Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:05:39 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_011222FTO_1661911
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-29-001-042-002/163
(KAPSA) 		3129001000NRG23011220221049959 01/12/2022 RAGHURAJ 3129001WL064831 RAGHURAJ 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7912737793 RAGHURAJ ()
2 PISAWAN UP-29-001-042-002/238
(KAPSA) 		3129001000NRG23011220221050063 01/12/2022 KAMALPAL 3129001WL064838 KAMALPAL 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7912737786 KAMALPAL ()
3 PISAWAN UP-29-001-042-002/253
(KAPSA) 		3129001000NRG23011220221050064 01/12/2022 RAMA NAND 3129001WL064838 RAMA NAND 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7912737784 RAMA NAND ()
4 PISAWAN UP-29-001-042-002/262
(KAPSA) 		3129001000NRG23011220221050069 01/12/2022 BITOLI 3129001WL064838 BITOLI 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7912737789 BITOLI ()
5 PISAWAN UP-29-001-042-002/265
(KAPSA) 		3129001000NRG23011220221050070 01/12/2022 MADAN 3129001WL064838 MADAN 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7912737788 MADAN ()
6 PISAWAN UP-29-001-042-002/314
(KAPSA) 		3129001000NRG23011220221050074 01/12/2022 CHOTEKANNE 3129001WL064838 CHOTEKANNE 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7912737794 CHOTEKANNE ()
7 PISAWAN UP-29-001-042-002/362
(KAPSA) 		3129001000NRG23011220221050075 01/12/2022 DILIP 3129001WL064838 DILIP 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7912737787 DILIP ()
8 PISAWAN UP-29-001-042-002/362
(KAPSA) 		3129001000NRG23011220221050076 01/12/2022 LALLI DEVI 3129001WL064838 LALLI DEVI 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7912737790 LALLI DEVI ()
9 PISAWAN UP-29-001-042-002/467
(KAPSA) 		3129001000NRG23011220221049963 01/12/2022 RAJNISH 3129001WL064831 RAJNISH 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7912737791 RAJNISH ()
10 PISAWAN UP-29-001-042-002/61
(KAPSA) 		3129001000NRG23011220221050092 01/12/2022 GAYAN WATI 3129001WL064838 GAYAN WATI 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7912737783 GAYAN WATI ()
11 PISAWAN UP-29-001-042-002/71
(KAPSA) 		3129001000NRG23011220221050100 01/12/2022 SUNIL KUMAR 3129001WL064838 SUNIL KUMAR 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7912737785 SUNIL KUMAR ()
12 PISAWAN UP-29-001-042-002/71
(KAPSA) 		3129001000NRG23011220221050101 01/12/2022 SUSHILA 3129001WL064838 SUSHILA 00015 ALLA0AU1313 1491 1491 Processed 14/01/2023 7912737792 SUSHILA ()
SubTotal 17892 17892
13 PISAWAN UP-29-001-042-002/690
(KAPSA) 		3129001000NRG23011220221049944 01/12/2022 RAMBAKSH 3129001WL064830 RAMBAKSH 00176 IDIB000P658 1491 1491 Processed 14/01/2023 7912737828 RAMBAKSH ()
SubTotal 1491 1491
14 PISAWAN UP-29-001-042-002/700
(KAPSA) 		3129001000NRG23011220221050097 01/12/2022 AVDHESH KUMAR 3129001WL064838 AVDHESH KUMAR 00354 PUNB0091400 1491 1491 Processed 15/01/2023 7912737858 AVDHESH KUMAR ()
SubTotal 1491 1491
15 PISAWAN UP-29-001-042-002/502
(KAPSA) 		3129001000NRG23011220221050088 01/12/2022 BINU 3129001WL064838 BINU 00415 SBIN0017585 1491 1491 Processed 14/01/2023 7912737859 MRS BINU BINU ()
SubTotal 1491 1491
16 PISAWAN UP-29-001-042-002/118
(KAPSA) 		3129001000NRG23011220221049910 01/12/2022 MAYA 3129001WL064829 MAYA 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737846 MAYA ()
17 PISAWAN UP-29-001-042-002/12
(KAPSA) 		3129001000NRG23011220221050057 01/12/2022 ARUN 3129001WL064838 ARUN 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737840 ARUN ()
18 PISAWAN UP-29-001-042-002/223
(KAPSA) 		3129001000NRG23011220221049912 01/12/2022 RAHUL 3129001WL064829 RAHUL 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737843 RAHUL ()
19 PISAWAN UP-29-001-042-002/302
(KAPSA) 		3129001000NRG23011220221050072 01/12/2022 PAWAN KUMAR 3129001WL064838 PAWAN KUMAR 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737839 PAWAN KUMAR ()
20 PISAWAN UP-29-001-042-002/375
(KAPSA) 		3129001000NRG23011220221049962 01/12/2022 VIJAYRAM 3129001WL064831 VIJAYRAM 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737849 VIJAYRAM ()
21 PISAWAN UP-29-001-042-002/377
(KAPSA) 		3129001000NRG23011220221049939 01/12/2022 SANDEEP 3129001WL064830 SANDEEP 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737845 SANDEEP ()
22 PISAWAN UP-29-001-042-002/390
(KAPSA) 		3129001000NRG23011220221050080 01/12/2022 RAM NARAYN 3129001WL064838 RAM NARAYN 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737860 RAM NARAYN ()
23 PISAWAN UP-29-001-042-002/484
(KAPSA) 		3129001000NRG23011220221050087 01/12/2022 SHEELAM DEVI 3129001WL064838 SHEELAM DEVI 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737857 SHEELAM DEVI ()
24 PISAWAN UP-29-001-042-002/52
(KAPSA) 		3129001000NRG23011220221049965 01/12/2022 NEERAJ 3129001WL064831 NEERAJ 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737831 NEERAJ ()
25 PISAWAN UP-29-001-042-002/524
(KAPSA) 		3129001000NRG23011220221049926 01/12/2022 VIPIN KUMAR 3129001WL064829 VIPIN KUMAR 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737844 VIPIN KUMAR ()
26 PISAWAN UP-29-001-042-002/527
(KAPSA) 		3129001000NRG23011220221049943 01/12/2022 VINAY 3129001WL064830 VINAY 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737835 VINAY ()
27 PISAWAN UP-29-001-042-002/528
(KAPSA) 		3129001000NRG23011220221049966 01/12/2022 GOVIND 3129001WL064831 GOVIND 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737834 GOVIND ()
28 PISAWAN UP-29-001-042-002/543
(KAPSA) 		3129001000NRG23011220221049927 01/12/2022 DINESH 3129001WL064829 DINESH 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737838 DINESH ()
29 PISAWAN UP-29-001-042-002/544
(KAPSA) 		3129001000NRG23011220221049928 01/12/2022 NARENDRA 3129001WL064829 NARENDRA 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737842 NARENDRA ()
30 PISAWAN UP-29-001-042-002/652
(KAPSA) 		3129001000NRG23011220221049970 01/12/2022 RINKU 3129001WL064831 RINKU 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7912737836 RINKU ()
31 PISAWAN UP-29-001-042-002/653
(KAPSA) 		3129001000NRG23011220221049971 01/12/2022 ANKIT 3129001WL064831 ANKIT 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7912737829 ANKIT ()
32 PISAWAN UP-29-001-042-002/68
(KAPSA) 		3129001000NRG23011220221049975 01/12/2022 SARITA 3129001WL064831 SARITA 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7912737847 SARITA ()
33 PISAWAN UP-29-001-042-002/690
(KAPSA) 		3129001000NRG23011220221049945 01/12/2022 MAYA DEVI 3129001WL064830 MAYA DEVI 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737856 MAYA DEVI ()
34 PISAWAN UP-29-001-042-002/701
(KAPSA) 		3129001000NRG23011220221050098 01/12/2022 VISHNU KUMAR 3129001WL064838 VISHNU KUMAR 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737841 VISHNU KUMAR ()
35 PISAWAN UP-29-001-042-002/702
(KAPSA) 		3129001000NRG23011220221050099 01/12/2022 AMAR SINGH 3129001WL064838 AMAR SINGH 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737848 AMAR SINGH ()
36 PISAWAN UP-29-001-042-002/706
(KAPSA) 		3129001000NRG23011220221049951 01/12/2022 RAMVILASH 3129001WL064830 RAMVILASH 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737855 RAMVILASH ()
37 PISAWAN UP-29-001-042-002/709
(KAPSA) 		3129001000NRG23011220221049955 01/12/2022 GYANENDRA SINGH YADAV 3129001WL064830 GYANENDRA SINGH YADAV 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737854 GYANENDRA SINGH YADAV ()
38 PISAWAN UP-29-001-042-002/711
(KAPSA) 		3129001000NRG23011220221049957 01/12/2022 RAJ KUMAR 3129001WL064830 RAJ KUMAR 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737833 RAJ KUMAR ()
39 PISAWAN UP-29-001-042-002/712
(KAPSA) 		3129001000NRG23011220221049958 01/12/2022 VIJAY SINGH 3129001WL064830 VIJAY SINGH 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7912737837 VIJAY SINGH ()
40 PISAWAN UP-29-001-042-002/713
(KAPSA) 		3129001000NRG23011220221050102 01/12/2022 KOMALCHANDRA 3129001WL064838 KOMALCHANDRA 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737830 KOMALCHANDRA ()
41 PISAWAN UP-29-001-042-002/716
(KAPSA) 		3129001000NRG23011220221050103 01/12/2022 ROOBESH 3129001WL064838 ROOBESH 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737850 ROOBESH ()
42 PISAWAN UP-29-001-042-002/716
(KAPSA) 		3129001000NRG23011220221050104 01/12/2022 SALINI 3129001WL064838 SALINI 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737852 SALINI ()
43 PISAWAN UP-29-001-042-002/717
(KAPSA) 		3129001000NRG23011220221050105 01/12/2022 SUBHAM 3129001WL064838 SUBHAM 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737851 SUBHAM ()
44 PISAWAN UP-29-001-042-002/719
(KAPSA) 		3129001000NRG23011220221050106 01/12/2022 SURENDRA KUMAR 3129001WL064838 SURENDRA KUMAR 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912737853 SURENDRA KUMAR ()
45 PISAWAN UP-29-001-042-002/91
(KAPSA) 		3129001000NRG23011220221049976 01/12/2022 DHIRAJ 3129001WL064831 DHIRAJ 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7912737832 DHIRAJ ()
SubTotal 42813 42813
46 PISAWAN UP-29-001-042-002/07
(KAPSA) 		3129001000NRG23011220221050056 01/12/2022 RAMESH 3129001WL064838 RAMESH 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737799 RAMESH ()
47 PISAWAN UP-29-001-042-002/120
(KAPSA) 		3129001000NRG23011220221050058 01/12/2022 KULDIP KUMAR 3129001WL064838 KULDIP KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737862 KULDIP KUMAR ()
48 PISAWAN UP-29-001-042-002/171
(KAPSA) 		3129001000NRG23011220221050061 01/12/2022 RAM NARESH 3129001WL064838 RAM NARESH 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737801 RAM NARESH ()
49 PISAWAN UP-29-001-042-002/183
(KAPSA) 		3129001000NRG23011220221049935 01/12/2022 NEERAJ 3129001WL064830 NEERAJ 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737863 NEERAJ ()
50 PISAWAN UP-29-001-042-002/255
(KAPSA) 		3129001000NRG23011220221050067 01/12/2022 SEETA DEVI 3129001WL064838 SEETA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737812 SEETA DEVI ()
51 PISAWAN UP-29-001-042-002/380
(KAPSA) 		3129001000NRG23011220221049940 01/12/2022 AMRESH 3129001WL064830 AMRESH 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737811 AMRESH ()
52 PISAWAN UP-29-001-042-002/382
(KAPSA) 		3129001000NRG23011220221049915 01/12/2022 ANITA 3129001WL064829 ANITA 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737813 ANITA ()
53 PISAWAN UP-29-001-042-002/405
(KAPSA) 		3129001000NRG23011220221049941 01/12/2022 AKHILESH 3129001WL064830 AKHILESH 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737815 AKHILESH ()
54 PISAWAN UP-29-001-042-002/426
(KAPSA) 		3129001000NRG23011220221049919 01/12/2022 REETA 3129001WL064829 REETA 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737821 REETA ()
55 PISAWAN UP-29-001-042-002/438
(KAPSA) 		3129001000NRG23011220221050081 01/12/2022 ASHOK KUMAR 3129001WL064838 ASHOK KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737800 ASHOK KUMAR ()
56 PISAWAN UP-29-001-042-002/438
(KAPSA) 		3129001000NRG23011220221050082 01/12/2022 GEETA DEVI 3129001WL064838 GEETA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737810 GEETA DEVI ()
57 PISAWAN UP-29-001-042-002/480
(KAPSA) 		3129001000NRG23011220221050084 01/12/2022 VEIDPRAKASH 3129001WL064838 VEIDPRAKASH 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737809 VEIDPRAKASH ()
58 PISAWAN UP-29-001-042-002/482
(KAPSA) 		3129001000NRG23011220221050086 01/12/2022 GUDDI 3129001WL064838 GUDDI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737814 GUDDI ()
59 PISAWAN UP-29-001-042-002/482
(KAPSA) 		3129001000NRG23011220221050085 01/12/2022 RAMBHAJAN 3129001WL064838 RAMBHAJAN 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737823 RAMBHAJAN ()
60 PISAWAN UP-29-001-042-002/497
(KAPSA) 		3129001000NRG23011220221049923 01/12/2022 JAGDAYI 3129001WL064829 JAGDAYI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737822 JAGDAYI ()
61 PISAWAN UP-29-001-042-002/512
(KAPSA) 		3129001000NRG23011220221049942 01/12/2022 NARENDAR 3129001WL064830 NARENDAR 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737824 NARENDAR ()
62 PISAWAN UP-29-001-042-002/528
(KAPSA) 		3129001000NRG23011220221050089 01/12/2022 KUSHUM 3129001WL064838 KUSHUM 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737806 KUSHUM ()
63 PISAWAN UP-29-001-042-002/555
(KAPSA) 		3129001000NRG23011220221050090 01/12/2022 BHANNU 3129001WL064838 BHANNU 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737803 BHANNU ()
64 PISAWAN UP-29-001-042-002/555
(KAPSA) 		3129001000NRG23011220221050091 01/12/2022 SUMAN DEVI 3129001WL064838 SUMAN DEVI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737808 SUMAN DEVI ()
65 PISAWAN UP-29-001-042-002/64
(KAPSA) 		3129001000NRG23011220221050093 01/12/2022 MANJU 3129001WL064838 MANJU 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737804 MANJU ()
66 PISAWAN UP-29-001-042-002/649
(KAPSA) 		3129001000NRG23011220221049969 01/12/2022 JAYANTRI 3129001WL064831 JAYANTRI 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912737820 JAYANTRI ()
67 PISAWAN UP-29-001-042-002/657
(KAPSA) 		3129001000NRG23011220221049972 01/12/2022 CHOTKAN 3129001WL064831 CHOTKAN 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912737802 CHOTKAN ()
68 PISAWAN UP-29-001-042-002/657
(KAPSA) 		3129001000NRG23011220221049973 01/12/2022 NEELAM 3129001WL064831 NEELAM 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912737805 NEELAM ()
69 PISAWAN UP-29-001-042-002/658
(KAPSA) 		3129001000NRG23011220221049974 01/12/2022 CHOTI 3129001WL064831 CHOTI 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912737819 CHOTI ()
70 PISAWAN UP-29-001-042-002/694
(KAPSA) 		3129001000NRG23011220221050094 01/12/2022 SHIVKUMAR 3129001WL064838 SHIVKUMAR 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737861 SHIVKUMAR ()
71 PISAWAN UP-29-001-042-002/699
(KAPSA) 		3129001000NRG23011220221050096 01/12/2022 NISHA DEVI 3129001WL064838 NISHA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737795 NISHA DEVI ()
72 PISAWAN UP-29-001-042-002/699
(KAPSA) 		3129001000NRG23011220221050095 01/12/2022 SANDEEP KUMAR 3129001WL064838 SANDEEP KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737796 SANDEEP KUMAR ()
73 PISAWAN UP-29-001-042-002/703
(KAPSA) 		3129001000NRG23011220221049946 01/12/2022 RAJ KUMAR 3129001WL064830 RAJ KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737817 RAJ KUMAR ()
74 PISAWAN UP-29-001-042-002/703
(KAPSA) 		3129001000NRG23011220221049947 01/12/2022 SAROJANI 3129001WL064830 SAROJANI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737798 SAROJANI ()
75 PISAWAN UP-29-001-042-002/704
(KAPSA) 		3129001000NRG23011220221049948 01/12/2022 ANOOP KUMAR 3129001WL064830 ANOOP KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737818 ANOOP KUMAR ()
76 PISAWAN UP-29-001-042-002/704
(KAPSA) 		3129001000NRG23011220221049949 01/12/2022 MINDU 3129001WL064830 MINDU 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737827 MINDU ()
77 PISAWAN UP-29-001-042-002/705
(KAPSA) 		3129001000NRG23011220221049950 01/12/2022 RAJU 3129001WL064830 RAJU 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737807 RAJU ()
78 PISAWAN UP-29-001-042-002/707
(KAPSA) 		3129001000NRG23011220221049953 01/12/2022 CHANDNI 3129001WL064830 CHANDNI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737797 CHANDNI ()
79 PISAWAN UP-29-001-042-002/710
(KAPSA) 		3129001000NRG23011220221049956 01/12/2022 ANUJ KUMAR 3129001WL064830 ANUJ KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737826 ANUJ KUMAR ()
80 PISAWAN UP-29-001-042-002/719
(KAPSA) 		3129001000NRG23011220221050107 01/12/2022 MAYAWATI 3129001WL064838 MAYAWATI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912737825 MAYAWATI ()
81 PISAWAN UP-29-001-042-002/720
(KAPSA) 		3129001000NRG23011220221050108 01/12/2022 KAMTA PRASAD 3129001WL064838 KAMTA PRASAD 00699 BKID0ARYAGB 1491 1491 Rejected 14/01/2023 7912737816 No Such Account
SubTotal 51972 51972
82 PISAWAN UP-29-001-042-002/707
(KAPSA) 		3129001000NRG23011220221049952 01/12/2022 GYAN PRAKASH 3129001WL064830 GYAN PRAKASH 00703 AIRP0000001 1491 1491 Processed 15/01/2023 7912737781 GYAN PRAKASH ()
83 PISAWAN UP-29-001-042-002/708
(KAPSA) 		3129001000NRG23011220221049954 01/12/2022 PREMSHANKAR 3129001WL064830 PREMSHANKAR 00703 AIRP0000001 1491 1491 Processed 15/01/2023 7912737782 PREMSHANKAR ()
SubTotal 2982 2982
Total 120132 120132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_011222FTO_1661911 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 17892
2 PISAWAN UP3129001_011222FTO_1661911 Indian Bank IDIB000P658 PISAWAN 1491
3 PISAWAN UP3129001_011222FTO_1661911 Punjab National Bank PUNB0091400 PISAWAN 1491
4 PISAWAN UP3129001_011222FTO_1661911 State Bank of India SBIN0017585 Pisawan 1491
5 PISAWAN UP3129001_011222FTO_1661911 India Post Payments Bank IPOS0000001 SITAPUR 42813
6 PISAWAN UP3129001_011222FTO_1661911 Aryavart Bank BKID0ARYAGB Pisawan 51972
7 PISAWAN UP3129001_011222FTO_1661911 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2982

Download In Excel