(GURSANDA) 		3129001000NRG23020120231173097 04/01/2023 RAHISHA 3129001WL071957 RAHISHA 00015 ALLA0AU1313 639 639 Processed 19/01/2023 8049363122 RAHEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
3 PISAWAN UP-29-001-031-002/266
(GURSANDA) 		3129001000NRG23020120231173065 04/01/2023 MITHLESH KUMAR 3129001WL071957 MITHLESH KUMAR 00045 BARB0VJGURS 1491 1491 Processed 19/01/2023 8049363126 MITHLESH KUMAR BANK OF BARODA(606985)
4 PISAWAN UP-29-001-031-002/338
(GURSANDA) 		3129001000NRG23020120231173070 04/01/2023 HEMKALI 3129001WL071957 HEMKALI 00045 BARB0VJGURS 1491 1491 Processed 19/01/2023 8049363127 HEMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PISAWAN UP-29-001-031-002/791
(GURSANDA) 		3129001000NRG23020120231173096 04/01/2023 PAPPU KUMAR 3129001WL071957 PAPPU KUMAR 00045 BARB0VJGURS 1491 1491 Processed 19/01/2023 8049363125 PAPPU KUMAR BANK OF BARODA(606985)
6 PISAWAN UP-29-001-031-002/958
(GURSANDA) 		3129001000NRG23020120231173100 04/01/2023 MULLU 3129001WL071957 MULLU 00045 BARB0VJGURS 1278 1278 Processed 19/01/2023 8049363128 MULLU BANK OF BARODA(606985)
SubTotal 5751 5751
7 PISAWAN UP-29-001-031-002/729
(GURSANDA) 		3129001000NRG23020120231173092 04/01/2023 SARIFA 3129001WL071957 SARIFA 00176 IDIB000P658 1065 1065 Processed 19/01/2023 8049363124 MRS SARIFA I STATE BANK OF INDIA(508548)
SubTotal 1065 1065
8 PISAWAN UP-29-001-031-002/109
(GURSANDA) 		3129001000NRG23020120231173053 04/01/2023 SONKALI 3129001WL071957 SONKALI 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8049363103 SHOM KALI PUNJAB NATIONAL BANK(508568)
9 PISAWAN UP-29-001-031-002/135
(GURSANDA) 		3129001000NRG23020120231173055 04/01/2023 RAM KALI 3129001WL071957 RAM KALI 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8049363105 RAM KALI WO SHUNDER PUNJAB NATIONAL BANK(508568)
10 PISAWAN UP-29-001-031-002/146
(GURSANDA) 		3129001000NRG23020120231173056 04/01/2023 SARVESH 3129001WL071957 SARVESH 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8049363107 SARVESH SO PRABHVDAYAL PUNJAB NATIONAL BANK(508568)
11 PISAWAN UP-29-001-031-002/147
(GURSANDA) 		3129001000NRG23020120231173057 04/01/2023 RAMBETI 3129001WL071957 RAMBETI 00354 PUNB0091400 639 639 Processed 19/01/2023 8049363114 RAM BETI W/O LATE PUTTILAL PUNJAB NATIONAL BANK(508568)
12 PISAWAN UP-29-001-031-002/185
(GURSANDA) 		3129001000NRG23020120231173059 04/01/2023 RAJESHWARI 3129001WL071957 RAJESHWARI 00354 PUNB0091400 1065 1065 Processed 19/01/2023 8049363097 RAJESHWARI PUNJAB NATIONAL BANK(508568)
13 PISAWAN UP-29-001-031-002/201
(GURSANDA) 		3129001000NRG23020120231173061 04/01/2023 GAYETREE 3129001WL071957 GAYETREE 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8049363108 GAYATRI BANK OF BARODA(606985)
14 PISAWAN UP-29-001-031-002/255
(GURSANDA) 		3129001000NRG23020120231173064 04/01/2023 RAM GULAM 3129001WL071957 RAM GULAM 00354 PUNB0091400 1278 1278 Processed 19/01/2023 8049363110 RAM GULAM S/O BANKE LAL PUNJAB NATIONAL BANK(508568)
15 PISAWAN UP-29-001-031-002/308
(GURSANDA) 		3129001000NRG23020120231173068 04/01/2023 SHIVDEVI 3129001WL071957 SHIVDEVI 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8049363106 SHIV DEVI W/O BUDDHA PUNJAB NATIONAL BANK(508568)
16 PISAWAN UP-29-001-031-002/314-A
(GURSANDA) 		3129001000NRG23020120231173069 04/01/2023 KIRAN 3129001WL071957 KIRAN 00354 PUNB0091400 1278 1278 Processed 19/01/2023 8049363104 KIRAN DAVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
17 PISAWAN UP-29-001-031-002/343
(GURSANDA) 		3129001000NRG23020120231173071 04/01/2023 HORILAL 3129001WL071957 HORILAL 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8049363135 HORI LAL PUNJAB NATIONAL BANK(508568)
18 PISAWAN UP-29-001-031-002/376
(GURSANDA) 		3129001000NRG23020120231173072 04/01/2023 PREM VATI 3129001WL071957 PREM VATI 00354 PUNB0091400 1278 1278 Processed 19/01/2023 8049363112 SMT PREM WATI W/O RAMA KANT PUNJAB NATIONAL BANK(508568)
19 PISAWAN UP-29-001-031-002/388
(GURSANDA) 		3129001000NRG23020120231173073 04/01/2023 KAMLA DEVI 3129001WL071957 KAMLA DEVI 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8049363113 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PISAWAN UP-29-001-031-002/413
(GURSANDA) 		3129001000NRG23020120231173076 04/01/2023 MAMTA 3129001WL071957 MAMTA 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8049363117 SUNIL S/O PARSADI PUNJAB NATIONAL BANK(508568)
21 PISAWAN UP-29-001-031-002/426
(GURSANDA) 		3129001000NRG23020120231173077 04/01/2023 ASHA 3129001WL071957 ASHA 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8049363096 ASHA W/O HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
22 PISAWAN UP-29-001-031-002/434
(GURSANDA) 		3129001000NRG23020120231173079 04/01/2023 KANTI 3129001WL071957 KANTI 00354 PUNB0091400 1278 1278 Processed 19/01/2023 8049363129 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PISAWAN UP-29-001-031-002/434
(GURSANDA) 		3129001000NRG23020120231173078 04/01/2023 VINOD 3129001WL071957 VINOD 00354 PUNB0091400 1278 1278 Processed 19/01/2023 8049363116 VINOD BANK OF BARODA(606985)
24 PISAWAN UP-29-001-031-002/440-A
(GURSANDA) 		3129001000NRG23020120231173080 04/01/2023 ASHISH 3129001WL071957 ASHISH 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8049363134 ASHISH PUNJAB NATIONAL BANK(508568)
25 PISAWAN UP-29-001-031-002/52-A
(GURSANDA) 		3129001000NRG23020120231173083 04/01/2023 JUMMAN 3129001WL071957 JUMMAN 00354 PUNB0091400 1278 1278 Processed 19/01/2023 8049363111 JUMMAN BANK OF BARODA(606985)
26 PISAWAN UP-29-001-031-002/521
(GURSANDA) 		3129001000NRG23020120231173084 04/01/2023 VINAY 3129001WL071957 VINAY 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8049363115 VINAY SO PREM PUNJAB NATIONAL BANK(508568)
27 PISAWAN UP-29-001-031-002/54-A
(GURSANDA) 		3129001000NRG23020120231173085 04/01/2023 LAKHAN 3129001WL071957 LAKHAN 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8049363131 LAKHAN S/O MOHAN PUNJAB NATIONAL BANK(508568)
28 PISAWAN UP-29-001-031-002/548
(GURSANDA) 		3129001000NRG23020120231173086 04/01/2023 SUMIRATA 3129001WL071957 SUMIRATA 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8049363109 SUMIRATA W/O NATTHU PUNJAB NATIONAL BANK(508568)
29 PISAWAN UP-29-001-031-002/607
(GURSANDA) 		3129001000NRG23020120231173089 04/01/2023 SANTOSH KUMARI 3129001WL071957 SANTOSH KUMARI 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8049363130 SANTOS KUMARI W/O RAJ PAL PUNJAB NATIONAL BANK(508568)
30 PISAWAN UP-29-001-031-002/713
(GURSANDA) 		3129001000NRG23020120231173091 04/01/2023 FATIMA 3129001WL071957 FATIMA 00354 PUNB0091400 852 852 Processed 19/01/2023 8049363120 FATIMA PUNJAB NATIONAL BANK(508568)
31 PISAWAN UP-29-001-031-002/785
(GURSANDA) 		3129001000NRG23020120231173095 04/01/2023 BEDHAB 3129001WL071957 BEDHAB 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8049363133 BEDHAB PUNJAB NATIONAL BANK(508568)
32 PISAWAN UP-29-001-031-002/898
(GURSANDA) 		3129001000NRG23020120231173098 04/01/2023 JALISHA 3129001WL071957 JALISHA 00354 PUNB0091400 426 426 Processed 19/01/2023 8049363119 JALISHA PUNJAB NATIONAL BANK(508568)
33 PISAWAN UP-29-001-031-002/97
(GURSANDA) 		3129001000NRG23020120231173102 04/01/2023 MUKESH 3129001WL071957 MUKESH 00354 PUNB0091400 1278 1278 Processed 19/01/2023 8049363118 MUKESH S/O RAM CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 34293 34293
34 PISAWAN UP-29-001-031-002/122
(GURSANDA) 		3129001000NRG23020120231173054 04/01/2023 UDAY RAJ 3129001WL071957 UDAY RAJ 00415 SBIN0017585 1491 1491 Processed 19/01/2023 8049363123 UDAY RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
35 PISAWAN UP-29-001-031-002/227
(GURSANDA) 		3129001000NRG23020120231173062 04/01/2023 PREMA 3129001WL071957 PREMA 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8049363101 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PISAWAN UP-29-001-031-002/511
(GURSANDA) 		3129001000NRG23020120231173082 04/01/2023 RAM JI 3129001WL071957 RAM JI 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8049363098 RAM JI BANK OF BARODA(606985)
37 PISAWAN UP-29-001-031-002/557
(GURSANDA) 		3129001000NRG23020120231173087 04/01/2023 CHUTKUNNA 3129001WL071957 CHUTKUNNA 00691 IPOS0000001 1065 1065 Rejected 19/01/2023 8049363099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PISAWAN UP-29-001-031-002/595
(GURSANDA) 		3129001000NRG23020120231173088 04/01/2023 BABALI 3129001WL071957 BABALI 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8049363132 PRADEEP KUMAR S/O KUNWAR PAL PUNJAB NATIONAL BANK(508568)
39 PISAWAN UP-29-001-031-002/950
(GURSANDA) 		3129001000NRG23020120231173099 04/01/2023 MANJU SHARMA 3129001WL071957 MANJU SHARMA 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8049363100 MANJU SHARMA W/O SHOBHIT KUMAR GRAMIN BANK OF ARYAVART(508509)
40 PISAWAN UP-29-001-031-002/969
(GURSANDA) 		3129001000NRG23020120231173101 04/01/2023 VIJYA 3129001WL071957 VIJYA 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8049363102 VIJYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7455 7455
Total 51333 51333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_040123APB_FTO_1899160 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 1278
2 PISAWAN UP3129001_040123APB_FTO_1899160 Bank of Baroda BARB0VJGURS GURSANDA 5751
3 PISAWAN UP3129001_040123APB_FTO_1899160 Indian Bank IDIB000P658 PISAWAN 1065
4 PISAWAN UP3129001_040123APB_FTO_1899160 Punjab National Bank PUNB0091400 PISAWAN 34293
5 PISAWAN UP3129001_040123APB_FTO_1899160 State Bank of India SBIN0017585 Pisawan 1491
6 PISAWAN UP3129001_040123APB_FTO_1899160 India Post Payments Bank IPOS0000001 SITAPUR 7455

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