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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_050123APB_FTO_1910767
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-29-001-007-001/138
(AMARAIYA) 		3129001000NRG23040120231183254 05/01/2023 NNHOO 3129001WL072465 NNHOO 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8052073761 NNHOO GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-007-001/150
(AMARAIYA) 		3129001000NRG23040120231183255 05/01/2023 RAKESH 3129001WL072465 RAKESH 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8052073762 RAKESH S/O DIGVIJAI GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-007-001/150
(AMARAIYA) 		3129001000NRG23040120231183256 05/01/2023 RAKESH 3129001WL072465 RAKESH 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8052073763 RAKESH S/O DIGVIJAI GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-007-001/324
(AMARAIYA) 		3129001000NRG23040120231183257 05/01/2023 SHERSIGNH 3129001WL072465 SHERSIGNH 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8052073766 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PISAWAN UP-29-001-007-001/324
(AMARAIYA) 		3129001000NRG23040120231183259 05/01/2023 SHERSIGNH 3129001WL072465 SHERSIGNH 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8052073767 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PISAWAN UP-29-001-007-001/330
(AMARAIYA) 		3129001000NRG23040120231183261 05/01/2023 SHIV KUMAR 3129001WL072465 SHIV KUMAR 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8052073759 SHIVKUMAR S/O CHANDRIKA GRAMIN BANK OF ARYAVART(508509)
7 PISAWAN UP-29-001-007-001/330
(AMARAIYA) 		3129001000NRG23040120231183262 05/01/2023 SHIV KUMAR 3129001WL072465 SHIV KUMAR 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8052073760 SHIVKUMAR S/O CHANDRIKA GRAMIN BANK OF ARYAVART(508509)
8 PISAWAN UP-29-001-007-001/39
(AMARAIYA) 		3129001000NRG23040120231183263 05/01/2023 RAKESH 3129001WL072465 RAKESH 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8052073764 RAKES GRAMIN BANK OF ARYAVART(508509)
9 PISAWAN UP-29-001-007-001/39
(AMARAIYA) 		3129001000NRG23040120231183264 05/01/2023 RAKESH 3129001WL072465 RAKESH 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8052073765 RAKES GRAMIN BANK OF ARYAVART(508509)
SubTotal 13419 13419
10 PISAWAN UP-29-001-007-001/324
(AMARAIYA) 		3129001000NRG23040120231183258 05/01/2023 GEETA 3129001WL072465 GEETA 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8052073770 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PISAWAN UP-29-001-007-001/324
(AMARAIYA) 		3129001000NRG23040120231183260 05/01/2023 GEETA 3129001WL072465 GEETA 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8052073769 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PISAWAN UP-29-001-095-001/458
(AMARAIYA) 		3129001000NRG23040120231183267 05/01/2023 RAMAKANT 3129001WL072465 RAMAKANT 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8052073771 Ramakant .. FINO PAYMENTS BANK LTD(608001)
13 PISAWAN UP-29-001-095-001/458
(AMARAIYA) 		3129001000NRG23040120231183268 05/01/2023 RAMAKANT 3129001WL072465 RAMAKANT 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8052073772 Ramakant .. FINO PAYMENTS BANK LTD(608001)
14 PISAWAN UP-29-001-095-001/523
(AMARAIYA) 		3129001000NRG23040120231183269 05/01/2023 HAKIMULLA 3129001WL072465 HAKIMULLA 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8052073768 HAKKI MULLA GRAMIN BANK OF ARYAVART(508509)
SubTotal 7455 7455
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_050123APB_FTO_1910767 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 13419
2 PISAWAN UP3129001_050123APB_FTO_1910767 Aryavart Bank BKID0ARYAGB Bargawan 7455

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