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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_161222APB_FTO_1758391
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-29-001-014-001/231
(BHITHAURA) 		3129001014NRG23151220221104819 16/12/2022 NANHAKKE SINGH 3129001014WL068186 NANHAKKE SINGH 00015 ALLA0AU1324 1491 1491 Processed 15/01/2023 7919675865 NANHA GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-014-001/232
(BHITHAURA) 		3129001014NRG23151220221104820 16/12/2022 SATYA PAL SINGH 3129001014WL068186 SATYA PAL SINGH 00015 ALLA0AU1324 1491 1491 Processed 15/01/2023 7919675864 SATYA PAL GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-014-001/39
(BHITHAURA) 		3129001014NRG23151220221100774 16/12/2022 KASHI RAM 3129001014WL067947 KASHI RAM 00015 ALLA0AU1324 1491 1491 Processed 15/01/2023 7919675866 KASHI RAM GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-014-001/39
(BHITHAURA) 		3129001014NRG23151220221100775 16/12/2022 PRADEEP 3129001014WL067947 PRADEEP 00015 ALLA0AU1324 1491 1491 Processed 15/01/2023 7919675867 PARDEEP KUMAR S/O KASHIRAM 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_161222APB_FTO_1758391 Allahabad U.P. Gramin Bank ALLA0AU1324 Bahadurnagar 5964

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