Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:46:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_050123APB_FTO_1911734
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-29-001-066-003/138
(PIPRI SADIPUR) 		3129001000NRG23050120231185190 05/01/2023 OM KAR 3129001WL072570 OM KAR 00015 ALLA0AU1268 852 852 Processed 19/01/2023 8052047898 OM KA GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-066-003/147
(PIPRI SADIPUR) 		3129001000NRG23050120231185193 05/01/2023 SARVESH 3129001WL072570 SARVESH 00015 ALLA0AU1268 1491 1491 Processed 19/01/2023 8052047894 SARVE GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-066-003/147
(PIPRI SADIPUR) 		3129001000NRG23050120231185194 05/01/2023 SURENDRA 3129001WL072570 SURENDRA 00015 ALLA0AU1268 1491 1491 Processed 19/01/2023 8052047897 SUREN GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-066-003/289
(PIPRI SADIPUR) 		3129001000NRG23050120231185213 05/01/2023 SATROHAN 3129001WL072570 SATROHAN 00015 ALLA0AU1268 1491 1491 Processed 19/01/2023 8052047916 SHATROHAN S/O KANTHU GRAMIN BANK OF ARYAVART(508509)
5 PISAWAN UP-29-001-066-003/374
(PIPRI SADIPUR) 		3129001000NRG23050120231185228 05/01/2023 CHOTAY 3129001WL072570 CHOTAY 00015 ALLA0AU1268 1278 1278 Processed 19/01/2023 8052047917 CHHOT GRAMIN BANK OF ARYAVART(508509)
6 PISAWAN UP-29-001-066-003/57
(PIPRI SADIPUR) 		3129001000NRG23050120231185243 05/01/2023 BABHU RAM 3129001WL072570 BABHU RAM 00015 ALLA0AU1268 1278 1278 Processed 19/01/2023 8052047895 BABHU GRAMIN BANK OF ARYAVART(508509)
7 PISAWAN UP-29-001-066-003/80
(PIPRI SADIPUR) 		3129001000NRG23050120231185266 05/01/2023 RAMKALI 3129001WL072570 RAMKALI 00015 ALLA0AU1268 1278 1278 Processed 19/01/2023 8052047893 RAM KALI W/O KALU GRAMIN BANK OF ARYAVART(508509)
8 PISAWAN UP-29-001-066-003/86
(PIPRI SADIPUR) 		3129001000NRG23050120231185267 05/01/2023 KEDARI LAL 3129001WL072570 KEDARI LAL 00015 ALLA0AU1268 1278 1278 Processed 19/01/2023 8052047896 KEDAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 10437 10437
9 PISAWAN UP-29-001-066-003/21
(PIPRI SADIPUR) 		3129001000NRG23050120231185201 05/01/2023 MAHBOOB 3129001WL072570 MAHBOOB 00015 ALLA0AU1313 1491 1491 Processed 19/01/2023 8052047899 MAHBO GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
10 PISAWAN UP-29-001-066-003/710
(PIPRI SADIPUR) 		3129001000NRG23050120231185262 05/01/2023 RAJ PATI 3129001WL072570 RAJ PATI 00152 HDFC0000852 852 852 Processed 19/01/2023 8052047877 RAJPATI MO SHYAMBALI PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
11 PISAWAN UP-29-001-066-003/362
(PIPRI SADIPUR) 		3129001000NRG23050120231185226 05/01/2023 JAY SHANKAR 3129001WL072570 JAY SHANKAR 00176 IDIB000P658 1491 1491 Processed 19/01/2023 8052047909 MR JAI SHANKAR STATE BANK OF INDIA(508548)
12 PISAWAN UP-29-001-066-003/429
(PIPRI SADIPUR) 		3129001000NRG23050120231185238 05/01/2023 MUNENDRA 3129001WL072570 MUNENDRA 00176 IDIB000P658 1278 1278 Processed 19/01/2023 8052047910 MUNINDRA SO SOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
13 PISAWAN UP-29-001-066-003/110
(PIPRI SADIPUR) 		3129001000NRG23050120231185186 05/01/2023 ANUP KUMAR 3129001WL072570 ANUP KUMAR 00354 PUNB0077600 1278 1278 Processed 19/01/2023 8052047876 ANOOP WO RAM PAL PUNJAB NATIONAL BANK(508568)
14 PISAWAN UP-29-001-066-003/2
(PIPRI SADIPUR) 		3129001000NRG23050120231185200 05/01/2023 SITARA 3129001WL072570 SITARA 00354 PUNB0077600 1491 1491 Processed 19/01/2023 8052047875 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PISAWAN UP-29-001-066-003/372
(PIPRI SADIPUR) 		3129001000NRG23050120231185227 05/01/2023 GAYARI 3129001WL072570 GAYARI 00354 PUNB0077600 852 852 Processed 19/01/2023 8052047872 GYAREE INDIA POST PAYMENTS BANK LIMITED(508528)
16 PISAWAN UP-29-001-066-003/408
(PIPRI SADIPUR) 		3129001000NRG23050120231185231 05/01/2023 SABINA 3129001WL072570 SABINA 00354 PUNB0077600 1491 1491 Processed 19/01/2023 8052047874 SABINA WO RAHIS ALI PUNJAB NATIONAL BANK(508568)
17 PISAWAN UP-29-001-066-003/442
(PIPRI SADIPUR) 		3129001000NRG23050120231185239 05/01/2023 VIPIN KUMAR 3129001WL072570 VIPIN KUMAR 00354 PUNB0077600 1491 1491 Processed 19/01/2023 8052047873 Mr. Vipin Kumar INDIAN BANK(607105)
SubTotal 6603 6603
18 PISAWAN UP-29-001-066-003/101
(PIPRI SADIPUR) 		3129001000NRG23050120231185182 05/01/2023 BANKE 3129001WL072570 BANKE 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8052047889 BANKEY S/O KALLU PUNJAB NATIONAL BANK(508568)
19 PISAWAN UP-29-001-066-003/108
(PIPRI SADIPUR) 		3129001000NRG23050120231185185 05/01/2023 RADHARANI 3129001WL072570 RADHARANI 00354 PUNB0091400 852 852 Processed 19/01/2023 8052047879 RADHA RANI W/O RADHE PUNJAB NATIONAL BANK(508568)
20 PISAWAN UP-29-001-066-003/115
(PIPRI SADIPUR) 		3129001000NRG23050120231185187 05/01/2023 LALLU RAM 3129001WL072570 LALLU RAM 00354 PUNB0091400 1278 1278 Processed 19/01/2023 8052047891 MR LALLURAM STATE BANK OF INDIA(508548)
21 PISAWAN UP-29-001-066-003/116
(PIPRI SADIPUR) 		3129001000NRG23050120231185188 05/01/2023 RAMPAL 3129001WL072570 RAMPAL 00354 PUNB0091400 1278 1278 Processed 19/01/2023 8052047890 RAM PAL S/O VED RAM PUNJAB NATIONAL BANK(508568)
22 PISAWAN UP-29-001-066-003/159
(PIPRI SADIPUR) 		3129001000NRG23050120231185196 05/01/2023 SURESH KUMAR 3129001WL072570 SURESH KUMAR 00354 PUNB0091400 1278 1278 Processed 19/01/2023 8052047887 SURESH KUMAR S/O SITA RAM PUNJAB NATIONAL BANK(508568)
23 PISAWAN UP-29-001-066-003/17
(PIPRI SADIPUR) 		3129001000NRG23050120231185197 05/01/2023 MUNNA 3129001WL072570 MUNNA 00354 PUNB0091400 639 639 Processed 19/01/2023 8052047885 MUNNA S/O RAMLAL PUNJAB NATIONAL BANK(508568)
24 PISAWAN UP-29-001-066-003/19
(PIPRI SADIPUR) 		3129001000NRG23050120231185199 05/01/2023 HANIF 3129001WL072570 HANIF 00354 PUNB0091400 852 852 Processed 19/01/2023 8052047919 HANIF SO MURSARAF PUNJAB NATIONAL BANK(508568)
25 PISAWAN UP-29-001-066-003/223
(PIPRI SADIPUR) 		3129001000NRG23050120231185202 05/01/2023 GUDDU 3129001WL072570 GUDDU 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8052047881 GUDDU PUNJAB NATIONAL BANK(508568)
26 PISAWAN UP-29-001-066-003/228
(PIPRI SADIPUR) 		3129001000NRG23050120231185203 05/01/2023 AYUB 3129001WL072570 AYUB 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8052047918 AYUB S/O CHOTE LAL PUNJAB NATIONAL BANK(508568)
27 PISAWAN UP-29-001-066-003/272
(PIPRI SADIPUR) 		3129001000NRG23050120231185211 05/01/2023 NIRAJ 3129001WL072570 NIRAJ 00354 PUNB0091400 852 852 Processed 19/01/2023 8052047880 NIRAJ KUMAR S/O HIRA LAL PUNJAB NATIONAL BANK(508568)
28 PISAWAN UP-29-001-066-003/313
(PIPRI SADIPUR) 		3129001000NRG23050120231185216 05/01/2023 BANGALI 3129001WL072570 BANGALI 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8052047878 BANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PISAWAN UP-29-001-066-003/319
(PIPRI SADIPUR) 		3129001000NRG23050120231185218 05/01/2023 JODHARAM 3129001WL072570 JODHARAM 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8052047892 JODHA RAM S/O DANKU PUNJAB NATIONAL BANK(508568)
30 PISAWAN UP-29-001-066-003/350
(PIPRI SADIPUR) 		3129001000NRG23050120231185220 05/01/2023 AJMUDDIN 3129001WL072570 AJMUDDIN 00354 PUNB0091400 639 639 Processed 19/01/2023 8052047888 AZAMUDDIN S/O MEHBOOB PUNJAB NATIONAL BANK(508568)
31 PISAWAN UP-29-001-066-003/351
(PIPRI SADIPUR) 		3129001000NRG23050120231185221 05/01/2023 SAMBHU DAYAL 3129001WL072570 SAMBHU DAYAL 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8052047886 SHAMBHU DAYAL UNION BANK OF INDIA(508500)
32 PISAWAN UP-29-001-066-003/357
(PIPRI SADIPUR) 		3129001000NRG23050120231185224 05/01/2023 RAMLAKHAN 3129001WL072570 RAMLAKHAN 00354 PUNB0091400 1491 1491 Processed 19/01/2023 8052047882 RAM LAKHAN S/O KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
33 PISAWAN UP-29-001-066-003/62
(PIPRI SADIPUR) 		3129001000NRG23050120231185250 05/01/2023 SHIVRAM 3129001WL072570 SHIVRAM 00354 PUNB0091400 852 852 Processed 19/01/2023 8052047884 SHIVRAM S\O KHAGGA PUNJAB NATIONAL BANK(508568)
34 PISAWAN UP-29-001-066-003/90
(PIPRI SADIPUR) 		3129001000NRG23050120231185268 05/01/2023 SANTU 3129001WL072570 SANTU 00354 PUNB0091400 1278 1278 Processed 19/01/2023 8052047883 SANTU S\O JAWAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 20235 20235
35 PISAWAN UP-29-001-066-003/101
(PIPRI SADIPUR) 		3129001000NRG23050120231185183 05/01/2023 SAROJ 3129001WL072570 SAROJ 00415 SBIN0011223 1491 1491 Processed 19/01/2023 8052047908 SAROJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 PISAWAN UP-29-001-066-003/13
(PIPRI SADIPUR) 		3129001000NRG23050120231185189 05/01/2023 UTTAM 3129001WL072570 UTTAM 00415 SBIN0011223 1491 1491 Processed 19/01/2023 8052047901 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
37 PISAWAN UP-29-001-066-003/299
(PIPRI SADIPUR) 		3129001000NRG23050120231185215 05/01/2023 KAMLESH 3129001WL072570 KAMLESH 00415 SBIN0011223 1278 1278 Processed 19/01/2023 8052047903 MR KAMLESH KUMAR VISHWAKARM STATE BANK OF INDIA(508548)
38 PISAWAN UP-29-001-066-003/509
(PIPRI SADIPUR) 		3129001000NRG23050120231185241 05/01/2023 AFSANA 3129001WL072570 AFSANA 00415 SBIN0011223 1491 1491 Processed 19/01/2023 8052047907 MRS MS AFSANA STATE BANK OF INDIA(508548)
39 PISAWAN UP-29-001-066-003/659
(PIPRI SADIPUR) 		3129001000NRG23050120231185256 05/01/2023 SUDHIR 3129001WL072570 SUDHIR 00415 SBIN0011223 852 852 Processed 19/01/2023 8052047906 MR MR SUDHIR STATE BANK OF INDIA(508548)
SubTotal 6603 6603
40 PISAWAN UP-29-001-066-003/248
(PIPRI SADIPUR) 		3129001000NRG23050120231185204 05/01/2023 CHHABILE 3129001WL072570 CHHABILE 00415 SBIN0017585 1278 1278 Processed 19/01/2023 8052047902 CHABILE INDIA POST PAYMENTS BANK LIMITED(508528)
41 PISAWAN UP-29-001-066-003/252
(PIPRI SADIPUR) 		3129001000NRG23050120231185206 05/01/2023 ser mohammad 3129001WL072570 ser mohammad 00415 SBIN0017585 1065 1065 Processed 19/01/2023 8052047900 SHER MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 PISAWAN UP-29-001-066-003/427
(PIPRI SADIPUR) 		3129001000NRG23050120231185236 05/01/2023 RAM KALI 3129001WL072570 RAM KALI 00415 SBIN0017585 1491 1491 Processed 19/01/2023 8052047904 MRS RAMKALI STATE BANK OF INDIA(508548)
43 PISAWAN UP-29-001-066-003/641
(PIPRI SADIPUR) 		3129001000NRG23050120231185253 05/01/2023 RAM LAKHAN 3129001WL072570 RAM LAKHAN 00415 SBIN0017585 852 852 Processed 19/01/2023 8052047905 MRS SAROJANI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
44 PISAWAN UP-29-001-066-003/41
(PIPRI SADIPUR) 		3129001000NRG23050120231185233 05/01/2023 MOHIT 3129001WL072570 MOHIT 00468 UBIN0568961 1491 1491 Processed 19/01/2023 8052047915 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
45 PISAWAN UP-29-001-066-003/428
(PIPRI SADIPUR) 		3129001000NRG23050120231185237 05/01/2023 LAXMAN 3129001WL072570 LAXMAN 00468 UBIN0568961 1278 1278 Processed 19/01/2023 8052047914 LAXMAN UNION BANK OF INDIA(508500)
SubTotal 2769 2769
46 PISAWAN UP-29-001-066-003/426
(PIPRI SADIPUR) 		3129001000NRG23050120231185234 05/01/2023 BANDHA 3129001WL072570 BANDHA 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8052047870 BANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PISAWAN UP-29-001-066-003/533
(PIPRI SADIPUR) 		3129001000NRG23050120231185242 05/01/2023 SULTAN 3129001WL072570 SULTAN 00691 IPOS0000001 852 852 Processed 19/01/2023 8052047869 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 PISAWAN UP-29-001-066-003/580
(PIPRI SADIPUR) 		3129001000NRG23050120231185244 05/01/2023 DAYARAM 3129001WL072570 DAYARAM 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8052047865 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 PISAWAN UP-29-001-066-003/686
(PIPRI SADIPUR) 		3129001000NRG23050120231185258 05/01/2023 MUKESH 3129001WL072570 MUKESH 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8052047867 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 PISAWAN UP-29-001-066-003/706
(PIPRI SADIPUR) 		3129001000NRG23050120231185260 05/01/2023 MONU 3129001WL072570 MONU 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8052047868 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
51 PISAWAN UP-29-001-066-003/71
(PIPRI SADIPUR) 		3129001000NRG23050120231185261 05/01/2023 JAKIR ALI 3129001WL072570 JAKIR ALI 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8052047871 JAKIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PISAWAN UP-29-001-066-003/718
(PIPRI SADIPUR) 		3129001000NRG23050120231185264 05/01/2023 TEJPAL 3129001WL072570 TEJPAL 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8052047866 TEJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9585 9585
53 PISAWAN UP-29-001-066-003/271
(PIPRI SADIPUR) 		3129001000NRG23050120231185210 05/01/2023 RAMSAGAR 3129001WL072570 RAMSAGAR 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052047913 RAM SAGAR GRAMIN BANK OF ARYAVART(508509)
54 PISAWAN UP-29-001-066-003/277
(PIPRI SADIPUR) 		3129001000NRG23050120231185212 05/01/2023 RAM SRI 3129001WL072570 RAM SRI 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8052047912 RAM S GRAMIN BANK OF ARYAVART(508509)
55 PISAWAN UP-29-001-066-003/38
(PIPRI SADIPUR) 		3129001000NRG23050120231185229 05/01/2023 GULNAJ 3129001WL072570 GULNAJ 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8052047911 GILNAJ WO ALI MOHAMMAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
Total 69225 69225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_050123APB_FTO_1911734 Allahabad U.P. Gramin Bank ALLA0AU1268 Neri 10437
2 PISAWAN UP3129001_050123APB_FTO_1911734 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 1491
3 PISAWAN UP3129001_050123APB_FTO_1911734 hdfc HDFC0000852 SITAPUR 852
4 PISAWAN UP3129001_050123APB_FTO_1911734 Indian Bank IDIB000P658 PISAWAN 2769
5 PISAWAN UP3129001_050123APB_FTO_1911734 Punjab National Bank PUNB0077600 MAHOLI 6603
6 PISAWAN UP3129001_050123APB_FTO_1911734 Punjab National Bank PUNB0091400 PISAWAN 20235
7 PISAWAN UP3129001_050123APB_FTO_1911734 State Bank of India SBIN0011223 MAHOLI 6603
8 PISAWAN UP3129001_050123APB_FTO_1911734 State Bank of India SBIN0017585 Pisawan 4686
9 PISAWAN UP3129001_050123APB_FTO_1911734 UNION BANK OF INDIA UBIN0568961 MAHOLI 2769
10 PISAWAN UP3129001_050123APB_FTO_1911734 India Post Payments Bank IPOS0000001 SITAPUR 9585
11 PISAWAN UP3129001_050123APB_FTO_1911734 Aryavart Bank BKID0ARYAGB Maholi 1491
12 PISAWAN UP3129001_050123APB_FTO_1911734 Aryavart Bank BKID0ARYAGB Neri 1491
13 PISAWAN UP3129001_050123APB_FTO_1911734 Aryavart Bank BKID0ARYAGB Pisawan 213

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