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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_080922FTO_1200247
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-29-001-093-001/693
(NEVADA-2) 		3129001000NRG23080920220749676 08/09/2022 GAURA 3129001WL046869 GAURA 00015 ALLA0AU1332 1491 1491 Processed 15/09/2022 4740820882 GAURA ()
2 PISAWAN UP-29-001-093-001/697
(NEVADA-2) 		3129001000NRG23080920220749677 08/09/2022 MOMINA 3129001WL046869 MOMINA 00015 ALLA0AU1332 1491 1491 Processed 15/09/2022 4740820883 MOMINA ()
SubTotal 2982 2982
3 PISAWAN UP-29-001-093-001/881
(NEVADA-2) 		3129001000NRG23080920220749681 08/09/2022 ROLI 3129001WL046869 ROLI 00045 BARB0MAIGAL 1491 1491 Processed 15/09/2022 4740820884 ROLI ()
SubTotal 1491 1491
4 PISAWAN UP-29-001-093-001/836
(NEVADA-2) 		3129001000NRG23080920220749679 08/09/2022 AKASH 3129001WL046869 AKASH 00354 PUNB0996100 1491 1491 Processed 15/09/2022 4740820888 AKASH ()
SubTotal 1491 1491
5 PISAWAN UP-29-001-093-001/828
(NEVADA-2) 		3129001000NRG23080920220749678 08/09/2022 SHIV KARAN 3129001WL046869 SHIV KARAN 00415 SBIN0017585 1491 1491 Processed 15/09/2022 4740820889 MR MR SHIVKARAN ()
SubTotal 1491 1491
6 PISAWAN UP-29-001-093-001/457
(NEVADA-2) 		3129001000NRG23080920220749674 08/09/2022 SALMAN 3129001WL046869 SALMAN 00691 IPOS0000001 1491 1491 Processed 15/09/2022 4740820887 SALMAN ()
7 PISAWAN UP-29-001-093-001/887
(NEVADA-2) 		3129001000NRG23080920220749682 08/09/2022 BITTI DEVI 3129001WL046869 BITTI DEVI 00691 IPOS0000001 1491 1491 Processed 15/09/2022 4740820886 BITTI DEVI ()
SubTotal 2982 2982
8 PISAWAN UP-29-001-093-001/880
(NEVADA-2) 		3129001000NRG23080920220749680 08/09/2022 MAHESH 3129001WL046869 MAHESH 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4740820885 MAHESH ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_080922FTO_1200247 Allahabad U.P. Gramin Bank ALLA0AU1332 Ratausia 2982
2 PISAWAN UP3129001_080922FTO_1200247 Bank of Baroda BARB0MAIGAL MAIGAL GANJ, UP 1491
3 PISAWAN UP3129001_080922FTO_1200247 Punjab National Bank PUNB0996100 MAIGALGANJ 1491
4 PISAWAN UP3129001_080922FTO_1200247 State Bank of India SBIN0017585 Pisawan 1491
5 PISAWAN UP3129001_080922FTO_1200247 India Post Payments Bank IPOS0000001 KHERI 1491
6 PISAWAN UP3129001_080922FTO_1200247 India Post Payments Bank IPOS0000001 SITAPUR 1491
7 PISAWAN UP3129001_080922FTO_1200247 Aryavart Bank BKID0ARYAGB Ratausia 1491

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