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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_271122APB_FTO_1630266
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-29-001-054-001/112
(MATHAN) 		3129001000NRG23261120221029669 27/11/2022 REKHA 3129001WL063699 REKHA 00015 ALLA0AU1324 1491 1491 Processed 14/01/2023 7911795420 REKHA GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-054-001/113
(MATHAN) 		3129001000NRG23261120221029670 27/11/2022 BALAK 3129001WL063699 BALAK 00015 ALLA0AU1324 1491 1491 Processed 14/01/2023 7911795424 BALAK GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-054-001/28
(MATHAN) 		3129001000NRG23261120221029675 27/11/2022 RAM DASH 3129001WL063699 RAM DASH 00015 ALLA0AU1324 1491 1491 Processed 14/01/2023 7911795421 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 PISAWAN UP-29-001-054-001/31
(MATHAN) 		3129001000NRG23261120221029676 27/11/2022 BALATTAR 3129001WL063699 BALATTAR 00015 ALLA0AU1324 1491 1491 Processed 14/01/2023 7911795422 BALATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PISAWAN UP-29-001-054-001/65
(MATHAN) 		3129001000NRG23261120221029686 27/11/2022 MAUSAM ALI 3129001WL063699 MAUSAM ALI 00015 ALLA0AU1324 1491 1491 Processed 14/01/2023 7911795423 MAUSA GRAMIN BANK OF ARYAVART(508509)
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_271122APB_FTO_1630266 Allahabad U.P. Gramin Bank ALLA0AU1324 Bahadurnagar 7455

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