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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_040522APB_FTO_151987
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-29-001-030-001/178
(GAURIYA) 		3129001000NRG23040520220085762 04/05/2022 SRIRAM 3129001WL006980 SRIRAM 00015 ALLA0AU1314 1491 1491 Processed 14/05/2022 1226136930 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 PISAWAN UP-29-001-030-001/22
(GAURIYA) 		3129001000NRG23040520220085764 04/05/2022 BHAJAN 3129001WL006980 BHAJAN 00015 ALLA0AU1314 1491 1491 Processed 14/05/2022 1226136927 BHAJA GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-030-001/65
(GAURIYA) 		3129001000NRG23040520220085776 04/05/2022 KISHORI 3129001WL006980 KISHORI 00015 ALLA0AU1314 1491 1491 Processed 14/05/2022 1226136929 KISHORI S/O MIHI LAL GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-030-001/78
(GAURIYA) 		3129001000NRG23040520220085777 04/05/2022 RAJ BAHADUR 3129001WL006980 RAJ BAHADUR 00015 ALLA0AU1314 1491 1491 Processed 14/05/2022 1226136928 RAJ BAHADUR S/O KHANJAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_040522APB_FTO_151987 Allahabad U.P. Gramin Bank ALLA0AU1314 Arthana 5964

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