Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_080422FTO_43631
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-29-001-015-001/30
(BIHAT GAUR) 		3129001000NRG22080420221763898 08/04/2022 SHIV PYARI 3129001WL178136 SHIV PYARI 00015 ALLA0AU1283 1224 1224 Processed 03/05/2022 0830336795 SHIVPYARI ()
SubTotal 1224 1224
2 PISAWAN UP-29-001-088-001/445
(NEVADA) 		3129001000NRG22080420221763872 08/04/2022 GEETA 3129001WL178129 GEETA 00176 IDIB000P658 3264 3264 Processed 03/05/2022 0830336775 GEETA ()
SubTotal 3264 3264
3 PISAWAN UP-29-001-088-001/444
(NEVADA) 		3129001000NRG22080420221763871 08/04/2022 RAM DEVI 3129001WL178129 RAM DEVI 00354 PUNB0091400 3264 3264 Processed 03/05/2022 0830336779 RAMDEVI ()
4 PISAWAN UP-29-001-088-001/476
(NEVADA) 		3129001000NRG22080420221763873 08/04/2022 MALATI 3129001WL178129 MALATI 00354 PUNB0091400 3264 3264 Processed 03/05/2022 0830336780 MALATI ()
SubTotal 6528 6528
5 PISAWAN UP-29-001-040-003/408
(KACHURI) 		3129001000NRG22080420221763869 08/04/2022 JAMIL AHMAD 3129001WL178128 JAMIL AHMAD 00415 SBIN0011223 2856 2856 Processed 03/05/2022 0830336781 MR JAMIL AHMAD ()
6 PISAWAN UP-29-001-065-001/157
(PATABOIH) 		3129001000NRG22080420221763876 08/04/2022 RANJEET 3129001WL178130 RANJEET 00415 SBIN0011223 2448 2448 Processed 03/05/2022 0830336782 MR MR RANJEET ()
SubTotal 5304 5304
7 PISAWAN UP-29-001-057-001/425
(MUDA KHURD) 		3129001000NRG22080420221763893 08/04/2022 NAJIMUDDIN URF GUDDU 3129001WL178134 NAJIMUDDIN URF GUDDU 00415 SBIN0017585 3264 3264 Processed 03/05/2022 0830336783 MR NIJAMUDDIN URF GUDDU ()
SubTotal 3264 3264
8 PISAWAN UP-29-001-042-002/02
(KAPSA) 		3129001000NRG22080420221763863 08/04/2022 RAM SARAN KUMAR 3129001WL178126 RAM SARAN KUMAR 00691 IPOS0000001 2856 2856 Processed 03/05/2022 0830336778 RAMSARANKUMAR ()
9 PISAWAN UP-29-001-065-001/37
(PATABOIH) 		3129001000NRG22080420221763867 08/04/2022 MALAYAM 3129001WL178127 MALAYAM 00691 IPOS0000001 2856 2856 Processed 03/05/2022 0830336777 MALAYAM ()
10 PISAWAN UP-29-001-065-001/37
(PATABOIH) 		3129001000NRG22080420221763866 08/04/2022 RADHA 3129001WL178127 RADHA 00691 IPOS0000001 2856 2856 Processed 03/05/2022 0830336776 RADHA ()
SubTotal 8568 8568
11 PISAWAN UP-29-001-015-001/154
(BIHAT GAUR) 		3129001000NRG22080420221763895 08/04/2022 KAMALA 3129001WL178135 KAMALA 00699 BKID0ARYAGB 1224 1224 Processed 03/05/2022 0830336798 KAMALA ()
12 PISAWAN UP-29-001-015-001/679
(BIHAT GAUR) 		3129001000NRG22080420221763897 08/04/2022 RIZWAN 3129001WL178135 RIZWAN 00699 BKID0ARYAGB 2856 2856 Processed 03/05/2022 0830336791 RIZWAN ()
13 PISAWAN UP-29-001-040-003/408
(KACHURI) 		3129001000NRG22080420221763868 08/04/2022 ABARUNISHA 3129001WL178128 ABARUNISHA 00699 BKID0ARYAGB 2856 2856 Rejected 04/05/2022 0830336797 No Such Account
14 PISAWAN UP-29-001-040-003/463
(KACHURI) 		3129001000NRG22080420221763870 08/04/2022 URMILA 3129001WL178128 URMILA 00699 BKID0ARYAGB 2856 2856 Processed 03/05/2022 0830336792 URMILA ()
15 PISAWAN UP-29-001-042-002/436
(KAPSA) 		3129001000NRG22080420221763864 08/04/2022 NANNHU 3129001WL178126 NANNHU 00699 BKID0ARYAGB 2856 2856 Processed 03/05/2022 0830336790 NANNHU ()
16 PISAWAN UP-29-001-042-002/552
(KAPSA) 		3129001000NRG22080420221763865 08/04/2022 PREMSHRI 3129001WL178126 PREMSHRI 00699 BKID0ARYAGB 2856 2856 Processed 03/05/2022 0830336794 PREMSHRI ()
17 PISAWAN UP-29-001-065-001/257
(PATABOIH) 		3129001000NRG22080420221763877 08/04/2022 RAM CHANDRA 3129001WL178130 RAM CHANDRA 00699 BKID0ARYAGB 2448 2448 Processed 03/05/2022 0830336787 RAMCHANDRA ()
18 PISAWAN UP-29-001-065-001/69
(PATABOIH) 		3129001000NRG22080420221763882 08/04/2022 CHOTE LAL 3129001WL178131 CHOTE LAL 00699 BKID0ARYAGB 2856 2856 Processed 03/05/2022 0830336774 CHOTELAL ()
19 PISAWAN UP-29-001-065-001/717
(PATABOIH) 		3129001000NRG22080420221763883 08/04/2022 RAJESH 3129001WL178131 RAJESH 00699 BKID0ARYAGB 2448 2448 Processed 03/05/2022 0830336789 RAJESH ()
20 PISAWAN UP-29-001-065-001/771
(PATABOIH) 		3129001000NRG22080420221763878 08/04/2022 MAKRAND 3129001WL178130 MAKRAND 00699 BKID0ARYAGB 2448 2448 Processed 03/05/2022 0830336799 MAKRAND ()
21 PISAWAN UP-29-001-065-001/790
(PATABOIH) 		3129001000NRG22080420221763888 08/04/2022 RAMHET 3129001WL178132 RAMHET 00699 BKID0ARYAGB 2856 2856 Processed 03/05/2022 0830336784 RAMHET ()
22 PISAWAN UP-29-001-065-001/806
(PATABOIH) 		3129001000NRG22080420221763879 08/04/2022 SONELAL 3129001WL178130 SONELAL 00699 BKID0ARYAGB 2448 2448 Processed 03/05/2022 0830336803 SONELAL ()
23 PISAWAN UP-29-001-065-001/807
(PATABOIH) 		3129001000NRG22080420221763880 08/04/2022 RAMNARESH 3129001WL178130 RAMNARESH 00699 BKID0ARYAGB 2448 2448 Processed 03/05/2022 0830336786 RAMNARESH ()
24 PISAWAN UP-29-001-065-001/818
(PATABOIH) 		3129001000NRG22080420221763889 08/04/2022 PANKAJ 3129001WL178132 PANKAJ 00699 BKID0ARYAGB 2856 2856 Processed 03/05/2022 0830336785 PANKAJ ()
25 PISAWAN UP-29-001-065-001/820
(PATABOIH) 		3129001000NRG22080420221763890 08/04/2022 SAMBHARI LAL 3129001WL178132 SAMBHARI LAL 00699 BKID0ARYAGB 2856 2856 Processed 03/05/2022 0830336793 SAMBHARILAL ()
26 PISAWAN UP-29-001-065-001/824
(PATABOIH) 		3129001000NRG22080420221763881 08/04/2022 RAMSANEHI 3129001WL178130 RAMSANEHI 00699 BKID0ARYAGB 2448 2448 Processed 03/05/2022 0830336788 RAMSANEHI ()
27 PISAWAN UP-29-001-065-001/830
(PATABOIH) 		3129001000NRG22080420221763884 08/04/2022 LAXMI 3129001WL178131 LAXMI 00699 BKID0ARYAGB 2856 2856 Processed 03/05/2022 0830336801 LAXMI ()
28 PISAWAN UP-29-001-065-001/832
(PATABOIH) 		3129001000NRG22080420221763885 08/04/2022 RAVI KUMAR 3129001WL178131 RAVI KUMAR 00699 BKID0ARYAGB 2856 2856 Processed 03/05/2022 0830336802 RAVIKUMAR ()
29 PISAWAN UP-29-001-065-001/844
(PATABOIH) 		3129001000NRG22080420221763886 08/04/2022 KAMLESH 3129001WL178131 KAMLESH 00699 BKID0ARYAGB 2856 2856 Processed 03/05/2022 0830336796 KAMLESH ()
30 PISAWAN UP-29-001-065-001/849
(PATABOIH) 		3129001000NRG22080420221763887 08/04/2022 RAM AUTAR 3129001WL178131 RAM AUTAR 00699 BKID0ARYAGB 2856 2856 Processed 03/05/2022 0830336800 RAMAUTAR ()
SubTotal 53040 53040
Total 81192 81192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_080422FTO_43631 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 1224
2 PISAWAN UP3129001_080422FTO_43631 Indian Bank IDIB000P658 PISAWAN 3264
3 PISAWAN UP3129001_080422FTO_43631 Punjab National Bank PUNB0091400 PISAWAN 6528
4 PISAWAN UP3129001_080422FTO_43631 State Bank of India SBIN0011223 MAHOLI 5304
5 PISAWAN UP3129001_080422FTO_43631 State Bank of India SBIN0017585 Pisawan 3264
6 PISAWAN UP3129001_080422FTO_43631 India Post Payments Bank IPOS0000001 SITAPUR 8568
7 PISAWAN UP3129001_080422FTO_43631 Aryavart Bank BKID0ARYAGB Arthana 2448
8 PISAWAN UP3129001_080422FTO_43631 Aryavart Bank BKID0ARYAGB beehatgaur 1224
9 PISAWAN UP3129001_080422FTO_43631 Aryavart Bank BKID0ARYAGB Neri 5712
10 PISAWAN UP3129001_080422FTO_43631 Aryavart Bank BKID0ARYAGB patabojh 35088
11 PISAWAN UP3129001_080422FTO_43631 Aryavart Bank BKID0ARYAGB Pisawan 5712
12 PISAWAN UP3129001_080422FTO_43631 Aryavart Bank BKID0ARYAGB Wazir Nagar. 2856

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