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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:10:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_091222FTO_1710950
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-29-001-021-001/483
(DEVKALL BENIAPUR) 		3129001000NRG23041120220964400 09/12/2022 DEEPAK SHUKLA 3129001WL0059740 DEEPAK SHUKLA 00152 HDFC0000852 1491 1491 Processed 14/01/2023 7917305417 DEEPAK SHUKLA ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-052-001/174
(MAHAMDAPUR-II) 		3129001000NRG23071120220969737 09/12/2022 SUKHLAL 3129001WL0060074 SUKHLAL 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7917305418 SUKHLAL ()
3 PISAWAN UP-29-001-088-001/304
(NEVADA) 		3129001000NRG23071120220969699 09/12/2022 MEENA 3129001WL0060073 MEENA 00691 IPOS0000001 852 852 Processed 15/01/2023 7917305419 MEENA ()
4 PISAWAN UP-29-001-088-001/459
(NEVADA) 		3129001000NRG23071120220969700 09/12/2022 SARVESH 3129001WL0060073 SARVESH 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7917305420 SARVESH ()
5 PISAWAN UP-29-001-093-001/747
(NEVADA-2) 		3129001000NRG23051220221059839 09/12/2022 MUNNI DEVI 3129001WL0065476 MUNNI DEVI 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7917305421 MUNNI DEVI ()
6 PISAWAN UP-29-001-093-001/747
(NEVADA-2) 		3129001000NRG23051220221059840 09/12/2022 MUNNI DEVI 3129001WL0065476 MUNNI DEVI 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7917305422 MUNNI DEVI ()
7 PISAWAN UP-29-001-093-001/747
(NEVADA-2) 		3129001000NRG23051220221059841 09/12/2022 MUNNI DEVI 3129001WL0065476 MUNNI DEVI 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7917305423 MUNNI DEVI ()
SubTotal 7668 7668
8 PISAWAN UP-29-001-002-001/915
(AKOHRA) 		3129001000NRG23051220221060806 09/12/2022 DHANANJAY 3129001WL0065531 DHANANJAY 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917305409 DHANANJAY ()
9 PISAWAN UP-29-001-002-001/915
(AKOHRA) 		3129001000NRG23051220221060808 09/12/2022 DHANANJAY 3129001WL0065531 DHANANJAY 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917305411 DHANANJAY ()
10 PISAWAN UP-29-001-002-001/915
(AKOHRA) 		3129001000NRG23051220221060807 09/12/2022 DHANANJAY 3129001WL0065531 DHANANJAY 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917305410 DHANANJAY ()
11 PISAWAN UP-29-001-042-002/210
(KAPSA) 		3129001000NRG23291120221037086 09/12/2022 SDHIV NANDAN 3129001WL0064147 SDHIV NANDAN 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917305413 SDHIV NANDAN ()
12 PISAWAN UP-29-001-042-002/210
(KAPSA) 		3129001000NRG23291120221037090 09/12/2022 SDHIV NANDAN 3129001WL0064147 SDHIV NANDAN 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917305414 SDHIV NANDAN ()
13 PISAWAN UP-29-001-042-002/241
(KAPSA) 		3129001000NRG23291120221037087 09/12/2022 ARTI 3129001WL0064147 ARTI 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7917305415 ARTI ()
14 PISAWAN UP-29-001-042-002/241
(KAPSA) 		3129001000NRG23291120221037088 09/12/2022 ARTI 3129001WL0064147 ARTI 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7917305416 ARTI ()
15 PISAWAN UP-29-001-042-002/350
(KAPSA) 		3129001000NRG23101120220979711 09/12/2022 SUNIL 3129001WL0060773 SUNIL 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7917305424 SUNIL ()
16 PISAWAN UP-29-001-042-002/350
(KAPSA) 		3129001000NRG23291120221037089 09/12/2022 SUNIL 3129001WL0064147 SUNIL 00699 BKID0ARYAGB 213 213 Processed 14/01/2023 7917305428 SUNIL ()
17 PISAWAN UP-29-001-042-002/350
(KAPSA) 		3129001000NRG23101120220979712 09/12/2022 SUNIL 3129001WL0060773 SUNIL 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917305427 SUNIL ()
18 PISAWAN UP-29-001-042-002/350
(KAPSA) 		3129001000NRG23101120220979713 09/12/2022 SUNIL 3129001WL0060773 SUNIL 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917305426 SUNIL ()
19 PISAWAN UP-29-001-042-002/350
(KAPSA) 		3129001000NRG23101120220979714 09/12/2022 SUNIL 3129001WL0060773 SUNIL 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917305425 SUNIL ()
20 PISAWAN UP-29-001-077-002/335
(SEJKHURD) 		3129001000NRG23041120220964278 09/12/2022 NANHAKKE 3129001WL0059731 NANHAKKE 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7917305412 NANHAKKE ()
21 PISAWAN UP-29-001-093-001/747
(NEVADA-2) 		3129001000NRG23101120220979715 09/12/2022 MUNNI DEVI 3129001WL0060774 MUNNI DEVI 00699 BKID0ARYAGB 1278 1278 Rejected 14/01/2023 7917305408 Account closed
SubTotal 17253 17253
Total 26412 26412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_091222FTO_1710950 hdfc HDFC0000852 SITAPUR 1491
2 PISAWAN UP3129001_091222FTO_1710950 India Post Payments Bank IPOS0000001 SITAPUR 7668
3 PISAWAN UP3129001_091222FTO_1710950 Aryavart Bank BKID0ARYAGB Bahadurnagar 4047
4 PISAWAN UP3129001_091222FTO_1710950 Aryavart Bank BKID0ARYAGB Bargawan 426
5 PISAWAN UP3129001_091222FTO_1710950 Aryavart Bank BKID0ARYAGB Pisawan 11502
6 PISAWAN UP3129001_091222FTO_1710950 Aryavart Bank BKID0ARYAGB Ratausia 1278

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