Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:44:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_270922FTO_1317083
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-29-001-061-001/163
(NEVADIYA) 		3129001000NRG23270920220845512 27/09/2022 SHER SINGH 3129001WL052333 SHER SINGH 00015 ALLA0AU1313 1065 1065 Processed 07/10/2022 5312263223 SHER SINGH ()
2 PISAWAN UP-29-001-061-001/164
(NEVADIYA) 		3129001000NRG23270920220845513 27/09/2022 MOTILAL 3129001WL052333 MOTILAL 00015 ALLA0AU1313 1278 1278 Processed 07/10/2022 5312263222 MOTILAL ()
3 PISAWAN UP-29-001-061-001/362
(NEVADIYA) 		3129001000NRG23270920220845516 27/09/2022 VIPIN 3129001WL052333 VIPIN 00015 ALLA0AU1313 1065 1065 Processed 07/10/2022 5312263228 VIPIN ()
4 PISAWAN UP-29-001-061-001/363
(NEVADIYA) 		3129001000NRG23270920220845517 27/09/2022 CHOTELAL 3129001WL052333 CHOTELAL 00015 ALLA0AU1313 1278 1278 Processed 07/10/2022 5312263221 CHOTELAL ()
5 PISAWAN UP-29-001-061-001/576
(NEVADIYA) 		3129001000NRG23270920220845521 27/09/2022 SUKUL 3129001WL052333 SUKUL 00015 ALLA0AU1313 1065 1065 Processed 07/10/2022 5312263224 SUKUL ()
6 PISAWAN UP-29-001-061-001/821
(NEVADIYA) 		3129001000NRG23270920220845532 27/09/2022 ANUJ 3129001WL052333 ANUJ 00015 ALLA0AU1313 1278 1278 Processed 07/10/2022 5312263227 ANUJ ()
7 PISAWAN UP-29-001-061-001/823
(NEVADIYA) 		3129001000NRG23270920220845533 27/09/2022 PINTU 3129001WL052333 PINTU 00015 ALLA0AU1313 1278 1278 Processed 07/10/2022 5312263229 PINTU ()
8 PISAWAN UP-29-001-061-002/155
(NEVADIYA) 		3129001000NRG23270920220845550 27/09/2022 SUNITA 3129001WL052333 SUNITA 00015 ALLA0AU1313 852 852 Processed 07/10/2022 5312263226 SUNITA ()
9 PISAWAN UP-29-001-061-002/166
(NEVADIYA) 		3129001000NRG23270920220845552 27/09/2022 SEETA 3129001WL052333 SEETA 00015 ALLA0AU1313 1278 1278 Processed 07/10/2022 5312263220 SEETA ()
10 PISAWAN UP-29-001-061-002/54
(NEVADIYA) 		3129001000NRG23270920220845560 27/09/2022 JAWAHR 3129001WL052333 JAWAHR 00015 ALLA0AU1313 1278 1278 Processed 07/10/2022 5312263219 JAWAHR ()
11 PISAWAN UP-29-001-061-002/685
(NEVADIYA) 		3129001000NRG23270920220845572 27/09/2022 ARUN 3129001WL052333 ARUN 00015 ALLA0AU1313 1278 1278 Processed 07/10/2022 5312263225 ARUN ()
SubTotal 12993 12993
12 PISAWAN UP-29-001-061-001/818
(NEVADIYA) 		3129001000NRG23270920220845531 27/09/2022 BRAJ LAL 3129001WL052333 BRAJ LAL 00078 CNRB0003049 1278 1278 Processed 07/10/2022 5312263237 BRAJ LAL ()
SubTotal 1278 1278
13 PISAWAN UP-29-001-061-001/844
(NEVADIYA) 		3129001000NRG23270920220845536 27/09/2022 UTTAM 3129001WL052333 UTTAM 00176 IDIB000P658 1278 1278 Processed 07/10/2022 5312263234 UTTAM ()
14 PISAWAN UP-29-001-061-001/901
(NEVADIYA) 		3129001000NRG23270920220845545 27/09/2022 SUDHIR 3129001WL052333 SUDHIR 00176 IDIB000P658 1278 1278 Processed 07/10/2022 5312263241 SUDHIR ()
SubTotal 2556 2556
15 PISAWAN UP-29-001-061-001/832
(NEVADIYA) 		3129001000NRG23270920220845535 27/09/2022 KALAVATI 3129001WL052333 KALAVATI 00354 PUNB0091400 1278 1278 Processed 07/10/2022 5312263233 KALAVATI ()
SubTotal 1278 1278
16 PISAWAN UP-29-001-061-001/864
(NEVADIYA) 		3129001000NRG23270920220845539 27/09/2022 PUSHPA DEVI 3129001WL052333 PUSHPA DEVI 00691 IPOS0000001 1278 1278 Processed 07/10/2022 5312263244 PUSHPA DEVI ()
17 PISAWAN UP-29-001-061-001/864
(NEVADIYA) 		3129001000NRG23270920220845538 27/09/2022 RAJENDRA 3129001WL052333 RAJENDRA 00691 IPOS0000001 1278 1278 Processed 07/10/2022 5312263243 RAJENDRA ()
18 PISAWAN UP-29-001-061-001/867
(NEVADIYA) 		3129001000NRG23270920220845541 27/09/2022 AKASH 3129001WL052333 AKASH 00691 IPOS0000001 1278 1278 Processed 07/10/2022 5312263238 AKASH ()
19 PISAWAN UP-29-001-061-001/893
(NEVADIYA) 		3129001000NRG23270920220845543 27/09/2022 PAWAN KUMAR 3129001WL052333 PAWAN KUMAR 00691 IPOS0000001 1278 1278 Processed 07/10/2022 5312263248 PAWAN KUMAR ()
20 PISAWAN UP-29-001-061-001/920
(NEVADIYA) 		3129001000NRG23270920220845546 27/09/2022 SAURABH 3129001WL052333 SAURABH 00691 IPOS0000001 1278 1278 Processed 07/10/2022 5312263245 SAURABH ()
SubTotal 6390 6390
21 PISAWAN UP-29-001-061-001/619
(NEVADIYA) 		3129001000NRG23270920220845522 27/09/2022 VISHAMBHAR 3129001WL052333 VISHAMBHAR 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5312263231 VISHAMBHAR ()
22 PISAWAN UP-29-001-061-001/804
(NEVADIYA) 		3129001000NRG23270920220845528 27/09/2022 RAM DEVI 3129001WL052333 RAM DEVI 00699 BKID0ARYAGB 852 852 Processed 07/10/2022 5312263247 RAM DEVI ()
23 PISAWAN UP-29-001-061-001/832
(NEVADIYA) 		3129001000NRG23270920220845534 27/09/2022 SHIV DARSAHAN 3129001WL052333 SHIV DARSAHAN 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5312263230 SHIV DARSAHAN ()
24 PISAWAN UP-29-001-061-001/845
(NEVADIYA) 		3129001000NRG23270920220845537 27/09/2022 ANKAJ 3129001WL052333 ANKAJ 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5312263235 ANKAJ ()
25 PISAWAN UP-29-001-061-001/866
(NEVADIYA) 		3129001000NRG23270920220845540 27/09/2022 RADHEDHYAM 3129001WL052333 RADHEDHYAM 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5312263239 RADHEDHYAM ()
26 PISAWAN UP-29-001-061-001/890
(NEVADIYA) 		3129001000NRG23270920220845542 27/09/2022 MANOJ 3129001WL052333 MANOJ 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5312263232 MANOJ ()
27 PISAWAN UP-29-001-061-001/900
(NEVADIYA) 		3129001000NRG23270920220845544 27/09/2022 MUNEESH 3129001WL052333 MUNEESH 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5312263240 MUNEESH ()
28 PISAWAN UP-29-001-061-002/177
(NEVADIYA) 		3129001000NRG23270920220845555 27/09/2022 JAY DEVI 3129001WL052333 JAY DEVI 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5312263246 JAY DEVI ()
29 PISAWAN UP-29-001-061-002/57
(NEVADIYA) 		3129001000NRG23270920220845562 27/09/2022 SHIVAM 3129001WL052333 SHIVAM 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5312263236 SHIVAM ()
30 PISAWAN UP-29-001-061-002/649
(NEVADIYA) 		3129001000NRG23270920220845570 27/09/2022 RAMGOPAL 3129001WL052333 RAMGOPAL 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5312263242 RAMGOPAL ()
SubTotal 12354 12354
Total 36849 36849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_270922FTO_1317083 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 12993
2 PISAWAN UP3129001_270922FTO_1317083 Canara Bank CNRB0003049 SITAPUR 1278
3 PISAWAN UP3129001_270922FTO_1317083 Indian Bank IDIB000P658 PISAWAN 2556
4 PISAWAN UP3129001_270922FTO_1317083 Punjab National Bank PUNB0091400 PISAWAN 1278
5 PISAWAN UP3129001_270922FTO_1317083 India Post Payments Bank IPOS0000001 SITAPUR 6390
6 PISAWAN UP3129001_270922FTO_1317083 Aryavart Bank BKID0ARYAGB beehatgaur 3834
7 PISAWAN UP3129001_270922FTO_1317083 Aryavart Bank BKID0ARYAGB Pisawan 8520

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