Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_160323FTO_2179674
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-29-001-032-001/113
(HARNAL KALA) 		3129001000NRG23140320231355141 16/03/2023 URMILA 3129001WL080411 URMILA 00015 ALLA0AU1324 1278 1278 Processed 01/04/2023 0358732076 URMILA ()
2 PISAWAN UP-29-001-032-001/158
(HARNAL KALA) 		3129001000NRG23140320231355152 16/03/2023 JHABBU SINGH 3129001WL080411 JHABBU SINGH 00015 ALLA0AU1324 1278 1278 Processed 01/04/2023 0358732072 JHABBU SINGH ()
3 PISAWAN UP-29-001-032-001/236
(HARNAL KALA) 		3129001000NRG23140320231355174 16/03/2023 SUALAL 3129001WL080411 SUALAL 00015 ALLA0AU1324 1065 1065 Processed 01/04/2023 0358732078 SUALAL ()
4 PISAWAN UP-29-001-032-001/238
(HARNAL KALA) 		3129001000NRG23140320231355175 16/03/2023 MAHESWAR 3129001WL080411 MAHESWAR 00015 ALLA0AU1324 1278 1278 Processed 01/04/2023 0358732073 MAHESWAR ()
5 PISAWAN UP-29-001-032-001/269
(HARNAL KALA) 		3129001000NRG23140320231355187 16/03/2023 RENU 3129001WL080411 RENU 00015 ALLA0AU1324 1278 1278 Processed 01/04/2023 0358732079 RENU ()
6 PISAWAN UP-29-001-032-001/327
(HARNAL KALA) 		3129001000NRG23140320231355202 16/03/2023 SRIPAL 3129001WL080411 SRIPAL 00015 ALLA0AU1324 1065 1065 Processed 01/04/2023 0358732077 SRIPAL ()
7 PISAWAN UP-29-001-032-001/330
(HARNAL KALA) 		3129001000NRG23140320231355204 16/03/2023 BANARASI 3129001WL080411 BANARASI 00015 ALLA0AU1324 1491 1491 Processed 01/04/2023 0358732096 BANARASI ()
8 PISAWAN UP-29-001-032-001/34
(HARNAL KALA) 		3129001000NRG23140320231355208 16/03/2023 RAKESH 3129001WL080411 RAKESH 00015 ALLA0AU1324 1278 1278 Processed 01/04/2023 0358732074 RAKESH ()
9 PISAWAN UP-29-001-032-001/4
(HARNAL KALA) 		3129001000NRG23140320231355223 16/03/2023 NEETU 3129001WL080411 NEETU 00015 ALLA0AU1324 1491 1491 Processed 01/04/2023 0358732075 NEETU ()
10 PISAWAN UP-29-001-032-001/99
(HARNAL KALA) 		3129001000NRG23140320231355283 16/03/2023 JAGRANI 3129001WL080411 JAGRANI 00015 ALLA0AU1324 1278 1278 Processed 01/04/2023 0358732097 JAGRANI ()
SubTotal 12780 12780
11 PISAWAN UP-29-001-032-001/112
(HARNAL KALA) 		3129001000NRG23140320231355140 16/03/2023 RAM SHANTEE 3129001WL080411 RAM SHANTEE 00699 BKID0ARYAGB 1491 1491 Processed 01/04/2023 0358732094 RAM SHANTEE ()
12 PISAWAN UP-29-001-032-001/136
(HARNAL KALA) 		3129001000NRG23140320231355146 16/03/2023 JAGESHWAR 3129001WL080411 JAGESHWAR 00699 BKID0ARYAGB 639 639 Processed 01/04/2023 0358732085 JAGESHWAR ()
13 PISAWAN UP-29-001-032-001/142
(HARNAL KALA) 		3129001000NRG23140320231355148 16/03/2023 MANNI LAL 3129001WL080411 MANNI LAL 00699 BKID0ARYAGB 1278 1278 Processed 01/04/2023 0358732082 MANNI LAL ()
14 PISAWAN UP-29-001-032-001/179
(HARNAL KALA) 		3129001000NRG23140320231355155 16/03/2023 MAYAVATI 3129001WL080411 MAYAVATI 00699 BKID0ARYAGB 1065 1065 Processed 01/04/2023 0358732095 MAYAVATI ()
15 PISAWAN UP-29-001-032-001/330
(HARNAL KALA) 		3129001000NRG23140320231355205 16/03/2023 Nirmala 3129001WL080411 Nirmala 00699 BKID0ARYAGB 1491 1491 Processed 01/04/2023 0358732089 Nirmala ()
16 PISAWAN UP-29-001-032-001/34
(HARNAL KALA) 		3129001000NRG23140320231355209 16/03/2023 MIMLA 3129001WL080411 MIMLA 00699 BKID0ARYAGB 1278 1278 Processed 01/04/2023 0358732088 MIMLA ()
17 PISAWAN UP-29-001-032-001/344
(HARNAL KALA) 		3129001000NRG23140320231355211 16/03/2023 MAHESWARI 3129001WL080411 MAHESWARI 00699 BKID0ARYAGB 1491 1491 Processed 01/04/2023 0358732083 MAHESWARI ()
18 PISAWAN UP-29-001-032-001/351
(HARNAL KALA) 		3129001000NRG23140320231355213 16/03/2023 DINESH 3129001WL080411 DINESH 00699 BKID0ARYAGB 1278 1278 Processed 01/04/2023 0358732080 DINESH ()
19 PISAWAN UP-29-001-032-001/379
(HARNAL KALA) 		3129001000NRG23140320231355217 16/03/2023 RAMSUT 3129001WL080411 RAMSUT 00699 BKID0ARYAGB 1278 1278 Processed 01/04/2023 0358732087 RAMSUT ()
20 PISAWAN UP-29-001-032-001/381
(HARNAL KALA) 		3129001000NRG23140320231355220 16/03/2023 VIPIN 3129001WL080411 VIPIN 00699 BKID0ARYAGB 1278 1278 Processed 01/04/2023 0358732091 VIPIN ()
21 PISAWAN UP-29-001-032-001/383
(HARNAL KALA) 		3129001000NRG23140320231355221 16/03/2023 SANTOSH 3129001WL080411 SANTOSH 00699 BKID0ARYAGB 1491 1491 Processed 01/04/2023 0358732086 SANTOSH ()
22 PISAWAN UP-29-001-032-001/451
(HARNAL KALA) 		3129001000NRG23140320231355226 16/03/2023 MADHURANI 3129001WL080411 MADHURANI 00699 BKID0ARYAGB 1065 1065 Processed 01/04/2023 0358732092 MADHURANI ()
23 PISAWAN UP-29-001-032-001/569
(HARNAL KALA) 		3129001000NRG23140320231355238 16/03/2023 GANGARAM 3129001WL080411 GANGARAM 00699 BKID0ARYAGB 1491 1491 Processed 01/04/2023 0358732084 GANGARAM ()
24 PISAWAN UP-29-001-032-001/578
(HARNAL KALA) 		3129001000NRG23140320231355239 16/03/2023 PRADEEP 3129001WL080411 PRADEEP 00699 BKID0ARYAGB 639 639 Processed 01/04/2023 0358732090 PRADEEP ()
25 PISAWAN UP-29-001-032-001/656
(HARNAL KALA) 		3129001000NRG23140320231355271 16/03/2023 RENU PANDAY 3129001WL080411 RENU PANDAY 00699 BKID0ARYAGB 1491 1491 Processed 01/04/2023 0358732093 RENU PANDAY ()
26 PISAWAN UP-29-001-032-001/72
(HARNAL KALA) 		3129001000NRG23140320231355278 16/03/2023 TEJPAL 3129001WL080411 TEJPAL 00699 BKID0ARYAGB 1491 1491 Processed 01/04/2023 0358732081 TEJPAL ()
SubTotal 20235 20235
Total 33015 33015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_160323FTO_2179674 Allahabad U.P. Gramin Bank ALLA0AU1324 Bahadurnagar 12780
2 PISAWAN UP3129001_160323FTO_2179674 Aryavart Bank BKID0ARYAGB Bahadurnagar 20235

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