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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:44:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_280123APB_FTO_2009097
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-29-001-004-002/138
(BABURDIPUR) 		3129001000NRG23280120231258506 28/01/2023 BISHUNU 3129001WL076104 BISHUNU 00015 ALLA0AU1313 852 852 Processed 30/03/2023 0312369926 MR MR VISHNU STATE BANK OF INDIA(508548)
2 PISAWAN UP-29-001-004-002/139
(BABURDIPUR) 		3129001000NRG23280120231258507 28/01/2023 RAM GUNI 3129001WL076104 RAM GUNI 00015 ALLA0AU1313 1278 1278 Processed 30/03/2023 0312369900 RAM GUNI W\O RAMASRE GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-004-002/139
(BABURDIPUR) 		3129001000NRG23280120231258508 28/01/2023 SATYA KUMAR 3129001WL076104 SATYA KUMAR 00015 ALLA0AU1313 1065 1065 Processed 31/03/2023 0312369908 SATYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PISAWAN UP-29-001-004-002/141
(BABURDIPUR) 		3129001000NRG23280120231258510 28/01/2023 SHIV LAL 3129001WL076104 SHIV LAL 00015 ALLA0AU1313 1278 1278 Processed 30/03/2023 0312369894 SHIV GRAMIN BANK OF ARYAVART(508509)
5 PISAWAN UP-29-001-004-002/143
(BABURDIPUR) 		3129001000NRG23280120231258512 28/01/2023 SRIKRISHAN 3129001WL076104 SRIKRISHAN 00015 ALLA0AU1313 852 852 Processed 30/03/2023 0312369895 SRIKR GRAMIN BANK OF ARYAVART(508509)
6 PISAWAN UP-29-001-004-002/144
(BABURDIPUR) 		3129001000NRG23280120231258513 28/01/2023 SUMAN 3129001WL076104 SUMAN 00015 ALLA0AU1313 1065 1065 Processed 30/03/2023 0312369899 SUMAN GRAMIN BANK OF ARYAVART(508509)
7 PISAWAN UP-29-001-004-002/148
(BABURDIPUR) 		3129001000NRG23280120231258514 28/01/2023 SUNITA DEVI 3129001WL076104 SUNITA DEVI 00015 ALLA0AU1313 852 852 Processed 30/03/2023 0312369917 SUNIT GRAMIN BANK OF ARYAVART(508509)
8 PISAWAN UP-29-001-004-002/149
(BABURDIPUR) 		3129001000NRG23280120231258515 28/01/2023 RAMKALI 3129001WL076104 RAMKALI 00015 ALLA0AU1313 852 852 Processed 31/03/2023 0312369888 RAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PISAWAN UP-29-001-004-002/155
(BABURDIPUR) 		3129001000NRG23280120231258517 28/01/2023 JAGANNATH 3129001WL076104 JAGANNATH 00015 ALLA0AU1313 852 852 Processed 30/03/2023 0312369893 JAGAN GRAMIN BANK OF ARYAVART(508509)
10 PISAWAN UP-29-001-004-002/158
(BABURDIPUR) 		3129001000NRG23280120231258518 28/01/2023 JAMUNA DIN 3129001WL076104 JAMUNA DIN 00015 ALLA0AU1313 1278 1278 Processed 30/03/2023 0312369898 JAMUN GRAMIN BANK OF ARYAVART(508509)
11 PISAWAN UP-29-001-004-002/159
(BABURDIPUR) 		3129001000NRG23280120231258519 28/01/2023 RAM DAYAL 3129001WL076104 RAM DAYAL 00015 ALLA0AU1313 1278 1278 Processed 30/03/2023 0312369916 RAM DAYAL GRAMIN BANK OF ARYAVART(508509)
12 PISAWAN UP-29-001-004-002/166
(BABURDIPUR) 		3129001000NRG23280120231258520 28/01/2023 PUSAPA DEVI 3129001WL076104 PUSAPA DEVI 00015 ALLA0AU1313 1278 1278 Processed 30/03/2023 0312369919 PUSAPA DEVI GRAMIN BANK OF ARYAVART(508509)
13 PISAWAN UP-29-001-004-002/173
(BABURDIPUR) 		3129001000NRG23280120231258521 28/01/2023 KALAWATI 3129001WL076104 KALAWATI 00015 ALLA0AU1313 852 852 Processed 30/03/2023 0312369920 KALAVATI W/O VISHRAM PUNJAB NATIONAL BANK(508568)
14 PISAWAN UP-29-001-004-002/173
(BABURDIPUR) 		3129001000NRG23280120231258522 28/01/2023 VISHRAM LAL 3129001WL076104 VISHRAM LAL 00015 ALLA0AU1313 1065 1065 Processed 30/03/2023 0312369889 VISHR GRAMIN BANK OF ARYAVART(508509)
15 PISAWAN UP-29-001-004-002/180
(BABURDIPUR) 		3129001000NRG23280120231258524 28/01/2023 BANSHI 3129001WL076104 BANSHI 00015 ALLA0AU1313 639 639 Processed 30/03/2023 0312369901 BANSH GRAMIN BANK OF ARYAVART(508509)
16 PISAWAN UP-29-001-004-002/181
(BABURDIPUR) 		3129001000NRG23280120231258525 28/01/2023 DINESH 3129001WL076104 DINESH 00015 ALLA0AU1313 1278 1278 Processed 30/03/2023 0312369890 DINES GRAMIN BANK OF ARYAVART(508509)
17 PISAWAN UP-29-001-004-002/184
(BABURDIPUR) 		3129001000NRG23280120231258526 28/01/2023 KALAWATI 3129001WL076104 KALAWATI 00015 ALLA0AU1313 426 426 Processed 30/03/2023 0312369915 KALAVATI WO SUBEDAR BANK OF BARODA(606985)
18 PISAWAN UP-29-001-004-002/184
(BABURDIPUR) 		3129001000NRG23280120231258527 28/01/2023 SUBEDAR 3129001WL076104 SUBEDAR 00015 ALLA0AU1313 1065 1065 Processed 30/03/2023 0312369922 SUBEDAR GRAMIN BANK OF ARYAVART(508509)
19 PISAWAN UP-29-001-004-002/197
(BABURDIPUR) 		3129001000NRG23280120231258528 28/01/2023 DRIG PAL 3129001WL076104 DRIG PAL 00015 ALLA0AU1313 426 426 Processed 30/03/2023 0312369892 DRIG GRAMIN BANK OF ARYAVART(508509)
20 PISAWAN UP-29-001-004-002/200
(BABURDIPUR) 		3129001000NRG23280120231258530 28/01/2023 AWDHESH KUMAR 3129001WL076104 AWDHESH KUMAR 00015 ALLA0AU1313 1065 1065 Processed 30/03/2023 0312369918 AWDHE GRAMIN BANK OF ARYAVART(508509)
21 PISAWAN UP-29-001-004-002/200
(BABURDIPUR) 		3129001000NRG23280120231258529 28/01/2023 NILAM DEVI 3129001WL076104 NILAM DEVI 00015 ALLA0AU1313 1065 1065 Processed 30/03/2023 0312369891 NILAM GRAMIN BANK OF ARYAVART(508509)
22 PISAWAN UP-29-001-004-002/202
(BABURDIPUR) 		3129001000NRG23280120231258531 28/01/2023 VIMLA DEVI 3129001WL076104 VIMLA DEVI 00015 ALLA0AU1313 1278 1278 Processed 30/03/2023 0312369927 SMT VIMLA AND NIBU KALI PUNJAB NATIONAL BANK(508568)
23 PISAWAN UP-29-001-004-002/205
(BABURDIPUR) 		3129001000NRG23280120231258532 28/01/2023 RAJESH 3129001WL076104 RAJESH 00015 ALLA0AU1313 1278 1278 Processed 30/03/2023 0312369897 RAJES GRAMIN BANK OF ARYAVART(508509)
24 PISAWAN UP-29-001-004-002/207
(BABURDIPUR) 		3129001000NRG23280120231258536 28/01/2023 ASHA DEVI 3129001WL076104 ASHA DEVI 00015 ALLA0AU1313 1065 1065 Processed 30/03/2023 0312369902 ASHA GRAMIN BANK OF ARYAVART(508509)
25 PISAWAN UP-29-001-004-002/210
(BABURDIPUR) 		3129001000NRG23280120231258537 28/01/2023 RAMENDAR 3129001WL076104 RAMENDAR 00015 ALLA0AU1313 426 426 Processed 30/03/2023 0312369896 RAMEN GRAMIN BANK OF ARYAVART(508509)
26 PISAWAN UP-29-001-004-002/223
(BABURDIPUR) 		3129001000NRG23280120231258538 28/01/2023 PUSHPA DEVI 3129001WL076104 PUSHPA DEVI 00015 ALLA0AU1313 1278 1278 Processed 30/03/2023 0312369928 PUSHPA DEVI GRAMIN BANK OF ARYAVART(508509)
27 PISAWAN UP-29-001-004-002/584
(BABURDIPUR) 		3129001000NRG23280120231258541 28/01/2023 DUBRI 3129001WL076104 DUBRI 00015 ALLA0AU1313 1065 1065 Processed 30/03/2023 0312369921 DUBRI GRAMIN BANK OF ARYAVART(508509)
28 PISAWAN UP-29-001-004-002/586
(BABURDIPUR) 		3129001000NRG23280120231258543 28/01/2023 CHHOTI DEVI 3129001WL076104 CHHOTI DEVI 00015 ALLA0AU1313 1278 1278 Processed 31/03/2023 0312369913 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PISAWAN UP-29-001-004-002/586
(BABURDIPUR) 		3129001000NRG23280120231258542 28/01/2023 GANGARAM 3129001WL076104 GANGARAM 00015 ALLA0AU1313 1278 1278 Processed 30/03/2023 0312369924 GANGA GRAMIN BANK OF ARYAVART(508509)
30 PISAWAN UP-29-001-004-002/589
(BABURDIPUR) 		3129001000NRG23280120231258544 28/01/2023 VIMAL 3129001WL076104 VIMAL 00015 ALLA0AU1313 426 426 Processed 30/03/2023 0312369925 VIMAL GRAMIN BANK OF ARYAVART(508509)
31 PISAWAN UP-29-001-004-002/615
(BABURDIPUR) 		3129001000NRG23280120231258551 28/01/2023 ANURAG VATI 3129001WL076104 ANURAG VATI 00015 ALLA0AU1313 426 426 Processed 30/03/2023 0312369904 ANURA GRAMIN BANK OF ARYAVART(508509)
32 PISAWAN UP-29-001-004-002/615
(BABURDIPUR) 		3129001000NRG23280120231258550 28/01/2023 KASHIRAM 3129001WL076104 KASHIRAM 00015 ALLA0AU1313 852 852 Processed 31/03/2023 0312369903 KASHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 PISAWAN UP-29-001-004-002/617
(BABURDIPUR) 		3129001000NRG23280120231258552 28/01/2023 SANDIP KUMAR 3129001WL076104 SANDIP KUMAR 00015 ALLA0AU1313 213 213 Processed 30/03/2023 0312369907 SANDI GRAMIN BANK OF ARYAVART(508509)
34 PISAWAN UP-29-001-004-002/625
(BABURDIPUR) 		3129001000NRG23280120231258554 28/01/2023 KALAVATI 3129001WL076104 KALAVATI 00015 ALLA0AU1313 1278 1278 Processed 30/03/2023 0312369923 KALAW GRAMIN BANK OF ARYAVART(508509)
35 PISAWAN UP-29-001-004-002/635
(BABURDIPUR) 		3129001000NRG23280120231258558 28/01/2023 VIPIN 3129001WL076104 VIPIN 00015 ALLA0AU1313 1065 1065 Processed 30/03/2023 0312369914 VIPIN GRAMIN BANK OF ARYAVART(508509)
36 PISAWAN UP-29-001-004-002/676
(BABURDIPUR) 		3129001000NRG23280120231258561 28/01/2023 SUDHA 3129001WL076104 SUDHA 00015 ALLA0AU1313 1278 1278 Processed 30/03/2023 0312369905 SUDHA W\OSURESH KUMAR GRAMIN BANK OF ARYAVART(508509)
37 PISAWAN UP-29-001-004-002/676
(BABURDIPUR) 		3129001000NRG23280120231258562 28/01/2023 SURESH KUMAR 3129001WL076104 SURESH KUMAR 00015 ALLA0AU1313 1278 1278 Processed 30/03/2023 0312369906 SURESH UNION BANK OF INDIA(508500)
SubTotal 36423 36423
38 PISAWAN UP-29-001-004-002/756
(BABURDIPUR) 		3129001000NRG23280120231258567 28/01/2023 SANJEET 3129001WL076104 SANJEET 00691 IPOS0000001 852 852 Processed 30/03/2023 0312369887 SANJEET KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
39 PISAWAN UP-29-001-004-002/140
(BABURDIPUR) 		3129001000NRG23280120231258509 28/01/2023 JAGAT PAL 3129001WL076104 JAGAT PAL 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0312369910 JAGAT GRAMIN BANK OF ARYAVART(508509)
40 PISAWAN UP-29-001-004-002/635
(BABURDIPUR) 		3129001000NRG23280120231258559 28/01/2023 GOLDI 3129001WL076104 GOLDI 00699 BKID0ARYAGB 852 852 Processed 30/03/2023 0312369911 GOLDI W/O VIPINKUMAR GRAMIN BANK OF ARYAVART(508509)
41 PISAWAN UP-29-001-004-002/766
(BABURDIPUR) 		3129001000NRG23280120231258569 28/01/2023 JITENDRA 3129001WL076104 JITENDRA 00699 BKID0ARYAGB 1278 1278 Processed 30/03/2023 0312369912 JITENDRA KUMAR SON OF SHIV LAL GRAMIN BANK OF ARYAVART(508509)
42 PISAWAN UP-29-001-004-002/780
(BABURDIPUR) 		3129001000NRG23280120231258570 28/01/2023 LALLI DEVI 3129001WL076104 LALLI DEVI 00699 BKID0ARYAGB 426 426 Processed 30/03/2023 0312369909 LALLI DEVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
Total 40470 40470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_280123APB_FTO_2009097 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 36423
2 PISAWAN UP3129001_280123APB_FTO_2009097 India Post Payments Bank IPOS0000001 SITAPUR 852
3 PISAWAN UP3129001_280123APB_FTO_2009097 Aryavart Bank BKID0ARYAGB Pisawan 3195

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