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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_230822FTO_1091026
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-29-001-067-002/206
(PISAWAN) 		3129001000NRG23230820220690808 23/08/2022 SARLA 3129001WL043533 SARLA 00015 ALLA0AU1313 426 426 Processed 30/08/2022 4278661825 SARLA ()
2 PISAWAN UP-29-001-067-002/403
(PISAWAN) 		3129001000NRG23230820220690816 23/08/2022 REENA 3129001WL043533 REENA 00015 ALLA0AU1313 1065 1065 Processed 30/08/2022 4278661826 REENA ()
3 PISAWAN UP-29-001-067-002/618
(PISAWAN) 		3129001000NRG23230820220690828 23/08/2022 ANOOP 3129001WL043533 ANOOP 00015 ALLA0AU1313 1278 1278 Processed 30/08/2022 4278661828 ANOOP ()
4 PISAWAN UP-29-001-067-002/700
(PISAWAN) 		3129001000NRG23230820220690830 23/08/2022 RAJESHWARI 3129001WL043533 RAJESHWARI 00015 ALLA0AU1313 1065 1065 Processed 30/08/2022 4278661827 RAJESHWARI ()
SubTotal 3834 3834
5 PISAWAN UP-29-001-067-002/102
(PISAWAN) 		3129001000NRG23230820220690800 23/08/2022 DAYA RAM 3129001WL043533 DAYA RAM 00176 IDIB000P658 213 213 Processed 30/08/2022 4278661831 DAYA RAM ()
SubTotal 213 213
6 PISAWAN UP-29-001-067-002/102
(PISAWAN) 		3129001000NRG23230820220690801 23/08/2022 DAYAWATI 3129001WL043533 DAYAWATI 00354 PUNB0091400 213 213 Processed 30/08/2022 4278661840 DAYAWATI ()
7 PISAWAN UP-29-001-067-002/13
(PISAWAN) 		3129001000NRG23230820220690803 23/08/2022 JANTARU 3129001WL043533 JANTARU 00354 PUNB0091400 852 852 Processed 30/08/2022 4278661836 JANTARU ()
8 PISAWAN UP-29-001-067-002/14
(PISAWAN) 		3129001000NRG23230820220690804 23/08/2022 BENIRAM 3129001WL043533 BENIRAM 00354 PUNB0091400 1278 1278 Processed 30/08/2022 4278661837 BENIRAM ()
9 PISAWAN UP-29-001-067-002/206
(PISAWAN) 		3129001000NRG23230820220690807 23/08/2022 KALLU 3129001WL043533 KALLU 00354 PUNB0091400 1278 1278 Processed 30/08/2022 4278661839 KALLU ()
10 PISAWAN UP-29-001-067-002/318
(PISAWAN) 		3129001000NRG23230820220690811 23/08/2022 KISHORI 3129001WL043533 KISHORI 00354 PUNB0091400 426 426 Processed 30/08/2022 4278661843 KISHORI ()
11 PISAWAN UP-29-001-067-002/348
(PISAWAN) 		3129001000NRG23230820220690813 23/08/2022 MURARI 3129001WL043533 MURARI 00354 PUNB0091400 1278 1278 Processed 30/08/2022 4278661842 MURARI ()
12 PISAWAN UP-29-001-067-002/373
(PISAWAN) 		3129001000NRG23230820220690814 23/08/2022 ANITA 3129001WL043533 ANITA 00354 PUNB0091400 1278 1278 Processed 30/08/2022 4278661845 ANITA ()
13 PISAWAN UP-29-001-067-002/406-A
(PISAWAN) 		3129001000NRG23230820220690817 23/08/2022 RAJESWARI 3129001WL043533 RAJESWARI 00354 PUNB0091400 1278 1278 Processed 30/08/2022 4278661835 RAJESWARI ()
14 PISAWAN UP-29-001-067-002/47
(PISAWAN) 		3129001000NRG23230820220690818 23/08/2022 BADKANNU 3129001WL043533 BADKANNU 00354 PUNB0091400 1278 1278 Processed 30/08/2022 4278661838 BADKANNU ()
15 PISAWAN UP-29-001-067-002/489
(PISAWAN) 		3129001000NRG23230820220690819 23/08/2022 ESAVAK ALI 3129001WL043533 ESAVAK ALI 00354 PUNB0091400 852 852 Processed 30/08/2022 4278661844 ESAVAK ALI ()
16 PISAWAN UP-29-001-067-002/512
(PISAWAN) 		3129001000NRG23230820220690820 23/08/2022 SOMINA 3129001WL043533 SOMINA 00354 PUNB0091400 1278 1278 Processed 30/08/2022 4278661846 SOMINA ()
17 PISAWAN UP-29-001-067-002/519
(PISAWAN) 		3129001000NRG23230820220690822 23/08/2022 ASLAM 3129001WL043533 ASLAM 00354 PUNB0091400 852 852 Processed 30/08/2022 4278661841 ASLAM ()
18 PISAWAN UP-29-001-067-002/541
(PISAWAN) 		3129001000NRG23230820220690825 23/08/2022 GUDIYA 3129001WL043533 GUDIYA 00354 PUNB0091400 852 852 Processed 30/08/2022 4278661848 GUDIYA ()
19 PISAWAN UP-29-001-067-002/547
(PISAWAN) 		3129001000NRG23230820220690826 23/08/2022 KARAN 3129001WL043533 KARAN 00354 PUNB0091400 639 639 Processed 30/08/2022 4278661833 KARAN ()
20 PISAWAN UP-29-001-067-002/668
(PISAWAN) 		3129001000NRG23230820220690829 23/08/2022 HANIF 3129001WL043533 HANIF 00354 PUNB0091400 852 852 Processed 30/08/2022 4278661834 HANIF ()
21 PISAWAN UP-29-001-067-002/723
(PISAWAN) 		3129001000NRG23230820220690832 23/08/2022 KULDEEP 3129001WL043533 KULDEEP 00354 PUNB0091400 1278 1278 Processed 30/08/2022 4278661847 KULDEEP ()
SubTotal 15762 15762
22 PISAWAN UP-29-001-067-002/150
(PISAWAN) 		3129001000NRG23230820220690805 23/08/2022 RAM PRASAD 3129001WL043533 RAM PRASAD 00691 IPOS0000001 1065 1065 Processed 30/08/2022 4278661832 RAM PRASAD ()
SubTotal 1065 1065
23 PISAWAN UP-29-001-067-002/517
(PISAWAN) 		3129001000NRG23230820220690821 23/08/2022 SANTOSH 3129001WL043533 SANTOSH 00699 BKID0ARYAGB 852 852 Processed 30/08/2022 4278661829 SANTOSH ()
24 PISAWAN UP-29-001-067-002/707
(PISAWAN) 		3129001000NRG23230820220690831 23/08/2022 RAMGUNI 3129001WL043533 RAMGUNI 00699 BKID0ARYAGB 852 852 Processed 30/08/2022 4278661830 RAMGUNI ()
SubTotal 1704 1704
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_230822FTO_1091026 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 3834
2 PISAWAN UP3129001_230822FTO_1091026 Indian Bank IDIB000P658 PISAWAN 213
3 PISAWAN UP3129001_230822FTO_1091026 Punjab National Bank PUNB0091400 PISAWAN 15762
4 PISAWAN UP3129001_230822FTO_1091026 India Post Payments Bank IPOS0000001 SITAPUR 1065
5 PISAWAN UP3129001_230822FTO_1091026 Aryavart Bank BKID0ARYAGB Pisawan 1704

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