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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_011222FTO_1661919
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-29-001-034-001/587
(HASANAPUR) 		3129001000NRG23011220221050180 01/12/2022 SHYAMA 3129001WL064842 SHYAMA 00015 ALLA0AU1313 1278 1278 Processed 14/01/2023 7913016201 SHYAMA ()
2 PISAWAN UP-29-001-034-001/609
(HASANAPUR) 		3129001000NRG23011220221050012 01/12/2022 AVNEESH 3129001WL064834 AVNEESH 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7913016218 AVNEESH ()
3 PISAWAN UP-29-001-034-002/156
(HASANAPUR) 		3129001000NRG23011220221050160 01/12/2022 KISHORI LAL 3129001WL064840 KISHORI LAL 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7913016200 KISHORI LAL ()
4 PISAWAN UP-29-001-034-002/156
(HASANAPUR) 		3129001000NRG23011220221050161 01/12/2022 RAM SHARN 3129001WL064840 RAM SHARN 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7913016203 RAM SHARN ()
5 PISAWAN UP-29-001-034-002/182
(HASANAPUR) 		3129001000NRG23011220221050162 01/12/2022 SHYAMSUNDAR 3129001WL064840 SHYAMSUNDAR 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7913016202 SHYAMSUNDAR ()
SubTotal 7242 7242
6 PISAWAN UP-29-001-034-001/608
(HASANAPUR) 		3129001000NRG23011220221050154 01/12/2022 BABLU 3129001WL064840 BABLU 00152 HDFC0000852 1491 1491 Processed 14/01/2023 7913016208 BABLU ()
SubTotal 1491 1491
7 PISAWAN UP-29-001-034-001/635
(HASANAPUR) 		3129001000NRG23011220221050157 01/12/2022 VINOD KUMAR 3129001WL064840 VINOD KUMAR 00354 PUNB0077600 1491 1491 Processed 15/01/2023 7913016217 VINOD KUMAR ()
SubTotal 1491 1491
8 PISAWAN UP-29-001-034-001/580
(HASANAPUR) 		3129001000NRG23011220221050011 01/12/2022 SHIV KUMAR 3129001WL064834 SHIV KUMAR 00415 SBIN0011223 1491 1491 Processed 14/01/2023 7913016215 MR SHIV KUMAR ()
9 PISAWAN UP-29-001-034-001/737
(HASANAPUR) 		3129001000NRG23011220221050016 01/12/2022 ANUJ PATEL 3129001WL064834 ANUJ PATEL 00415 SBIN0011223 1491 1491 Processed 14/01/2023 7913016214 MR ANUJ PATEL ()
SubTotal 2982 2982
10 PISAWAN UP-29-001-034-001/10
(HASANAPUR) 		3129001000NRG23011220221050178 01/12/2022 Pinki 3129001WL064842 Pinki 00415 SBIN0017585 1278 1278 Processed 14/01/2023 7913016216 MRS MRS PINKI ()
SubTotal 1278 1278
11 PISAWAN UP-29-001-034-001/608
(HASANAPUR) 		3129001000NRG23011220221050155 01/12/2022 Sulochana 3129001WL064840 Sulochana 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7913016213 Sulochana ()
12 PISAWAN UP-29-001-034-001/714
(HASANAPUR) 		3129001000NRG23011220221050158 01/12/2022 ARPIT MISHRA 3129001WL064840 ARPIT MISHRA 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7913016212 ARPIT MISHRA ()
13 PISAWAN UP-29-001-034-001/720
(HASANAPUR) 		3129001000NRG23011220221050159 01/12/2022 MUKESH 3129001WL064840 MUKESH 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7913016210 MUKESH ()
14 PISAWAN UP-29-001-034-001/734
(HASANAPUR) 		3129001000NRG23011220221050015 01/12/2022 VIPIN KUMAR VERMA 3129001WL064834 VIPIN KUMAR VERMA 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7913016211 VIPIN KUMAR VERMA ()
15 PISAWAN UP-29-001-034-001/738
(HASANAPUR) 		3129001000NRG23011220221050017 01/12/2022 ABHISHEK KUMAR 3129001WL064834 ABHISHEK KUMAR 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7913016209 ABHISHEK KUMAR ()
SubTotal 7455 7455
16 PISAWAN UP-29-001-034-001/632
(HASANAPUR) 		3129001000NRG23011220221050156 01/12/2022 SANCHET 3129001WL064840 SANCHET 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7913016205 SANCHET ()
17 PISAWAN UP-29-001-034-001/676
(HASANAPUR) 		3129001000NRG23011220221050181 01/12/2022 RAMENDARI 3129001WL064842 RAMENDARI 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7913016204 RAMENDARI ()
18 PISAWAN UP-29-001-034-001/717
(HASANAPUR) 		3129001000NRG23011220221050013 01/12/2022 ARPIT KUMAR 3129001WL064834 ARPIT KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7913016207 ARPIT KUMAR ()
19 PISAWAN UP-29-001-034-001/718
(HASANAPUR) 		3129001000NRG23011220221050014 01/12/2022 OMKAR 3129001WL064834 OMKAR 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7913016206 OMKAR ()
SubTotal 5751 5751
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_011222FTO_1661919 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 7242
2 PISAWAN UP3129001_011222FTO_1661919 hdfc HDFC0000852 SITAPUR 1491
3 PISAWAN UP3129001_011222FTO_1661919 Punjab National Bank PUNB0077600 MAHOLI 1491
4 PISAWAN UP3129001_011222FTO_1661919 State Bank of India SBIN0011223 MAHOLI 2982
5 PISAWAN UP3129001_011222FTO_1661919 State Bank of India SBIN0017585 Pisawan 1278
6 PISAWAN UP3129001_011222FTO_1661919 India Post Payments Bank IPOS0000001 SITAPUR 7455
7 PISAWAN UP3129001_011222FTO_1661919 Aryavart Bank BKID0ARYAGB Pisawan 5751

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