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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_160422APB_FTO_71473
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 NIGHASAN UP-28-002-047-001/147
(KHAIRIGARH) 		3128002000NRG23160420220008729 16/04/2022 SHYAMU 3128002WL000587 SHYAMU 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0918173026 Mr. SHYAMU . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-047-001/171
(KHAIRIGARH) 		3128002000NRG23160420220008730 16/04/2022 VINOD KUMAR 3128002WL000587 VINOD KUMAR 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0918173024 Mr. VINOD . INDIAN BANK(607105)
3 NIGHASAN UP-28-002-047-001/182
(KHAIRIGARH) 		3128002000NRG23160420220008731 16/04/2022 HEERA LAL 3128002WL000587 HEERA LAL 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0918173028 Mr. HEERA LAL INDIAN BANK(607105)
4 NIGHASAN UP-28-002-047-001/216
(KHAIRIGARH) 		3128002000NRG23160420220008732 16/04/2022 RAMESWAR 3128002WL000587 RAMESWAR 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0918173025 Mr. RAMESWAR . INDIAN BANK(607105)
5 NIGHASAN UP-28-002-047-001/242
(KHAIRIGARH) 		3128002000NRG23160420220008733 16/04/2022 BUDDHA 3128002WL000587 BUDDHA 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0918173029 Mr. BUDDHA . . INDIAN BANK(607105)
6 NIGHASAN UP-28-002-047-001/379
(KHAIRIGARH) 		3128002000NRG23160420220008734 16/04/2022 CHUNNU 3128002WL000587 CHUNNU 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0918173027 Mr. CHANNU . INDIAN BANK(607105)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_160422APB_FTO_71473 Indian Bank IDIB000S706 KHERI SINGAHI 8946

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