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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_210123APB_FTO_1989637
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-29-001-025-002/118
(FAKHARPUR) 		3129001000NRG23210120231239699 21/01/2023 BITANA 3129001WL075141 BITANA 00015 ALLA0AU1313 1278 1278 Processed 31/01/2023 8260048248 BITANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PISAWAN UP-29-001-025-002/133
(FAKHARPUR) 		3129001000NRG23210120231239701 21/01/2023 JASWANT 3129001WL075141 JASWANT 00015 ALLA0AU1313 639 639 Processed 31/01/2023 8260048260 JASVANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 PISAWAN UP-29-001-025-002/144
(FAKHARPUR) 		3129001000NRG23210120231239705 21/01/2023 CHGANDAR BHAL 3129001WL075141 CHGANDAR BHAL 00015 ALLA0AU1313 1065 1065 Processed 31/01/2023 8260048274 CHAND GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-025-002/144
(FAKHARPUR) 		3129001000NRG23210120231239706 21/01/2023 SAVITRI 3129001WL075141 SAVITRI 00015 ALLA0AU1313 1065 1065 Processed 31/01/2023 8260048271 SAVIT GRAMIN BANK OF ARYAVART(508509)
5 PISAWAN UP-29-001-025-002/244
(FAKHARPUR) 		3129001000NRG23210120231239711 21/01/2023 MALTI 3129001WL075141 MALTI 00015 ALLA0AU1313 1278 1278 Processed 31/01/2023 8260048251 MALTI GRAMIN BANK OF ARYAVART(508509)
6 PISAWAN UP-29-001-025-002/244
(FAKHARPUR) 		3129001000NRG23210120231239710 21/01/2023 RAJESH 3129001WL075141 RAJESH 00015 ALLA0AU1313 1278 1278 Processed 31/01/2023 8260048275 RAJES GRAMIN BANK OF ARYAVART(508509)
7 PISAWAN UP-29-001-025-002/262
(FAKHARPUR) 		3129001000NRG23210120231239715 21/01/2023 MINA DEVI 3129001WL075141 MINA DEVI 00015 ALLA0AU1313 1278 1278 Processed 31/01/2023 8260048269 MEENA GRAMIN BANK OF ARYAVART(508509)
8 PISAWAN UP-29-001-025-002/308
(FAKHARPUR) 		3129001000NRG23210120231239716 21/01/2023 LALLU RAM 3129001WL075141 LALLU RAM 00015 ALLA0AU1313 1065 1065 Processed 31/01/2023 8260048250 LALLU GRAMIN BANK OF ARYAVART(508509)
9 PISAWAN UP-29-001-025-002/397
(FAKHARPUR) 		3129001000NRG23210120231239718 21/01/2023 KOMAL PRASHAD 3129001WL075141 KOMAL PRASHAD 00015 ALLA0AU1313 1065 1065 Processed 31/01/2023 8260048259 KOMAL PRASAD S/O BHABHUTI GRAMIN BANK OF ARYAVART(508509)
10 PISAWAN UP-29-001-025-002/398
(FAKHARPUR) 		3129001000NRG23210120231239720 21/01/2023 RAMDEVI 3129001WL075141 RAMDEVI 00015 ALLA0AU1313 1278 1278 Processed 31/01/2023 8260048245 RAMDE GRAMIN BANK OF ARYAVART(508509)
11 PISAWAN UP-29-001-025-002/399
(FAKHARPUR) 		3129001000NRG23210120231239721 21/01/2023 CHHOTI 3129001WL075141 CHHOTI 00015 ALLA0AU1313 852 852 Processed 31/01/2023 8260048277 CHHOTI GRAMIN BANK OF ARYAVART(508509)
12 PISAWAN UP-29-001-025-002/399
(FAKHARPUR) 		3129001000NRG23210120231239722 21/01/2023 Mankesh Kumar 3129001WL075141 Mankesh Kumar 00015 ALLA0AU1313 1065 1065 Processed 31/01/2023 8260048262 MANKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PISAWAN UP-29-001-025-002/420
(FAKHARPUR) 		3129001000NRG23210120231239723 21/01/2023 RANI 3129001WL075141 RANI 00015 ALLA0AU1313 1278 1278 Processed 31/01/2023 8260048273 RANI W\O SUNDAR GRAMIN BANK OF ARYAVART(508509)
14 PISAWAN UP-29-001-025-002/420
(FAKHARPUR) 		3129001000NRG23210120231239724 21/01/2023 RUBI DEVI 3129001WL075141 RUBI DEVI 00015 ALLA0AU1313 1278 1278 Processed 31/01/2023 8260048256 RUBI GRAMIN BANK OF ARYAVART(508509)
15 PISAWAN UP-29-001-025-002/432
(FAKHARPUR) 		3129001000NRG23210120231239725 21/01/2023 SHAMBHU DAYAL 3129001WL075141 SHAMBHU DAYAL 00015 ALLA0AU1313 1065 1065 Processed 31/01/2023 8260048246 SHAMBHU DAYAL S\O PARSADI GRAMIN BANK OF ARYAVART(508509)
16 PISAWAN UP-29-001-025-002/433
(FAKHARPUR) 		3129001000NRG23210120231239726 21/01/2023 DHARMENDAR 3129001WL075141 DHARMENDAR 00015 ALLA0AU1313 1278 1278 Processed 31/01/2023 8260048247 DHARM GRAMIN BANK OF ARYAVART(508509)
17 PISAWAN UP-29-001-025-002/456
(FAKHARPUR) 		3129001000NRG23210120231239727 21/01/2023 BHABHUTI 3129001WL075141 BHABHUTI 00015 ALLA0AU1313 1065 1065 Processed 31/01/2023 8260048276 BHABH GRAMIN BANK OF ARYAVART(508509)
18 PISAWAN UP-29-001-025-002/456
(FAKHARPUR) 		3129001000NRG23210120231239728 21/01/2023 MILAN KUMARI 3129001WL075141 MILAN KUMARI 00015 ALLA0AU1313 1278 1278 Processed 31/01/2023 8260048254 MILAN GRAMIN BANK OF ARYAVART(508509)
19 PISAWAN UP-29-001-025-002/487
(FAKHARPUR) 		3129001000NRG23210120231239731 21/01/2023 ASHADEVI 3129001WL075141 ASHADEVI 00015 ALLA0AU1313 1065 1065 Processed 31/01/2023 8260048252 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PISAWAN UP-29-001-025-002/490
(FAKHARPUR) 		3129001000NRG23210120231239732 21/01/2023 SUPASANI 3129001WL075141 SUPASANI 00015 ALLA0AU1313 1278 1278 Processed 31/01/2023 8260048255 SUPASINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PISAWAN UP-29-001-025-002/503
(FAKHARPUR) 		3129001000NRG23210120231239734 21/01/2023 ASHISH KUMAR 3129001WL075141 ASHISH KUMAR 00015 ALLA0AU1313 852 852 Processed 31/01/2023 8260048257 ASHISH KUMAR S/O RAMDAS GRAMIN BANK OF ARYAVART(508509)
22 PISAWAN UP-29-001-025-002/503
(FAKHARPUR) 		3129001000NRG23210120231239733 21/01/2023 RAMBHOLI 3129001WL075141 RAMBHOLI 00015 ALLA0AU1313 426 426 Processed 31/01/2023 8260048270 RAM BHOLI W/O RAM DAS GRAMIN BANK OF ARYAVART(508509)
23 PISAWAN UP-29-001-025-002/535
(FAKHARPUR) 		3129001000NRG23210120231239735 21/01/2023 ANJESH KUMAR 3129001WL075141 ANJESH KUMAR 00015 ALLA0AU1313 1065 1065 Processed 31/01/2023 8260048258 ANJES GRAMIN BANK OF ARYAVART(508509)
24 PISAWAN UP-29-001-025-002/535
(FAKHARPUR) 		3129001000NRG23210120231239736 21/01/2023 BRIJESH KUMAR 3129001WL075141 BRIJESH KUMAR 00015 ALLA0AU1313 1065 1065 Processed 31/01/2023 8260048261 BRAJESH KUMAR S/O CHANDRABHAL GRAMIN BANK OF ARYAVART(508509)
25 PISAWAN UP-29-001-025-002/79
(FAKHARPUR) 		3129001000NRG23210120231239745 21/01/2023 MUNSI LAL 3129001WL075141 MUNSI LAL 00015 ALLA0AU1313 1278 1278 Processed 31/01/2023 8260048253 MUNSI GRAMIN BANK OF ARYAVART(508509)
26 PISAWAN UP-29-001-025-002/79
(FAKHARPUR) 		3129001000NRG23210120231239744 21/01/2023 PREMA 3129001WL075141 PREMA 00015 ALLA0AU1313 1278 1278 Processed 31/01/2023 8260048249 PREMA W\O RADHESHYAM GRAMIN BANK OF ARYAVART(508509)
27 PISAWAN UP-29-001-025-002/83
(FAKHARPUR) 		3129001000NRG23210120231239747 21/01/2023 VIUPIN KUMAR 3129001WL075141 VIUPIN KUMAR 00015 ALLA0AU1313 1278 1278 Processed 31/01/2023 8260048272 VIUPI GRAMIN BANK OF ARYAVART(508509)
SubTotal 30033 30033
28 PISAWAN UP-29-001-025-002/149
(FAKHARPUR) 		3129001000NRG23210120231239709 21/01/2023 PUNAM 3129001WL075141 PUNAM 00691 IPOS0000001 1278 1278 Rejected 31/01/2023 8260048278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PISAWAN UP-29-001-025-002/538
(FAKHARPUR) 		3129001000NRG23210120231239737 21/01/2023 AMIT KUMAR 3129001WL075141 AMIT KUMAR 00691 IPOS0000001 1278 1278 Processed 31/01/2023 8260048244 AMIT GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
30 PISAWAN UP-29-001-025-002/356
(FAKHARPUR) 		3129001000NRG23210120231239717 21/01/2023 DIPA 3129001WL075141 DIPA 00699 BKID0ARYAGB 1065 1065 Processed 31/01/2023 8260048264 DEEPA GRAMIN BANK OF ARYAVART(508509)
31 PISAWAN UP-29-001-025-002/542
(FAKHARPUR) 		3129001000NRG23210120231239738 21/01/2023 MANURAM 3129001WL075141 MANURAM 00699 BKID0ARYAGB 1065 1065 Processed 31/01/2023 8260048267 MANURAM SON OF JADUNATH GRAMIN BANK OF ARYAVART(508509)
32 PISAWAN UP-29-001-025-002/582
(FAKHARPUR) 		3129001000NRG23210120231239742 21/01/2023 PUSHPA 3129001WL075141 PUSHPA 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8260048266 PUSHPA DEVI W/O AMRISH KUMAR GRAMIN BANK OF ARYAVART(508509)
33 PISAWAN UP-29-001-025-002/707
(FAKHARPUR) 		3129001000NRG23210120231239743 21/01/2023 MAMTA DEVI 3129001WL075141 MAMTA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8260048268 MAMTA DEVI WIFE OF UMESH KUMAR GRAMIN BANK OF ARYAVART(508509)
34 PISAWAN UP-29-001-025-002/800
(FAKHARPUR) 		3129001000NRG23210120231239746 21/01/2023 VINOD KUMAR 3129001WL075141 VINOD KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8260048265 VINOD KUMAR GRAMIN BANK OF ARYAVART(508509)
35 PISAWAN UP-29-001-025-002/83
(FAKHARPUR) 		3129001000NRG23210120231239748 21/01/2023 RINKI DEVI 3129001WL075141 RINKI DEVI 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8260048263 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7242 7242
Total 39831 39831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_210123APB_FTO_1989637 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 30033
2 PISAWAN UP3129001_210123APB_FTO_1989637 India Post Payments Bank IPOS0000001 SITAPUR 2556
3 PISAWAN UP3129001_210123APB_FTO_1989637 Aryavart Bank BKID0ARYAGB Pisawan 7242

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