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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_050123APB_FTO_1910865
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-29-001-064-001/01
(PANDARI) 		3129001000NRG23050120231184568 05/01/2023 PURAN 3129001WL072534 PURAN 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8052041253 PURAN GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-064-001/10
(PANDARI) 		3129001000NRG23050120231184570 05/01/2023 UDAN 3129001WL072534 UDAN 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8052041252 UDAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 PISAWAN UP-29-001-064-001/101
(PANDARI) 		3129001000NRG23050120231184571 05/01/2023 ANIL 3129001WL072534 ANIL 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8052041255 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 PISAWAN UP-29-001-064-001/102
(PANDARI) 		3129001000NRG23050120231184572 05/01/2023 SATGUR 3129001WL072534 SATGUR 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8052041251 SATGU GRAMIN BANK OF ARYAVART(508509)
5 PISAWAN UP-29-001-064-001/104
(PANDARI) 		3129001000NRG23050120231184573 05/01/2023 PRAHLAD 3129001WL072534 PRAHLAD 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8052041257 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 PISAWAN UP-29-001-064-001/15
(PANDARI) 		3129001000NRG23050120231184575 05/01/2023 SANTOSH 3129001WL072534 SANTOSH 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8052041256 SANTOSH S/O DURGA GRAMIN BANK OF ARYAVART(508509)
7 PISAWAN UP-29-001-064-001/213
(PANDARI) 		3129001000NRG23050120231184576 05/01/2023 PUTTU LAL 3129001WL072534 PUTTU LAL 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8052041249 PUTTU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 PISAWAN UP-29-001-064-001/3
(PANDARI) 		3129001000NRG23050120231184580 05/01/2023 SHRIRAM 3129001WL072534 SHRIRAM 00015 ALLA0AU1239 1278 1278 Processed 19/01/2023 8052041250 SRI RAM GRAMIN BANK OF ARYAVART(508509)
9 PISAWAN UP-29-001-064-001/45
(PANDARI) 		3129001000NRG23050120231184585 05/01/2023 RAKESH 3129001WL072534 RAKESH 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8052041254 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13206 13206
10 PISAWAN UP-29-001-064-001/333
(PANDARI) 		3129001000NRG23050120231184583 05/01/2023 DINESH 3129001WL072534 DINESH 00045 BARB0MAIGAL 1491 1491 Processed 19/01/2023 8052041259 DINESH ALAKHRAM GRAMIN BANK OF ARYAVART(508509)
11 PISAWAN UP-29-001-064-001/335
(PANDARI) 		3129001000NRG23050120231184584 05/01/2023 SANTNAM 3129001WL072534 SANTNAM 00045 BARB0MAIGAL 1491 1491 Processed 19/01/2023 8052041258 SATNAM S/O BHAGWANDEEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
12 PISAWAN UP-29-001-064-001/291
(PANDARI) 		3129001000NRG23050120231184578 05/01/2023 LALLAN SINGH 3129001WL072534 LALLAN SINGH 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8052041248 LALLAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PISAWAN UP-29-001-064-001/311
(PANDARI) 		3129001000NRG23050120231184581 05/01/2023 RAMU 3129001WL072534 RAMU 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8052041247 Ramu BANK OF BARODA(606985)
SubTotal 2982 2982
14 PISAWAN UP-29-001-064-001/292
(PANDARI) 		3129001000NRG23050120231184579 05/01/2023 SUDHIR 3129001WL072534 SUDHIR 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8052041260 MR SUDHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 20661 20661

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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_1910865 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 13206
2 PISAWAN UP3129001_050123APB_FTO_1910865 Bank of Baroda BARB0MAIGAL MAIGAL GANJ, UP 2982
3 PISAWAN UP3129001_050123APB_FTO_1910865 India Post Payments Bank IPOS0000001 KHERI 1491
4 PISAWAN UP3129001_050123APB_FTO_1910865 India Post Payments Bank IPOS0000001 SITAPUR 1491
5 PISAWAN UP3129001_050123APB_FTO_1910865 Aryavart Bank BKID0ARYAGB Bargawan 1491

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