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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_200422FTO_85166
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-29-001-004-002/28
(BABURDIPUR) 		3129001000NRG23200420220035311 20/04/2022 NEELAM SHARMA 3129001WL002581 NEELAM SHARMA 00015 ALLA0AU1313 1491 1491 Processed 06/05/2022 0919189810 NEELAMSHARMA ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-004-002/56
(BABURDIPUR) 		3129001000NRG23200420220035312 20/04/2022 RAM PAL 3129001WL002581 RAM PAL 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919189808 RAMPAL ()
3 PISAWAN UP-29-001-004-002/56
(BABURDIPUR) 		3129001000NRG23200420220035313 20/04/2022 RAM RATI 3129001WL002581 RAM RATI 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919189807 RAMRATI ()
4 PISAWAN UP-29-001-004-002/70
(BABURDIPUR) 		3129001000NRG23200420220035315 20/04/2022 ANITA 3129001WL002581 ANITA 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919189806 ANITA ()
5 PISAWAN UP-29-001-004-002/71
(BABURDIPUR) 		3129001000NRG23200420220035317 20/04/2022 MUNNI DEVI 3129001WL002581 MUNNI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919189809 MUNNIDEVI ()
SubTotal 5964 5964
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_200422FTO_85166 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 1491
2 PISAWAN UP3129001_200422FTO_85166 Aryavart Bank BKID0ARYAGB Pisawan 5964

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