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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_050123FTO_1910403
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-29-001-043-001/107
(KAPSS KALA) 		3129001000NRG23040120231183216 05/01/2023 RAJKUMAR 3129001WL072463 RAJKUMAR 00015 ALLA0AU1239 852 852 Processed 19/01/2023 8049166522 RAJKUMAR ()
2 PISAWAN UP-29-001-043-001/116
(KAPSS KALA) 		3129001000NRG23040120231183217 05/01/2023 RAMESH 3129001WL072463 RAMESH 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8049166527 RAMESH ()
3 PISAWAN UP-29-001-043-001/116
(KAPSS KALA) 		3129001000NRG23040120231183218 05/01/2023 RAMESH 3129001WL072463 RAMESH 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8049166528 RAMESH ()
4 PISAWAN UP-29-001-043-001/270
(KAPSS KALA) 		3129001000NRG23040120231183222 05/01/2023 SHANTI 3129001WL072463 SHANTI 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8049166521 SHANTI ()
5 PISAWAN UP-29-001-043-001/60
(KAPSS KALA) 		3129001000NRG23040120231183231 05/01/2023 SARLA DEVI 3129001WL072463 SARLA DEVI 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8049166526 SARLA DEVI ()
6 PISAWAN UP-29-001-043-001/60
(KAPSS KALA) 		3129001000NRG23040120231183232 05/01/2023 SARLA DEVI 3129001WL072463 SARLA DEVI 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8049166525 SARLA DEVI ()
7 PISAWAN UP-29-001-043-001/61
(KAPSS KALA) 		3129001000NRG23040120231183233 05/01/2023 SHIVRATAN 3129001WL072463 SHIVRATAN 00015 ALLA0AU1239 1491 1491 Processed 19/01/2023 8049166523 SHIVRATAN ()
SubTotal 9798 9798
8 PISAWAN UP-29-001-043-001/475
(KAPSS KALA) 		3129001000NRG23040120231183225 05/01/2023 NEETU 3129001WL072463 NEETU 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8049166524 NEETU ()
SubTotal 1491 1491
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_050123FTO_1910403 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 9798
2 PISAWAN UP3129001_050123FTO_1910403 Aryavart Bank BKID0ARYAGB Bargawan 1491

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