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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_030922FTO_1166507
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-29-001-033-001/15
(HARRAIYA) 		3129001000NRG23030920220737251 03/09/2022 JAY PAL 3129001WL046246 JAY PAL 00015 ALLA0AU1268 1491 1491 Processed 12/09/2022 4644760272 JAY PAL ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-029-002/180
(GAURASI KALA) 		3129001000NRG23030920220737282 03/09/2022 PYARE LAL 3129001WL046248 PYARE LAL 00015 ALLA0AU1283 852 852 Processed 12/09/2022 4644760309 PYARE LAL ()
3 PISAWAN UP-29-001-029-002/257
(GAURASI KALA) 		3129001000NRG23030920220737287 03/09/2022 KAMLA 3129001WL046248 KAMLA 00015 ALLA0AU1283 852 852 Processed 12/09/2022 4644760274 KAMLA ()
4 PISAWAN UP-29-001-029-002/273
(GAURASI KALA) 		3129001000NRG23030920220737289 03/09/2022 SUNITA 3129001WL046248 SUNITA 00015 ALLA0AU1283 852 852 Processed 12/09/2022 4644760275 SUNITA ()
5 PISAWAN UP-29-001-029-002/350
(GAURASI KALA) 		3129001000NRG23030920220737290 03/09/2022 DAYARAM 3129001WL046248 DAYARAM 00015 ALLA0AU1283 852 852 Processed 12/09/2022 4644760276 DAYARAM ()
SubTotal 3408 3408
6 PISAWAN UP-29-001-065-001/16
(PATABOIH) 		3129001000NRG23030920220737265 03/09/2022 MUNENDRA 3129001WL046247 MUNENDRA 00015 ALLA0AU1566 1491 1491 Processed 12/09/2022 4644760278 MUNENDRA ()
7 PISAWAN UP-29-001-065-001/16
(PATABOIH) 		3129001000NRG23030920220737264 03/09/2022 NANDA 3129001WL046247 NANDA 00015 ALLA0AU1566 1491 1491 Processed 12/09/2022 4644760308 NANDA ()
8 PISAWAN UP-29-001-065-001/208
(PATABOIH) 		3129001000NRG23030920220737266 03/09/2022 CHAHITA 3129001WL046247 CHAHITA 00015 ALLA0AU1566 1491 1491 Processed 12/09/2022 4644760277 CHAHITA ()
9 PISAWAN UP-29-001-065-001/25
(PATABOIH) 		3129001000NRG23030920220737267 03/09/2022 JAGDEESH 3129001WL046247 JAGDEESH 00015 ALLA0AU1566 1491 1491 Processed 12/09/2022 4644760273 JAGDEESH ()
SubTotal 5964 5964
10 PISAWAN UP-29-001-078-001/282
(TAVINDA NAGAR) 		3129001000NRG23030920220737231 03/09/2022 MANISH 3129001WL046244 MANISH 00176 IDIB000P658 1491 1491 Processed 12/09/2022 4644760302 MANISH ()
11 PISAWAN UP-29-001-078-001/529
(TAVINDA NAGAR) 		3129001000NRG23030920220737247 03/09/2022 RAJBAHADUR 3129001WL046245 RAJBAHADUR 00176 IDIB000P658 1491 1491 Processed 12/09/2022 4644760301 RAJBAHADUR ()
SubTotal 2982 2982
12 PISAWAN UP-29-001-065-001/117
(PATABOIH) 		3129001000NRG23030920220737261 03/09/2022 LAKSHMAN 3129001WL046247 LAKSHMAN 00354 PUNB0077600 1491 1491 Processed 12/09/2022 4644760293 LAKSHMAN ()
SubTotal 1491 1491
13 PISAWAN UP-29-001-078-001/305
(TAVINDA NAGAR) 		3129001000NRG23030920220737245 03/09/2022 BHANNU SINGH 3129001WL046245 BHANNU SINGH 00354 PUNB0091400 1491 1491 Processed 12/09/2022 4644760294 BHANNU SINGH ()
SubTotal 1491 1491
14 PISAWAN UP-29-001-033-001/75
(HARRAIYA) 		3129001000NRG23030920220737260 03/09/2022 SHIV KUMAR 3129001WL046246 SHIV KUMAR 00415 SBIN0011223 1491 1491 Processed 12/09/2022 4644760295 MR SHIV KUMAR ()
SubTotal 1491 1491
15 PISAWAN UP-29-001-078-001/495
(TAVINDA NAGAR) 		3129001000NRG23030920220737235 03/09/2022 SARVESH 3129001WL046244 SARVESH 00415 SBIN0017585 1491 1491 Processed 12/09/2022 4644760296 MR SARVESH KUMAR ()
SubTotal 1491 1491
16 PISAWAN UP-29-001-033-001/414
(HARRAIYA) 		3129001000NRG23030920220737256 03/09/2022 SONU 3129001WL046246 SONU 00691 IPOS0000001 639 639 Processed 12/09/2022 4644760289 SONU ()
17 PISAWAN UP-29-001-033-001/417
(HARRAIYA) 		3129001000NRG23030920220737257 03/09/2022 DAL CHAND 3129001WL046246 DAL CHAND 00691 IPOS0000001 1278 1278 Processed 12/09/2022 4644760300 DAL CHAND ()
18 PISAWAN UP-29-001-033-001/446
(HARRAIYA) 		3129001000NRG23030920220737259 03/09/2022 KANCHAN 3129001WL046246 KANCHAN 00691 IPOS0000001 1491 1491 Processed 12/09/2022 4644760292 KANCHAN ()
19 PISAWAN UP-29-001-033-001/446
(HARRAIYA) 		3129001000NRG23030920220737258 03/09/2022 RAMBIR 3129001WL046246 RAMBIR 00691 IPOS0000001 1491 1491 Processed 12/09/2022 4644760291 RAMBIR ()
20 PISAWAN UP-29-001-065-001/851
(PATABOIH) 		3129001000NRG23030920220737275 03/09/2022 SUBHASH CHANDRA 3129001WL046247 SUBHASH CHANDRA 00691 IPOS0000001 1491 1491 Processed 12/09/2022 4644760297 SUBHASH CHANDRA ()
21 PISAWAN UP-29-001-078-001/503
(TAVINDA NAGAR) 		3129001000NRG23030920220737236 03/09/2022 HASHIM 3129001WL046244 HASHIM 00691 IPOS0000001 1491 1491 Processed 12/09/2022 4644760290 HASHIM ()
22 PISAWAN UP-29-001-078-001/526
(TAVINDA NAGAR) 		3129001000NRG23030920220737237 03/09/2022 ASHISH KUMAR 3129001WL046244 ASHISH KUMAR 00691 IPOS0000001 1491 1491 Processed 12/09/2022 4644760299 ASHISH KUMAR ()
23 PISAWAN UP-29-001-078-001/583
(TAVINDA NAGAR) 		3129001000NRG23030920220737238 03/09/2022 MANOJ 3129001WL046244 MANOJ 00691 IPOS0000001 1491 1491 Processed 12/09/2022 4644760298 MANOJ ()
SubTotal 10863 10863
24 PISAWAN UP-29-001-029-002/177
(GAURASI KALA) 		3129001000NRG23030920220737281 03/09/2022 JAY DEVI 3129001WL046248 JAY DEVI 00699 BKID0ARYAGB 852 852 Processed 12/09/2022 4644760307 JAY DEVI ()
25 PISAWAN UP-29-001-029-002/367
(GAURASI KALA) 		3129001000NRG23030920220737291 03/09/2022 CHANDANI 3129001WL046248 CHANDANI 00699 BKID0ARYAGB 852 852 Processed 12/09/2022 4644760306 CHANDANI ()
26 PISAWAN UP-29-001-029-002/388
(GAURASI KALA) 		3129001000NRG23030920220737292 03/09/2022 SUSHILA 3129001WL046248 SUSHILA 00699 BKID0ARYAGB 852 852 Processed 12/09/2022 4644760305 SUSHILA ()
27 PISAWAN UP-29-001-029-002/442
(GAURASI KALA) 		3129001000NRG23030920220737293 03/09/2022 PANKAJ KUMAR 3129001WL046248 PANKAJ KUMAR 00699 BKID0ARYAGB 852 852 Processed 12/09/2022 4644760281 PANKAJ KUMAR ()
28 PISAWAN UP-29-001-029-002/488
(GAURASI KALA) 		3129001000NRG23030920220737294 03/09/2022 SHIV NANDAN 3129001WL046248 SHIV NANDAN 00699 BKID0ARYAGB 852 852 Processed 12/09/2022 4644760279 SHIV NANDAN ()
29 PISAWAN UP-29-001-065-001/596
(PATABOIH) 		3129001000NRG23030920220737271 03/09/2022 SUMAN DEVI 3129001WL046247 SUMAN DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4644760287 SUMAN DEVI ()
30 PISAWAN UP-29-001-065-001/596
(PATABOIH) 		3129001000NRG23030920220737270 03/09/2022 SUNI LKUMAR 3129001WL046247 SUNI LKUMAR 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4644760288 SUNI LKUMAR ()
31 PISAWAN UP-29-001-065-001/716
(PATABOIH) 		3129001000NRG23030920220737272 03/09/2022 RAJENDRA 3129001WL046247 RAJENDRA 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4644760280 RAJENDRA ()
32 PISAWAN UP-29-001-065-001/765
(PATABOIH) 		3129001000NRG23030920220737273 03/09/2022 VIJAYDATT 3129001WL046247 VIJAYDATT 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4644760286 VIJAYDATT ()
33 PISAWAN UP-29-001-065-001/925
(PATABOIH) 		3129001000NRG23030920220737276 03/09/2022 GUDDU KUMAR 3129001WL046247 GUDDU KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4644760285 GUDDU KUMAR ()
34 PISAWAN UP-29-001-065-001/926
(PATABOIH) 		3129001000NRG23030920220737277 03/09/2022 RANJEET 3129001WL046247 RANJEET 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4644760284 RANJEET ()
35 PISAWAN UP-29-001-065-001/927
(PATABOIH) 		3129001000NRG23030920220737278 03/09/2022 RANVEER 3129001WL046247 RANVEER 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4644760283 RANVEER ()
36 PISAWAN UP-29-001-078-001/304
(TAVINDA NAGAR) 		3129001000NRG23030920220737232 03/09/2022 ARFI 3129001WL046244 ARFI 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4644760282 ARFI ()
37 PISAWAN UP-29-001-078-001/490
(TAVINDA NAGAR) 		3129001000NRG23030920220737234 03/09/2022 RAKESH 3129001WL046244 RAKESH 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4644760303 RAKESH ()
38 PISAWAN UP-29-001-078-001/490
(TAVINDA NAGAR) 		3129001000NRG23030920220737246 03/09/2022 SHIVPAL 3129001WL046245 SHIVPAL 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4644760304 SHIVPAL ()
SubTotal 19170 19170
Total 49842 49842

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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_1166507 Allahabad U.P. Gramin Bank ALLA0AU1268 Neri 1491
2 PISAWAN UP3129001_030922FTO_1166507 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 3408
3 PISAWAN UP3129001_030922FTO_1166507 Allahabad U.P. Gramin Bank ALLA0AU1566 PATA BHOJH 5964
4 PISAWAN UP3129001_030922FTO_1166507 Indian Bank IDIB000P658 PISAWAN 2982
5 PISAWAN UP3129001_030922FTO_1166507 Punjab National Bank PUNB0077600 MAHOLI 1491
6 PISAWAN UP3129001_030922FTO_1166507 Punjab National Bank PUNB0091400 PISAWAN 1491
7 PISAWAN UP3129001_030922FTO_1166507 State Bank of India SBIN0011223 MAHOLI 1491
8 PISAWAN UP3129001_030922FTO_1166507 State Bank of India SBIN0017585 Pisawan 1491
9 PISAWAN UP3129001_030922FTO_1166507 India Post Payments Bank IPOS0000001 SITAPUR 10863
10 PISAWAN UP3129001_030922FTO_1166507 Aryavart Bank BKID0ARYAGB Bahadurnagar 1491
11 PISAWAN UP3129001_030922FTO_1166507 Aryavart Bank BKID0ARYAGB patabojh 10437
12 PISAWAN UP3129001_030922FTO_1166507 Aryavart Bank BKID0ARYAGB Pisawan 2982
13 PISAWAN UP3129001_030922FTO_1166507 Aryavart Bank BKID0ARYAGB Wazir Nagar. 4260

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