Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:25:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_080722FTO_700958
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-29-001-015-001/162
(BIHAT GAUR) 		3129001000NRG23080720220430714 08/07/2022 RAJ KUMAR 3129001WL028349 RAJ KUMAR 00015 ALLA0AU1283 1491 1491 Processed 12/08/2022 3864109817 RAJ KUMAR ()
2 PISAWAN UP-29-001-015-001/166
(BIHAT GAUR) 		3129001000NRG23080720220430716 08/07/2022 RAM PAL 3129001WL028349 RAM PAL 00015 ALLA0AU1283 1491 1491 Processed 12/08/2022 3864109772 RAM PAL ()
3 PISAWAN UP-29-001-015-001/177
(BIHAT GAUR) 		3129001000NRG23080720220430721 08/07/2022 RAMKALI 3129001WL028349 RAMKALI 00015 ALLA0AU1283 1491 1491 Processed 12/08/2022 3864109816 RAMKALI ()
4 PISAWAN UP-29-001-015-001/341
(BIHAT GAUR) 		3129001000NRG23080720220430734 08/07/2022 RAJESH 3129001WL028349 RAJESH 00015 ALLA0AU1283 1491 1491 Processed 12/08/2022 3864109771 RAJESH ()
5 PISAWAN UP-29-001-029-002/106
(GAURASI KALA) 		3129001000NRG23080720220430808 08/07/2022 MAHADEV 3129001WL028353 MAHADEV 00015 ALLA0AU1283 1491 1491 Processed 12/08/2022 3864109818 MAHADEV ()
6 PISAWAN UP-29-001-029-002/346
(GAURASI KALA) 		3129001000NRG23080720220430815 08/07/2022 KIRAN DEVI 3129001WL028353 KIRAN DEVI 00015 ALLA0AU1283 1491 1491 Processed 12/08/2022 3864109770 KIRAN DEVI ()
7 PISAWAN UP-29-001-029-002/347
(GAURASI KALA) 		3129001000NRG23080720220430817 08/07/2022 GEETA 3129001WL028353 GEETA 00015 ALLA0AU1283 1491 1491 Processed 12/08/2022 3864109774 GEETA ()
8 PISAWAN UP-29-001-029-002/347
(GAURASI KALA) 		3129001000NRG23080720220430816 08/07/2022 SANJAY 3129001WL028353 SANJAY 00015 ALLA0AU1283 1491 1491 Processed 12/08/2022 3864109773 SANJAY ()
SubTotal 11928 11928
9 PISAWAN UP-29-001-017-001/281
(BRAHMAULI) 		3129001000NRG23080720220430902 08/07/2022 CHANDRANI 3129001WL028357 CHANDRANI 00015 ALLA0AU1313 1491 1491 Processed 12/08/2022 3864109815 CHANDRANI ()
10 PISAWAN UP-29-001-017-002/147
(BRAHMAULI) 		3129001000NRG23080720220430904 08/07/2022 RAMADHAR 3129001WL028357 RAMADHAR 00015 ALLA0AU1313 1491 1491 Processed 12/08/2022 3864109814 RAMADHAR ()
SubTotal 2982 2982
11 PISAWAN UP-29-001-075-004/193
(SAROSA) 		3129001000NRG23080720220430752 08/07/2022 SURESH 3129001WL028350 SURESH 00015 ALLA0AU1314 1065 1065 Processed 12/08/2022 3864109775 SURESH ()
SubTotal 1065 1065
12 PISAWAN UP-29-001-015-001/162
(BIHAT GAUR) 		3129001000NRG23080720220430715 08/07/2022 RAMLALI 3129001WL028349 RAMLALI 00015 ALLA0AU1565 1491 1491 Processed 12/08/2022 3864109776 RAMLALI ()
13 PISAWAN UP-29-001-015-001/173
(BIHAT GAUR) 		3129001000NRG23080720220430717 08/07/2022 CHANDRKALI 3129001WL028349 CHANDRKALI 00015 ALLA0AU1565 1491 1491 Processed 12/08/2022 3864109811 CHANDRKALI ()
14 PISAWAN UP-29-001-015-001/177
(BIHAT GAUR) 		3129001000NRG23080720220430720 08/07/2022 PARASRAM 3129001WL028349 PARASRAM 00015 ALLA0AU1565 1491 1491 Processed 12/08/2022 3864109777 PARASRAM ()
15 PISAWAN UP-29-001-015-001/348
(BIHAT GAUR) 		3129001000NRG23080720220430735 08/07/2022 SAJJAN 3129001WL028349 SAJJAN 00015 ALLA0AU1565 1491 1491 Processed 12/08/2022 3864109813 SAJJAN ()
16 PISAWAN UP-29-001-075-004/174
(SAROSA) 		3129001000NRG23080720220430747 08/07/2022 JAYRANI 3129001WL028350 JAYRANI 00015 ALLA0AU1565 1065 1065 Processed 12/08/2022 3864109810 JAYRANI ()
17 PISAWAN UP-29-001-075-004/186
(SAROSA) 		3129001000NRG23080720220430748 08/07/2022 RAMKALI 3129001WL028350 RAMKALI 00015 ALLA0AU1565 1065 1065 Processed 12/08/2022 3864109812 RAMKALI ()
SubTotal 8094 8094
18 PISAWAN UP-29-001-017-002/89
(BRAHMAULI) 		3129001000NRG23080720220430897 08/07/2022 SHRIPAL 3129001WL028356 SHRIPAL 00176 IDIB000P658 1065 1065 Processed 11/08/2022 3864109805 SHRIPAL ()
SubTotal 1065 1065
19 PISAWAN UP-29-001-017-002/163
(BRAHMAULI) 		3129001000NRG23080720220430905 08/07/2022 RAMU 3129001WL028357 RAMU 00354 PUNB0091400 1491 1491 Processed 11/08/2022 3864109802 RAMU ()
20 PISAWAN UP-29-001-017-002/462
(BRAHMAULI) 		3129001000NRG23080720220430910 08/07/2022 MAJNU 3129001WL028357 MAJNU 00354 PUNB0091400 1491 1491 Processed 11/08/2022 3864109797 MAJNU ()
21 PISAWAN UP-29-001-091-002/424-A
(BRAHMAULI) 		3129001000NRG23080720220430912 08/07/2022 MEETRAPAL 3129001WL028357 MEETRAPAL 00354 PUNB0091400 426 426 Processed 11/08/2022 3864109799 MEETRAPAL ()
22 PISAWAN UP-29-001-091-002/483
(BRAHMAULI) 		3129001000NRG23080720220430913 08/07/2022 VEDPAL 3129001WL028357 VEDPAL 00354 PUNB0091400 1491 1491 Processed 11/08/2022 3864109803 VEDPAL ()
23 PISAWAN UP-29-001-091-002/489
(BRAHMAULI) 		3129001000NRG23080720220430916 08/07/2022 RAMRAATI 3129001WL028357 RAMRAATI 00354 PUNB0091400 1491 1491 Processed 11/08/2022 3864109798 RAMRAATI ()
SubTotal 6390 6390
24 PISAWAN UP-29-001-029-002/465
(GAURASI KALA) 		3129001000NRG23080720220430824 08/07/2022 ARVIND 3129001WL028353 ARVIND 00415 SBIN0000720 1491 1491 Processed 11/08/2022 3864109800 MR ARVIND KUMAR RATHOUR ()
SubTotal 1491 1491
25 PISAWAN UP-29-001-017-002/89
(BRAHMAULI) 		3129001000NRG23080720220430898 08/07/2022 SUSHILA DEVI 3129001WL028356 SUSHILA DEVI 00415 SBIN0017585 1065 1065 Processed 11/08/2022 3864109801 MR SHRIPAL ()
SubTotal 1065 1065
26 PISAWAN UP-29-001-091-002/485
(BRAHMAULI) 		3129001000NRG23080720220430914 08/07/2022 RAM KUMAR 3129001WL028357 RAM KUMAR 00662 BDBL0001582 426 426 Processed 11/08/2022 3864109809 RAM KUMAR ()
SubTotal 426 426
27 PISAWAN UP-29-001-015-001/607
(BIHAT GAUR) 		3129001000NRG23080720220430743 08/07/2022 DEVENDRA KUMAR 3129001WL028349 DEVENDRA KUMAR 00691 IPOS0000001 1491 1491 Processed 11/08/2022 3864109796 DEVENDRA KUMAR ()
28 PISAWAN UP-29-001-017-002/68
(BRAHMAULI) 		3129001000NRG23080720220430911 08/07/2022 YOGESH 3129001WL028357 YOGESH 00691 IPOS0000001 1491 1491 Processed 11/08/2022 3864109804 YOGESH ()
29 PISAWAN UP-29-001-075-004/623
(SAROSA) 		3129001000NRG23080720220430755 08/07/2022 RAM PRASAD 3129001WL028350 RAM PRASAD 00691 IPOS0000001 1065 1065 Processed 11/08/2022 3864109793 RAM PRASAD ()
30 PISAWAN UP-29-001-091-002/487
(BRAHMAULI) 		3129001000NRG23080720220430915 08/07/2022 ANAND 3129001WL028357 ANAND 00691 IPOS0000001 1491 1491 Processed 11/08/2022 3864109794 ANAND ()
31 PISAWAN UP-29-001-091-002/789
(BRAHMAULI) 		3129001000NRG23080720220430899 08/07/2022 BHANU SINGH 3129001WL028356 BHANU SINGH 00691 IPOS0000001 1065 1065 Processed 11/08/2022 3864109795 BHANU SINGH ()
SubTotal 6603 6603
32 PISAWAN UP-29-001-015-001/13
(BIHAT GAUR) 		3129001000NRG23080720220430711 08/07/2022 JAGDIS 3129001WL028349 JAGDIS 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864109781 JAGDIS ()
33 PISAWAN UP-29-001-015-001/178
(BIHAT GAUR) 		3129001000NRG23080720220430725 08/07/2022 ARCHANA 3129001WL028349 ARCHANA 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864109792 ARCHANA ()
34 PISAWAN UP-29-001-015-001/331
(BIHAT GAUR) 		3129001000NRG23080720220430733 08/07/2022 KANTI 3129001WL028349 KANTI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864109782 KANTI ()
35 PISAWAN UP-29-001-015-001/570
(BIHAT GAUR) 		3129001000NRG23080720220430740 08/07/2022 HARIPAL 3129001WL028349 HARIPAL 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864109790 HARIPAL ()
36 PISAWAN UP-29-001-015-001/628
(BIHAT GAUR) 		3129001000NRG23080720220430744 08/07/2022 KAMLESH 3129001WL028349 KAMLESH 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864109791 KAMLESH ()
37 PISAWAN UP-29-001-017-001/193
(BRAHMAULI) 		3129001000NRG23080720220430901 08/07/2022 JAGATPAL 3129001WL028357 JAGATPAL 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864109788 JAGATPAL ()
38 PISAWAN UP-29-001-017-002/142
(BRAHMAULI) 		3129001000NRG23080720220430903 08/07/2022 KIRAN 3129001WL028357 KIRAN 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864109787 KIRAN ()
39 PISAWAN UP-29-001-017-002/436
(BRAHMAULI) 		3129001000NRG23080720220430908 08/07/2022 MANOJ 3129001WL028357 MANOJ 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864109786 MANOJ ()
40 PISAWAN UP-29-001-017-002/459
(BRAHMAULI) 		3129001000NRG23080720220430909 08/07/2022 VISRAM SINGH 3129001WL028357 VISRAM SINGH 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864109789 VISRAM SINGH ()
41 PISAWAN UP-29-001-029-002/106
(GAURASI KALA) 		3129001000NRG23080720220430809 08/07/2022 CHAMELI 3129001WL028353 CHAMELI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864109807 CHAMELI ()
42 PISAWAN UP-29-001-029-002/387
(GAURASI KALA) 		3129001000NRG23080720220430818 08/07/2022 SANKATA PRASAD 3129001WL028353 SANKATA PRASAD 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864109778 SANKATA PRASAD ()
43 PISAWAN UP-29-001-029-002/387
(GAURASI KALA) 		3129001000NRG23080720220430819 08/07/2022 SEETA 3129001WL028353 SEETA 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864109783 SEETA ()
44 PISAWAN UP-29-001-029-002/446
(GAURASI KALA) 		3129001000NRG23080720220430820 08/07/2022 DEVI DEEN 3129001WL028353 DEVI DEEN 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864109780 DEVI DEEN ()
45 PISAWAN UP-29-001-029-002/446
(GAURASI KALA) 		3129001000NRG23080720220430821 08/07/2022 RAMGUNI 3129001WL028353 RAMGUNI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864109785 RAMGUNI ()
46 PISAWAN UP-29-001-029-002/454
(GAURASI KALA) 		3129001000NRG23080720220430823 08/07/2022 SHIV DEVI 3129001WL028353 SHIV DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864109784 SHIV DEVI ()
47 PISAWAN UP-29-001-029-002/454
(GAURASI KALA) 		3129001000NRG23080720220430822 08/07/2022 SHIVRAM 3129001WL028353 SHIVRAM 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864109779 SHIVRAM ()
48 PISAWAN UP-29-001-044-001/455
(KARIPAKAR) 		3129001000NRG23080720220430896 08/07/2022 ANIL KUMAR 3129001WL028355 ANIL KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3864109808 ANIL KUMAR ()
49 PISAWAN UP-29-001-075-004/623
(SAROSA) 		3129001000NRG23080720220430756 08/07/2022 POONAM 3129001WL028350 POONAM 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3864109806 POONAM ()
SubTotal 26199 26199
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_080722FTO_700958 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 11928
2 PISAWAN UP3129001_080722FTO_700958 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 2982
3 PISAWAN UP3129001_080722FTO_700958 Allahabad U.P. Gramin Bank ALLA0AU1314 Arthana 1065
4 PISAWAN UP3129001_080722FTO_700958 Allahabad U.P. Gramin Bank ALLA0AU1565 BEEHAT GAUD 8094
5 PISAWAN UP3129001_080722FTO_700958 Indian Bank IDIB000P658 PISAWAN 1065
6 PISAWAN UP3129001_080722FTO_700958 Punjab National Bank PUNB0091400 PISAWAN 6390
7 PISAWAN UP3129001_080722FTO_700958 State Bank of India SBIN0000720 SITAPUR 1491
8 PISAWAN UP3129001_080722FTO_700958 State Bank of India SBIN0017585 Pisawan 1065
9 PISAWAN UP3129001_080722FTO_700958 Bandhan Bank Limited BDBL0001582 LALBAGH 426
10 PISAWAN UP3129001_080722FTO_700958 India Post Payments Bank IPOS0000001 SITAPUR 6603
11 PISAWAN UP3129001_080722FTO_700958 Aryavart Bank BKID0ARYAGB beehatgaur 5964
12 PISAWAN UP3129001_080722FTO_700958 Aryavart Bank BKID0ARYAGB Kutubnagar 1491
13 PISAWAN UP3129001_080722FTO_700958 Aryavart Bank BKID0ARYAGB Neri 1278
14 PISAWAN UP3129001_080722FTO_700958 Aryavart Bank BKID0ARYAGB patabojh 1065
15 PISAWAN UP3129001_080722FTO_700958 Aryavart Bank BKID0ARYAGB Pisawan 5964
16 PISAWAN UP3129001_080722FTO_700958 Aryavart Bank BKID0ARYAGB Wazir Nagar. 10437

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