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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_030922FTO_1163133
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-29-001-007-001/224
(BADNAPUR) 		3129001000NRG23020920220735107 03/09/2022 NASIM 3129001WL046052 NASIM 00015 ALLA0AU1239 1491 1491 Processed 12/09/2022 4646712982 NASIM ()
2 PISAWAN UP-29-001-007-001/346
(BADNAPUR) 		3129001000NRG23020920220735110 03/09/2022 RAJKUMAR 3129001WL046052 RAJKUMAR 00015 ALLA0AU1239 1491 1491 Processed 12/09/2022 4646712960 RAJKUMAR ()
3 PISAWAN UP-29-001-007-001/67
(BADNAPUR) 		3129001000NRG23020920220735118 03/09/2022 IKRAR 3129001WL046052 IKRAR 00015 ALLA0AU1239 1491 1491 Processed 12/09/2022 4646712959 IKRAR ()
SubTotal 4473 4473
4 PISAWAN UP-29-001-015-001/177
(BIHAT GAUR) 		3129001000NRG23020920220735131 03/09/2022 RAMKALI 3129001WL046055 RAMKALI 00015 ALLA0AU1283 1491 1491 Processed 12/09/2022 4646712981 RAMKALI ()
5 PISAWAN UP-29-001-015-001/22
(BIHAT GAUR) 		3129001000NRG23020920220735120 03/09/2022 DILARAM 3129001WL046053 DILARAM 00015 ALLA0AU1283 1491 1491 Processed 12/09/2022 4646712978 DILARAM ()
6 PISAWAN UP-29-001-015-001/341
(BIHAT GAUR) 		3129001000NRG23020920220735134 03/09/2022 RAJESH 3129001WL046055 RAJESH 00015 ALLA0AU1283 1491 1491 Processed 12/09/2022 4646712979 RAJESH ()
7 PISAWAN UP-29-001-015-001/85
(BIHAT GAUR) 		3129001000NRG23020920220735153 03/09/2022 UMASHANKER 3129001WL046056 UMASHANKER 00015 ALLA0AU1283 1491 1491 Processed 12/09/2022 4646712980 UMASHANKER ()
SubTotal 5964 5964
8 PISAWAN UP-29-001-015-001/162
(BIHAT GAUR) 		3129001000NRG23020920220735129 03/09/2022 RAMLALI 3129001WL046055 RAMLALI 00015 ALLA0AU1565 1491 1491 Processed 12/09/2022 4646712961 RAMLALI ()
SubTotal 1491 1491
9 PISAWAN UP-29-001-007-001/463
(BADNAPUR) 		3129001000NRG23020920220735116 03/09/2022 BRAJRAJ YADAV 3129001WL046052 BRAJRAJ YADAV 00691 IPOS0000001 1491 1491 Processed 12/09/2022 4646712971 BRAJRAJ YADAV ()
10 PISAWAN UP-29-001-015-001/607
(BIHAT GAUR) 		3129001000NRG23020920220735138 03/09/2022 DEVENDRA KUMAR 3129001WL046055 DEVENDRA KUMAR 00691 IPOS0000001 1491 1491 Processed 12/09/2022 4646712972 DEVENDRA KUMAR ()
11 PISAWAN UP-29-001-015-001/693
(BIHAT GAUR) 		3129001000NRG23020920220735152 03/09/2022 PANKAJ KUMAR 3129001WL046056 PANKAJ KUMAR 00691 IPOS0000001 426 426 Processed 12/09/2022 4646712970 PANKAJ KUMAR ()
SubTotal 3408 3408
12 PISAWAN UP-29-001-007-001/184
(BADNAPUR) 		3129001000NRG23020920220735106 03/09/2022 TOTARAM 3129001WL046052 TOTARAM 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4646712975 TOTARAM ()
13 PISAWAN UP-29-001-007-001/421
(BADNAPUR) 		3129001000NRG23020920220735115 03/09/2022 MAHESH 3129001WL046052 MAHESH 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4646712965 MAHESH ()
14 PISAWAN UP-29-001-007-001/66
(BADNAPUR) 		3129001000NRG23020920220735117 03/09/2022 IKBAL 3129001WL046052 IKBAL 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4646712976 IKBAL ()
15 PISAWAN UP-29-001-015-001/134
(BIHAT GAUR) 		3129001000NRG23020920220735119 03/09/2022 SADHU LAL 3129001WL046053 SADHU LAL 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4646712966 SADHU LAL ()
16 PISAWAN UP-29-001-015-001/587
(BIHAT GAUR) 		3129001000NRG23020920220735122 03/09/2022 DILIP 3129001WL046053 DILIP 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4646712969 DILIP ()
17 PISAWAN UP-29-001-015-001/628
(BIHAT GAUR) 		3129001000NRG23020920220735139 03/09/2022 KAMLESH 3129001WL046055 KAMLESH 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4646712973 KAMLESH ()
18 PISAWAN UP-29-001-015-001/647
(BIHAT GAUR) 		3129001000NRG23020920220735151 03/09/2022 BINDESH 3129001WL046056 BINDESH 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4646712977 BINDESH ()
19 PISAWAN UP-29-001-015-001/654
(BIHAT GAUR) 		3129001000NRG23020920220735124 03/09/2022 ANIL 3129001WL046054 ANIL 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4646712963 ANIL ()
20 PISAWAN UP-29-001-015-001/689
(BIHAT GAUR) 		3129001000NRG23020920220735140 03/09/2022 RAMHET 3129001WL046055 RAMHET 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4646712964 RAMHET ()
21 PISAWAN UP-29-001-015-001/689
(BIHAT GAUR) 		3129001000NRG23020920220735141 03/09/2022 SATTAMI DEVI 3129001WL046055 SATTAMI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4646712962 SATTAMI DEVI ()
22 PISAWAN UP-29-001-015-001/691
(BIHAT GAUR) 		3129001000NRG23020920220735125 03/09/2022 GANGARAM 3129001WL046054 GANGARAM 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4646712967 GANGARAM ()
23 PISAWAN UP-29-001-015-001/692
(BIHAT GAUR) 		3129001000NRG23020920220735126 03/09/2022 RAMESH 3129001WL046054 RAMESH 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4646712974 RAMESH ()
24 PISAWAN UP-29-001-015-001/94
(BIHAT GAUR) 		3129001000NRG23020920220735154 03/09/2022 VICHITR 3129001WL046056 VICHITR 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4646712968 VICHITR ()
SubTotal 19383 19383
Total 34719 34719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_030922FTO_1163133 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 4473
2 PISAWAN UP3129001_030922FTO_1163133 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 5964
3 PISAWAN UP3129001_030922FTO_1163133 Allahabad U.P. Gramin Bank ALLA0AU1565 BEEHAT GAUD 1491
4 PISAWAN UP3129001_030922FTO_1163133 India Post Payments Bank IPOS0000001 SITAPUR 3408
5 PISAWAN UP3129001_030922FTO_1163133 Aryavart Bank BKID0ARYAGB Bargawan 4473
6 PISAWAN UP3129001_030922FTO_1163133 Aryavart Bank BKID0ARYAGB beehatgaur 11928
7 PISAWAN UP3129001_030922FTO_1163133 Aryavart Bank BKID0ARYAGB Wazir Nagar. 2982

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