Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:45:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_170822FTO_1044510
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-29-001-017-001/281
(BRAHMAULI)
3129001000NRG23170820220654604 17/08/2022 CHANDRANI 3129001WL041649 CHANDRANI 00015 ALLA0AU1313 1491 1491 Processed 25/08/2022 4152785327 CHANDRANI ()
2 PISAWAN UP-29-001-017-002/147
(BRAHMAULI)
3129001000NRG23170820220654612 17/08/2022 RAMADHAR 3129001WL041649 RAMADHAR 00015 ALLA0AU1313 1491 1491 Processed 25/08/2022 4152785328 RAMADHAR ()
SubTotal 2982 2982
3 PISAWAN UP-29-001-017-002/515
(BRAHMAULI)
3129001000NRG23170820220654633 17/08/2022 Lavkush 3129001WL041649 Lavkush 00045 BARB0SITLUC 1491 1491 Processed 25/08/2022 4152785329 Lavkush ()
4 PISAWAN UP-29-001-017-002/515
(BRAHMAULI)
3129001000NRG23170820220654634 17/08/2022 Pinku singh 3129001WL041649 Pinku singh 00045 BARB0SITLUC 1491 1491 Processed 25/08/2022 4152785330 Pinku singh ()
5 PISAWAN UP-29-001-017-002/515
(BRAHMAULI)
3129001000NRG23170820220654635 17/08/2022 Shobhit Kumar 3129001WL041649 Shobhit Kumar 00045 BARB0SITLUC 1491 1491 Processed 25/08/2022 4152785331 Shobhit Kumar ()
SubTotal 4473 4473
6 PISAWAN UP-29-001-017-002/86
(BRAHMAULI)
3129001000NRG23170820220654649 17/08/2022 RAMASARE 3129001WL041649 RAMASARE 00045 BARB0VJGURS 1491 1491 Processed 25/08/2022 4152785332 RAMASARE ()
SubTotal 1491 1491
7 PISAWAN UP-29-001-017-001/207
(BRAHMAULI)
3129001000NRG23170820220654599 17/08/2022 KIRAN DEVI 3129001WL041649 KIRAN DEVI 00176 IDIB000P658 1491 1491 Processed 25/08/2022 4152785345 KIRAN DEVI ()
8 PISAWAN UP-29-001-017-002/450
(BRAHMAULI)
3129001000NRG23170820220654628 17/08/2022 radha 3129001WL041649 radha 00176 IDIB000P658 1491 1491 Processed 25/08/2022 4152785344 radha ()
9 PISAWAN UP-29-001-017-002/83
(BRAHMAULI)
3129001000NRG23170820220654647 17/08/2022 RAJPAL 3129001WL041649 RAJPAL 00176 IDIB000P658 1491 1491 Processed 25/08/2022 4152785294 RAJPAL ()
10 PISAWAN UP-29-001-017-002/89
(BRAHMAULI)
3129001000NRG23170820220654650 17/08/2022 SHRIPAL 3129001WL041649 SHRIPAL 00176 IDIB000P658 1491 1491 Processed 25/08/2022 4152785325 SHRIPAL ()
SubTotal 5964 5964
11 PISAWAN UP-29-001-017-002/520
(BRAHMAULI)
3129001000NRG23170820220654638 17/08/2022 Geeta Devi 3129001WL041649 Geeta Devi 00354 PUNB0077600 1491 1491 Processed 26/08/2022 4152785298 Geeta Devi ()
SubTotal 1491 1491
12 PISAWAN UP-29-001-017-001/114
(BRAHMAULI)
3129001000NRG23170820220654591 17/08/2022 HARI 3129001WL041649 HARI 00354 PUNB0091400 1491 1491 Processed 26/08/2022 4152785306 HARI ()
13 PISAWAN UP-29-001-017-001/121
(BRAHMAULI)
3129001000NRG23170820220654592 17/08/2022 SOMVATI 3129001WL041649 SOMVATI 00354 PUNB0091400 1491 1491 Processed 26/08/2022 4152785311 SOMVATI ()
14 PISAWAN UP-29-001-017-001/133
(BRAHMAULI)
3129001000NRG23170820220654594 17/08/2022 MAJHHILE 3129001WL041649 MAJHHILE 00354 PUNB0091400 1491 1491 Processed 26/08/2022 4152785324 MAJHHILE ()
15 PISAWAN UP-29-001-017-001/226
(BRAHMAULI)
3129001000NRG23170820220654601 17/08/2022 RUP SINGH 3129001WL041649 RUP SINGH 00354 PUNB0091400 1491 1491 Processed 26/08/2022 4152785305 RUP SINGH ()
16 PISAWAN UP-29-001-017-002/163
(BRAHMAULI)
3129001000NRG23170820220654614 17/08/2022 RAMU 3129001WL041649 RAMU 00354 PUNB0091400 1491 1491 Processed 26/08/2022 4152785307 RAMU ()
17 PISAWAN UP-29-001-017-002/440
(BRAHMAULI)
3129001000NRG23170820220654626 17/08/2022 RAVI KUMAR 3129001WL041649 RAVI KUMAR 00354 PUNB0091400 1491 1491 Processed 26/08/2022 4152785312 RAVI KUMAR ()
18 PISAWAN UP-29-001-017-002/442
(BRAHMAULI)
3129001000NRG23170820220654627 17/08/2022 RUBI 3129001WL041649 RUBI 00354 PUNB0091400 1491 1491 Processed 26/08/2022 4152785309 RUBI ()
19 PISAWAN UP-29-001-017-002/522
(BRAHMAULI)
3129001000NRG23170820220654641 17/08/2022 Rajat Kumar 3129001WL041649 Rajat Kumar 00354 PUNB0091400 1491 1491 Processed 26/08/2022 4152785304 Rajat Kumar ()
20 PISAWAN UP-29-001-017-002/522
(BRAHMAULI)
3129001000NRG23170820220654640 17/08/2022 Shivani Devi 3129001WL041649 Shivani Devi 00354 PUNB0091400 1491 1491 Processed 26/08/2022 4152785303 Shivani Devi ()
21 PISAWAN UP-29-001-017-002/523
(BRAHMAULI)
3129001000NRG23170820220654642 17/08/2022 Prema Devi 3129001WL041649 Prema Devi 00354 PUNB0091400 1491 1491 Processed 26/08/2022 4152785313 Prema Devi ()
22 PISAWAN UP-29-001-017-002/523
(BRAHMAULI)
3129001000NRG23170820220654643 17/08/2022 Ravi Kumar 3129001WL041649 Ravi Kumar 00354 PUNB0091400 1491 1491 Processed 26/08/2022 4152785314 Ravi Kumar ()
23 PISAWAN UP-29-001-017-002/524
(BRAHMAULI)
3129001000NRG23170820220654644 17/08/2022 Rajat Kumar 3129001WL041649 Rajat Kumar 00354 PUNB0091400 1491 1491 Processed 26/08/2022 4152785301 Rajat Kumar ()
24 PISAWAN UP-29-001-017-003/152
(BRAHMAULI)
3129001000NRG23170820220654653 17/08/2022 JAI KARAN 3129001WL041649 JAI KARAN 00354 PUNB0091400 1491 1491 Processed 26/08/2022 4152785308 JAI KARAN ()
25 PISAWAN UP-29-001-091-002/106-A
(BRAHMAULI)
3129001000NRG23170820220654655 17/08/2022 RAM NARESH 3129001WL041649 RAM NARESH 00354 PUNB0091400 1491 1491 Processed 26/08/2022 4152785299 RAM NARESH ()
26 PISAWAN UP-29-001-091-002/489
(BRAHMAULI)
3129001000NRG23170820220654658 17/08/2022 RAMRAATI 3129001WL041649 RAMRAATI 00354 PUNB0091400 1491 1491 Processed 26/08/2022 4152785300 RAMRAATI ()
27 PISAWAN UP-29-001-091-002/491
(BRAHMAULI)
3129001000NRG23170820220654659 17/08/2022 RAM KISHOR 3129001WL041649 RAM KISHOR 00354 PUNB0091400 1491 1491 Processed 26/08/2022 4152785310 RAM KISHOR ()
28 PISAWAN UP-29-001-091-002/492
(BRAHMAULI)
3129001000NRG23170820220654661 17/08/2022 BHANU SINGH 3129001WL041649 BHANU SINGH 00354 PUNB0091400 1491 1491 Processed 26/08/2022 4152785302 BHANU SINGH ()
SubTotal 25347 25347
29 PISAWAN UP-29-001-017-001/108
(BRAHMAULI)
3129001000NRG23170820220654590 17/08/2022 DUJYEE 3129001WL041649 DUJYEE 00415 SBIN0000720 1491 1491 Processed 25/08/2022 4152785315 MR SHOBHIT KUMAR VERMA ()
SubTotal 1491 1491
30 PISAWAN UP-29-001-017-002/511
(BRAHMAULI)
3129001000NRG23170820220654631 17/08/2022 Abhay 3129001WL041649 Abhay 00415 SBIN0003195 1491 1491 Processed 25/08/2022 4152785317 MRS RINKI DEVI ()
31 PISAWAN UP-29-001-017-002/511
(BRAHMAULI)
3129001000NRG23170820220654630 17/08/2022 Ashish Kumar 3129001WL041649 Ashish Kumar 00415 SBIN0003195 1491 1491 Processed 25/08/2022 4152785316 MRS RINKI DEVI ()
32 PISAWAN UP-29-001-017-002/511
(BRAHMAULI)
3129001000NRG23170820220654632 17/08/2022 Kallu Kumar 3129001WL041649 Kallu Kumar 00415 SBIN0003195 1491 1491 Processed 25/08/2022 4152785318 MRS RINKI DEVI ()
SubTotal 4473 4473
33 PISAWAN UP-29-001-017-002/307
(BRAHMAULI)
3129001000NRG23170820220654620 17/08/2022 CHOTTAKE 3129001WL041649 CHOTTAKE 00415 SBIN0017585 1491 1491 Processed 25/08/2022 4152785322 MR ANURAG ()
34 PISAWAN UP-29-001-017-002/518
(BRAHMAULI)
3129001000NRG23170820220654636 17/08/2022 Nirmal Kumar 3129001WL041649 Nirmal Kumar 00415 SBIN0017585 1491 1491 Processed 25/08/2022 4152785320 MR NIRMAL KUMAR ()
35 PISAWAN UP-29-001-017-002/89
(BRAHMAULI)
3129001000NRG23170820220654651 17/08/2022 SUSHILA DEVI 3129001WL041649 SUSHILA DEVI 00415 SBIN0017585 1491 1491 Processed 25/08/2022 4152785319 MR SHRIPAL ()
36 PISAWAN UP-29-001-091-002/486
(BRAHMAULI)
3129001000NRG23170820220654656 17/08/2022 ATUL SINGH 3129001WL041649 ATUL SINGH 00415 SBIN0017585 1491 1491 Processed 25/08/2022 4152785321 MR SURESH ()
SubTotal 5964 5964
37 PISAWAN UP-29-001-017-004/5
(BRAHMAULI)
3129001000NRG23170820220654654 17/08/2022 MALIKHAN 3129001WL041649 MALIKHAN 00468 UBIN0568961 1491 1491 Processed 25/08/2022 4152785323 MALIKHAN ()
SubTotal 1491 1491
38 PISAWAN UP-29-001-017-002/519
(BRAHMAULI)
3129001000NRG23170820220654637 17/08/2022 Vimlesh kumar 3129001WL041649 Vimlesh kumar 00691 IPOS0000001 1491 1491 Processed 25/08/2022 4152785297 Vimlesh kumar ()
39 PISAWAN UP-29-001-017-002/68
(BRAHMAULI)
3129001000NRG23170820220654646 17/08/2022 YOGESH 3129001WL041649 YOGESH 00691 IPOS0000001 426 426 Processed 25/08/2022 4152785295 YOGESH ()
40 PISAWAN UP-29-001-091-002/487
(BRAHMAULI)
3129001000NRG23170820220654657 17/08/2022 ANAND 3129001WL041649 ANAND 00691 IPOS0000001 1491 1491 Processed 25/08/2022 4152785296 ANAND ()
SubTotal 3408 3408
41 PISAWAN UP-29-001-017-001/193
(BRAHMAULI)
3129001000NRG23170820220654597 17/08/2022 JAGATPAL 3129001WL041649 JAGATPAL 00699 BKID0ARYAGB 1491 1491 Processed 25/08/2022 4152785342 JAGATPAL ()
42 PISAWAN UP-29-001-017-002/142
(BRAHMAULI)
3129001000NRG23170820220654611 17/08/2022 KIRAN 3129001WL041649 KIRAN 00699 BKID0ARYAGB 1491 1491 Processed 25/08/2022 4152785341 KIRAN ()
43 PISAWAN UP-29-001-017-002/161
(BRAHMAULI)
3129001000NRG23170820220654613 17/08/2022 NIRMAL 3129001WL041649 NIRMAL 00699 BKID0ARYAGB 426 426 Processed 25/08/2022 4152785334 NIRMAL ()
44 PISAWAN UP-29-001-017-002/166
(BRAHMAULI)
3129001000NRG23170820220654616 17/08/2022 PRATHVIPAL 3129001WL041649 PRATHVIPAL 00699 BKID0ARYAGB 1491 1491 Processed 25/08/2022 4152785338 PRATHVIPAL ()
45 PISAWAN UP-29-001-017-002/436
(BRAHMAULI)
3129001000NRG23170820220654624 17/08/2022 MANOJ 3129001WL041649 MANOJ 00699 BKID0ARYAGB 1491 1491 Processed 25/08/2022 4152785339 MANOJ ()
46 PISAWAN UP-29-001-017-002/437
(BRAHMAULI)
3129001000NRG23170820220654625 17/08/2022 RAMU 3129001WL041649 RAMU 00699 BKID0ARYAGB 1491 1491 Processed 25/08/2022 4152785333 RAMU ()
47 PISAWAN UP-29-001-017-002/459
(BRAHMAULI)
3129001000NRG23170820220654629 17/08/2022 VISRAM SINGH 3129001WL041649 VISRAM SINGH 00699 BKID0ARYAGB 1491 1491 Processed 25/08/2022 4152785343 VISRAM SINGH ()
48 PISAWAN UP-29-001-017-002/520
(BRAHMAULI)
3129001000NRG23170820220654639 17/08/2022 Ram Naresh 3129001WL041649 Ram Naresh 00699 BKID0ARYAGB 1491 1491 Processed 25/08/2022 4152785337 Ram Naresh ()
49 PISAWAN UP-29-001-017-002/66-A
(BRAHMAULI)
3129001000NRG23170820220654645 17/08/2022 SUNDARI 3129001WL041649 SUNDARI 00699 BKID0ARYAGB 1491 1491 Processed 25/08/2022 4152785335 SUNDARI ()
50 PISAWAN UP-29-001-017-002/85
(BRAHMAULI)
3129001000NRG23170820220654648 17/08/2022 FOOL SINGH 3129001WL041649 FOOL SINGH 00699 BKID0ARYAGB 1491 1491 Processed 25/08/2022 4152785340 FOOL SINGH ()
51 PISAWAN UP-29-001-017-002/93
(BRAHMAULI)
3129001000NRG23170820220654652 17/08/2022 Sunil Kumar 3129001WL041649 Sunil Kumar 00699 BKID0ARYAGB 1491 1491 Processed 25/08/2022 4152785336 Sunil Kumar ()
52 PISAWAN UP-29-001-091-002/491
(BRAHMAULI)
3129001000NRG23170820220654660 17/08/2022 ARTI DEVI 3129001WL041649 ARTI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 25/08/2022 4152785326 ARTI DEVI ()
SubTotal 16827 16827
Total 75402 75402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_170822FTO_1044510 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 2982
2 PISAWAN UP3129001_170822FTO_1044510 Bank of Baroda BARB0SITLUC SITAPUR ROAD 4473
3 PISAWAN UP3129001_170822FTO_1044510 Bank of Baroda BARB0VJGURS GURSANDA 1491
4 PISAWAN UP3129001_170822FTO_1044510 Indian Bank IDIB000P658 PISAWAN 5964
5 PISAWAN UP3129001_170822FTO_1044510 Punjab National Bank PUNB0077600 MAHOLI 1491
6 PISAWAN UP3129001_170822FTO_1044510 Punjab National Bank PUNB0091400 PISAWAN 25347
7 PISAWAN UP3129001_170822FTO_1044510 State Bank of India SBIN0000720 SITAPUR 1491
8 PISAWAN UP3129001_170822FTO_1044510 State Bank of India SBIN0003195 PISAWA 4473
9 PISAWAN UP3129001_170822FTO_1044510 State Bank of India SBIN0017585 Pisawan 5964
10 PISAWAN UP3129001_170822FTO_1044510 UNION BANK OF INDIA UBIN0568961 MAHOLI 1491
11 PISAWAN UP3129001_170822FTO_1044510 India Post Payments Bank IPOS0000001 SITAPUR 3408
12 PISAWAN UP3129001_170822FTO_1044510 Aryavart Bank BKID0ARYAGB Maholi 1491
13 PISAWAN UP3129001_170822FTO_1044510 Aryavart Bank BKID0ARYAGB Pisawan 15336

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