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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_210522FTO_233996
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-29-001-020-001/255
(DEVKALI) 		3129001000NRG23210520220155149 21/05/2022 SURESH 3129001WL011996 SURESH 00015 ALLA0AU1283 639 639 Processed 27/05/2022 1625186473 SURESH ()
2 PISAWAN UP-29-001-020-001/87
(DEVKALI) 		3129001000NRG23210520220155152 21/05/2022 SHYAM LAL 3129001WL011996 SHYAM LAL 00015 ALLA0AU1283 1065 1065 Processed 27/05/2022 1625186472 SHYAMLAL ()
SubTotal 1704 1704
3 PISAWAN UP-29-001-020-001/189
(DEVKALI) 		3129001000NRG23210520220155144 21/05/2022 GEETA 3129001WL011996 GEETA 00699 BKID0ARYAGB 426 426 Processed 27/05/2022 1625186476 GEETA ()
4 PISAWAN UP-29-001-020-001/189
(DEVKALI) 		3129001000NRG23210520220155143 21/05/2022 RAMAKANT 3129001WL011996 RAMAKANT 00699 BKID0ARYAGB 213 213 Processed 27/05/2022 1625186474 RAMAKANT ()
5 PISAWAN UP-29-001-020-001/268
(DEVKALI) 		3129001000NRG23210520220155150 21/05/2022 KRASHAN KUMAR 3129001WL011996 KRASHAN KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1625186475 KRASHANKUMAR ()
SubTotal 2130 2130
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_210522FTO_233996 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 1704
2 PISAWAN UP3129001_210522FTO_233996 Aryavart Bank BKID0ARYAGB Wazir Nagar. 2130

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