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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176003_270123APB_FTO_2004797
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 GILAULA UP-76-003-045-001/45025
(MANIHAR TARA) 		3176003000NRG23270120230199955 27/01/2023 SHAKUNTALA 3176003WL011635 SHAKUNTALA 00015 ALLA0AU1374 1917 1917 Processed 02/02/2023 8313446005 SHAKUNTALA WO JAG RAM GRAMIN BANK OF ARYAVART(508509)
2 GILAULA UP-76-003-045-001/45026
(MANIHAR TARA) 		3176003000NRG23270120230199956 27/01/2023 RAM KUMARI 3176003WL011635 RAM KUMARI 00015 ALLA0AU1374 2556 2556 Processed 02/02/2023 8313446008 RAM KUMAEI W/O CHINTA RAM GRAMIN BANK OF ARYAVART(508509)
3 GILAULA UP-76-003-045-001/45051
(MANIHAR TARA) 		3176003000NRG23270120230199961 27/01/2023 REKHA DEVI 3176003WL011635 REKHA DEVI 00015 ALLA0AU1374 2556 2556 Processed 02/02/2023 8313446007 REKHA DEVI W/O NANKEY GRAMIN BANK OF ARYAVART(508509)
4 GILAULA UP-76-003-045-001/45088
(MANIHAR TARA) 		3176003000NRG23270120230199962 27/01/2023 RAM NARESH 3176003WL011635 RAM NARESH 00015 ALLA0AU1374 2343 2343 Processed 02/02/2023 8313446004 RAM NARESH S\O DAYA RAM GRAMIN BANK OF ARYAVART(508509)
5 GILAULA UP-76-003-045-001/45134
(MANIHAR TARA) 		3176003000NRG23270120230199965 27/01/2023 NAYAB 3176003WL011635 NAYAB 00015 ALLA0AU1374 2556 2556 Processed 02/02/2023 8313446009 NAYAB S\O MOLHEY RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 11928 11928
6 GILAULA UP-76-003-045-001/467
(MANIHAR TARA) 		3176003000NRG23270120230199968 27/01/2023 Suneeta 3176003WL011635 Suneeta 00699 BKID0ARYAGB 2556 2556 Processed 02/02/2023 8313446006 SUNEETA DEVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GILAULA UP3176003_270123APB_FTO_2004797 Allahabad U.P. Gramin Bank ALLA0AU1374 TULSIPUR 11928
2 GILAULA UP3176003_270123APB_FTO_2004797 Aryavart Bank BKID0ARYAGB Tulsipur 2556

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