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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_301222APB_FTO_1876753
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-29-001-025-002/109
(FAKHARPUR) 		3129001000NRG23261220221151260 30/12/2022 SANJAI KUMAR 3129001WL070799 SANJAI KUMAR 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085926 SANJA GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-025-002/109
(FAKHARPUR) 		3129001000NRG23261220221151261 30/12/2022 SHIV PYARI 3129001WL070799 SHIV PYARI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085925 SHIVPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PISAWAN UP-29-001-025-002/133
(FAKHARPUR) 		3129001000NRG23261220221151264 30/12/2022 JASWANT 3129001WL070799 JASWANT 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085941 JASVANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PISAWAN UP-29-001-025-002/136
(FAKHARPUR) 		3129001000NRG23261220221151266 30/12/2022 MANORAMA 3129001WL070799 MANORAMA 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085948 MANORAMA WIFE OF DINESH KUMAR GRAMIN BANK OF ARYAVART(508509)
5 PISAWAN UP-29-001-025-002/144
(FAKHARPUR) 		3129001000NRG23261220221151270 30/12/2022 CHGANDAR BHAL 3129001WL070799 CHGANDAR BHAL 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085952 CHAND GRAMIN BANK OF ARYAVART(508509)
6 PISAWAN UP-29-001-025-002/144
(FAKHARPUR) 		3129001000NRG23261220221151271 30/12/2022 SAVITRI 3129001WL070799 SAVITRI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085931 SAVIT GRAMIN BANK OF ARYAVART(508509)
7 PISAWAN UP-29-001-025-002/188
(FAKHARPUR) 		3129001000NRG23261220221151275 30/12/2022 AKHILESH 3129001WL070799 AKHILESH 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085930 AKHIL GRAMIN BANK OF ARYAVART(508509)
8 PISAWAN UP-29-001-025-002/207
(FAKHARPUR) 		3129001000NRG23261220221151276 30/12/2022 NIKHIL 3129001WL070799 NIKHIL 00015 ALLA0AU1313 213 213 Processed 19/01/2023 8051085951 NIKHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PISAWAN UP-29-001-025-002/244
(FAKHARPUR) 		3129001000NRG23261220221151279 30/12/2022 MALTI 3129001WL070799 MALTI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085932 MALTI GRAMIN BANK OF ARYAVART(508509)
10 PISAWAN UP-29-001-025-002/244
(FAKHARPUR) 		3129001000NRG23261220221151278 30/12/2022 RAJESH 3129001WL070799 RAJESH 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085927 RAJES GRAMIN BANK OF ARYAVART(508509)
11 PISAWAN UP-29-001-025-002/316
(FAKHARPUR) 		3129001000NRG23261220221151281 30/12/2022 MANJU DEVI 3129001WL070799 MANJU DEVI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085937 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PISAWAN UP-29-001-025-002/319
(FAKHARPUR) 		3129001000NRG23261220221151282 30/12/2022 KAMTA 3129001WL070799 KAMTA 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085929 KAMTA PUNJAB NATIONAL BANK(508568)
13 PISAWAN UP-29-001-025-002/319
(FAKHARPUR) 		3129001000NRG23261220221151283 30/12/2022 SARITA 3129001WL070799 SARITA 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085940 SARITA W/O KAMATA GRAMIN BANK OF ARYAVART(508509)
14 PISAWAN UP-29-001-025-002/356
(FAKHARPUR) 		3129001000NRG23261220221151284 30/12/2022 MAYA 3129001WL070799 MAYA 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085933 MAYA W\O ASHARAM GRAMIN BANK OF ARYAVART(508509)
15 PISAWAN UP-29-001-025-002/390
(FAKHARPUR) 		3129001000NRG23261220221151286 30/12/2022 SURESH 3129001WL070799 SURESH 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085922 SURES GRAMIN BANK OF ARYAVART(508509)
16 PISAWAN UP-29-001-025-002/399
(FAKHARPUR) 		3129001000NRG23261220221151288 30/12/2022 CHHOTI 3129001WL070799 CHHOTI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085921 CHHOTI GRAMIN BANK OF ARYAVART(508509)
17 PISAWAN UP-29-001-025-002/399
(FAKHARPUR) 		3129001000NRG23261220221151289 30/12/2022 Mankesh Kumar 3129001WL070799 Mankesh Kumar 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085943 MANKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PISAWAN UP-29-001-025-002/404
(FAKHARPUR) 		3129001000NRG23261220221151291 30/12/2022 RAJESH KUMARI 3129001WL070799 RAJESH KUMARI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085924 RAJESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PISAWAN UP-29-001-025-002/404
(FAKHARPUR) 		3129001000NRG23261220221151290 30/12/2022 SHIV RAJ 3129001WL070799 SHIV RAJ 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085923 SHIV GRAMIN BANK OF ARYAVART(508509)
20 PISAWAN UP-29-001-025-002/432
(FAKHARPUR) 		3129001000NRG23261220221151292 30/12/2022 RAJU 3129001WL070799 RAJU 00015 ALLA0AU1313 213 213 Processed 19/01/2023 8051085936 RAJU S/O SHAMBHU DAYAL GRAMIN BANK OF ARYAVART(508509)
21 PISAWAN UP-29-001-025-002/438
(FAKHARPUR) 		3129001000NRG23261220221151295 30/12/2022 URMILA DEVI 3129001WL070799 URMILA DEVI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085935 URMIL GRAMIN BANK OF ARYAVART(508509)
22 PISAWAN UP-29-001-025-002/438
(FAKHARPUR) 		3129001000NRG23261220221151294 30/12/2022 VINOD KUMAR 3129001WL070799 VINOD KUMAR 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085928 VINOD GRAMIN BANK OF ARYAVART(508509)
23 PISAWAN UP-29-001-025-002/457
(FAKHARPUR) 		3129001000NRG23261220221151298 30/12/2022 NITU DEVI 3129001WL070799 NITU DEVI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085949 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
24 PISAWAN UP-29-001-025-002/503
(FAKHARPUR) 		3129001000NRG23261220221151302 30/12/2022 ASHISH KUMAR 3129001WL070799 ASHISH KUMAR 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085938 ASHISH KUMAR S/O RAMDAS GRAMIN BANK OF ARYAVART(508509)
25 PISAWAN UP-29-001-025-002/503
(FAKHARPUR) 		3129001000NRG23261220221151301 30/12/2022 RAMBHOLI 3129001WL070799 RAMBHOLI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085950 RAM BHOLI W/O RAM DAS GRAMIN BANK OF ARYAVART(508509)
26 PISAWAN UP-29-001-025-002/533
(FAKHARPUR) 		3129001000NRG23261220221151304 30/12/2022 JAVITRI 3129001WL070799 JAVITRI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085934 JAYWATI W/O SURENDRA GRAMIN BANK OF ARYAVART(508509)
27 PISAWAN UP-29-001-025-002/535
(FAKHARPUR) 		3129001000NRG23261220221151305 30/12/2022 ANJESH KUMAR 3129001WL070799 ANJESH KUMAR 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085939 ANJES GRAMIN BANK OF ARYAVART(508509)
28 PISAWAN UP-29-001-025-002/535
(FAKHARPUR) 		3129001000NRG23261220221151306 30/12/2022 BRIJESH KUMAR 3129001WL070799 BRIJESH KUMAR 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051085942 BRAJESH KUMAR S/O CHANDRABHAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 28116 28116
29 PISAWAN UP-29-001-025-002/149
(FAKHARPUR) 		3129001000NRG23261220221151273 30/12/2022 PUNAM 3129001WL070799 PUNAM 00691 IPOS0000001 1065 1065 Rejected 19/01/2023 8051085918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PISAWAN UP-29-001-025-002/218
(FAKHARPUR) 		3129001000NRG23261220221151277 30/12/2022 AJAY KUMAR 3129001WL070799 AJAY KUMAR 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8051085920 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PISAWAN UP-29-001-025-002/530
(FAKHARPUR) 		3129001000NRG23261220221151303 30/12/2022 CHITRA 3129001WL070799 CHITRA 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8051085917 CHITRA S/O SHIV KUMAR GRAMIN BANK OF ARYAVART(508509)
32 PISAWAN UP-29-001-025-002/668
(FAKHARPUR) 		3129001000NRG23261220221151308 30/12/2022 SHAKUNTLA 3129001WL070799 SHAKUNTLA 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8051085919 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4260 4260
33 PISAWAN UP-29-001-025-002/138
(FAKHARPUR) 		3129001000NRG23261220221151267 30/12/2022 RENU DEVI 3129001WL070799 RENU DEVI 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8051085945 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
34 PISAWAN UP-29-001-025-002/356
(FAKHARPUR) 		3129001000NRG23261220221151285 30/12/2022 DIPA 3129001WL070799 DIPA 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8051085944 DEEPA GRAMIN BANK OF ARYAVART(508509)
35 PISAWAN UP-29-001-025-002/390
(FAKHARPUR) 		3129001000NRG23261220221151287 30/12/2022 PUSPA DEVI 3129001WL070799 PUSPA DEVI 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8051085946 PUSHPA W/O SURESH GRAMIN BANK OF ARYAVART(508509)
36 PISAWAN UP-29-001-025-002/89
(FAKHARPUR) 		3129001000NRG23261220221151313 30/12/2022 SHANTISWARUP 3129001WL070799 SHANTISWARUP 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8051085947 SHANTI SWROOP S/O SUKKHA GRAMIN BANK OF ARYAVART(508509)
SubTotal 4047 4047
Total 36423 36423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_301222APB_FTO_1876753 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 28116
2 PISAWAN UP3129001_301222APB_FTO_1876753 India Post Payments Bank IPOS0000001 SITAPUR 4260
3 PISAWAN UP3129001_301222APB_FTO_1876753 Aryavart Bank BKID0ARYAGB Pisawan 4047

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