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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_191222FTO_1777477
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-29-001-025-002/102
(FAKHARPUR) 		3129001000NRG23191220221120817 19/12/2022 MUNNI 3129001WL069088 MUNNI 00015 ALLA0AU1313 1491 1491 Processed 19/01/2023 8053440138 MUNNI ()
2 PISAWAN UP-29-001-025-002/117
(FAKHARPUR) 		3129001000NRG23191220221120819 19/12/2022 PARMESHWAR 3129001WL069088 PARMESHWAR 00015 ALLA0AU1313 1491 1491 Processed 19/01/2023 8053440133 PARMESHWAR ()
3 PISAWAN UP-29-001-025-002/119
(FAKHARPUR) 		3129001000NRG23191220221120823 19/12/2022 AVANESH 3129001WL069088 AVANESH 00015 ALLA0AU1313 1491 1491 Processed 19/01/2023 8053440143 AVANESH ()
4 PISAWAN UP-29-001-025-002/119
(FAKHARPUR) 		3129001000NRG23191220221120822 19/12/2022 SANDEEP 3129001WL069088 SANDEEP 00015 ALLA0AU1313 1491 1491 Processed 19/01/2023 8053440145 SANDEEP ()
5 PISAWAN UP-29-001-025-002/131
(FAKHARPUR) 		3129001000NRG23191220221120827 19/12/2022 SANKUTALA DEVI 3129001WL069088 SANKUTALA DEVI 00015 ALLA0AU1313 1491 1491 Processed 19/01/2023 8053440126 SANKUTALA DEVI ()
6 PISAWAN UP-29-001-025-002/149
(FAKHARPUR) 		3129001000NRG23191220221120832 19/12/2022 ARVIND KUMAR VERMA 3129001WL069088 ARVIND KUMAR VERMA 00015 ALLA0AU1313 1491 1491 Processed 19/01/2023 8053440129 ARVIND KUMAR VERMA ()
7 PISAWAN UP-29-001-025-002/150
(FAKHARPUR) 		3129001000NRG23191220221120834 19/12/2022 NISHA DEVI 3129001WL069088 NISHA DEVI 00015 ALLA0AU1313 639 639 Processed 19/01/2023 8053440146 NISHA DEVI ()
8 PISAWAN UP-29-001-025-002/152
(FAKHARPUR) 		3129001000NRG23191220221120835 19/12/2022 KUSHMA DEVI 3129001WL069088 KUSHMA DEVI 00015 ALLA0AU1313 1491 1491 Processed 19/01/2023 8053440142 KUSHMA DEVI ()
9 PISAWAN UP-29-001-025-002/252
(FAKHARPUR) 		3129001000NRG23191220221120842 19/12/2022 SHYAM DEVI 3129001WL069088 SHYAM DEVI 00015 ALLA0AU1313 1491 1491 Processed 19/01/2023 8053440127 SHYAM DEVI ()
10 PISAWAN UP-29-001-025-002/262
(FAKHARPUR) 		3129001000NRG23191220221120844 19/12/2022 MHESWAR 3129001WL069088 MHESWAR 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8053440136 MHESWAR ()
11 PISAWAN UP-29-001-025-002/262
(FAKHARPUR) 		3129001000NRG23191220221120846 19/12/2022 ROSHAN LAL 3129001WL069088 ROSHAN LAL 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8053440128 ROSHAN LAL ()
12 PISAWAN UP-29-001-025-002/262
(FAKHARPUR) 		3129001000NRG23191220221120845 19/12/2022 SHANTI 3129001WL069088 SHANTI 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8053440137 SHANTI ()
13 PISAWAN UP-29-001-025-002/371
(FAKHARPUR) 		3129001000NRG23191220221120853 19/12/2022 SANGEETA DEVI 3129001WL069088 SANGEETA DEVI 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8053440144 SANGEETA DEVI ()
14 PISAWAN UP-29-001-025-002/384
(FAKHARPUR) 		3129001000NRG23191220221120857 19/12/2022 PURAN 3129001WL069088 PURAN 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8053440132 PURAN ()
15 PISAWAN UP-29-001-025-002/436
(FAKHARPUR) 		3129001000NRG23191220221120865 19/12/2022 AWDHESH KUMAR 3129001WL069088 AWDHESH KUMAR 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8053440131 AWDHESH KUMAR ()
16 PISAWAN UP-29-001-025-002/444
(FAKHARPUR) 		3129001000NRG23191220221120866 19/12/2022 CHOTKANNE 3129001WL069088 CHOTKANNE 00015 ALLA0AU1313 1491 1491 Processed 19/01/2023 8053440135 CHOTKANNE ()
17 PISAWAN UP-29-001-025-002/445
(FAKHARPUR) 		3129001000NRG23191220221120867 19/12/2022 PARMESHWAR 3129001WL069088 PARMESHWAR 00015 ALLA0AU1313 1491 1491 Processed 19/01/2023 8053440141 PARMESHWAR ()
18 PISAWAN UP-29-001-025-002/445
(FAKHARPUR) 		3129001000NRG23191220221120868 19/12/2022 RANI 3129001WL069088 RANI 00015 ALLA0AU1313 1491 1491 Processed 19/01/2023 8053440139 RANI ()
19 PISAWAN UP-29-001-025-002/489
(FAKHARPUR) 		3129001000NRG23191220221120872 19/12/2022 MOHAN LAL 3129001WL069088 MOHAN LAL 00015 ALLA0AU1313 1491 1491 Processed 19/01/2023 8053440134 MOHAN LAL ()
20 PISAWAN UP-29-001-025-002/489
(FAKHARPUR) 		3129001000NRG23191220221120873 19/12/2022 MOHANI DEVI 3129001WL069088 MOHANI DEVI 00015 ALLA0AU1313 1491 1491 Processed 19/01/2023 8053440140 MOHANI DEVI ()
21 PISAWAN UP-29-001-025-002/75
(FAKHARPUR) 		3129001000NRG23191220221120890 19/12/2022 KISHUN 3129001WL069088 KISHUN 00015 ALLA0AU1313 852 852 Processed 19/01/2023 8053440130 KISHUN ()
SubTotal 28542 28542
22 PISAWAN UP-29-001-025-002/141
(FAKHARPUR) 		3129001000NRG23191220221120830 19/12/2022 AMIT KUMAR 3129001WL069088 AMIT KUMAR 00176 IDIB000P658 1278 1278 Processed 19/01/2023 8053440152 AMIT KUMAR ()
SubTotal 1278 1278
23 PISAWAN UP-29-001-025-002/723
(FAKHARPUR) 		3129001000NRG23191220221120889 19/12/2022 MADHURI 3129001WL069088 MADHURI 00415 SBIN0011223 1278 1278 Processed 19/01/2023 8053440158 MRS MADHURI ()
24 PISAWAN UP-29-001-025-002/723
(FAKHARPUR) 		3129001000NRG23191220221120888 19/12/2022 MAHANAND SHARMA 3129001WL069088 MAHANAND SHARMA 00415 SBIN0011223 1278 1278 Processed 19/01/2023 8053440157 MR MAHANAND SHARMA ()
SubTotal 2556 2556
25 PISAWAN UP-29-001-025-002/757
(FAKHARPUR) 		3129001000NRG23191220221120891 19/12/2022 NARESH CHAND 3129001WL069088 NARESH CHAND 00415 SBIN0017585 1491 1491 Processed 19/01/2023 8053440160 MR NARESH CHANDRA ()
26 PISAWAN UP-29-001-025-002/757
(FAKHARPUR) 		3129001000NRG23191220221120892 19/12/2022 ROLI 3129001WL069088 ROLI 00415 SBIN0017585 1491 1491 Processed 19/01/2023 8053440159 MRS ROLI VARMA ()
SubTotal 2982 2982
27 PISAWAN UP-29-001-025-002/138
(FAKHARPUR) 		3129001000NRG23191220221120829 19/12/2022 RAMCHELA 3129001WL069088 RAMCHELA 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8053440156 RAMCHELA ()
28 PISAWAN UP-29-001-025-002/144
(FAKHARPUR) 		3129001000NRG23191220221120831 19/12/2022 RADHESHYAM 3129001WL069088 RADHESHYAM 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8053440154 RADHESHYAM ()
29 PISAWAN UP-29-001-025-002/508
(FAKHARPUR) 		3129001000NRG23191220221120878 19/12/2022 NEERAJ SHARMA 3129001WL069088 NEERAJ SHARMA 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8053440155 NEERAJ SHARMA ()
30 PISAWAN UP-29-001-025-002/558
(FAKHARPUR) 		3129001000NRG23191220221120882 19/12/2022 RANI DEVI 3129001WL069088 RANI DEVI 00691 IPOS0000001 213 213 Processed 19/01/2023 8053440153 RANI DEVI ()
SubTotal 4473 4473
31 PISAWAN UP-29-001-025-002/397
(FAKHARPUR) 		3129001000NRG23191220221120858 19/12/2022 NIRMALA 3129001WL069088 NIRMALA 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8053440149 NIRMALA ()
32 PISAWAN UP-29-001-025-002/668
(FAKHARPUR) 		3129001000NRG23191220221120884 19/12/2022 KAILASH 3129001WL069088 KAILASH 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8053440147 KAILASH ()
33 PISAWAN UP-29-001-025-002/789
(FAKHARPUR) 		3129001000NRG23191220221120893 19/12/2022 Ram Pyari 3129001WL069088 Ram Pyari 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8053440148 Ram Pyari ()
34 PISAWAN UP-29-001-025-002/797
(FAKHARPUR) 		3129001000NRG23191220221120895 19/12/2022 KIRAN DEVI 3129001WL069088 KIRAN DEVI 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8053440151 KIRAN DEVI ()
35 PISAWAN UP-29-001-025-002/797
(FAKHARPUR) 		3129001000NRG23191220221120894 19/12/2022 NEERAJ KUMAR 3129001WL069088 NEERAJ KUMAR 00699 BKID0ARYAGB 1491 1491 Rejected 19/01/2023 8053440150 Account closed
SubTotal 7029 7029
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_191222FTO_1777477 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 28542
2 PISAWAN UP3129001_191222FTO_1777477 Indian Bank IDIB000P658 PISAWAN 1278
3 PISAWAN UP3129001_191222FTO_1777477 State Bank of India SBIN0011223 MAHOLI 2556
4 PISAWAN UP3129001_191222FTO_1777477 State Bank of India SBIN0017585 Pisawan 2982
5 PISAWAN UP3129001_191222FTO_1777477 India Post Payments Bank IPOS0000001 SITAPUR 4473
6 PISAWAN UP3129001_191222FTO_1777477 Aryavart Bank BKID0ARYAGB Pisawan 7029

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