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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_281222FTO_1861773
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-28-002-050-001/41947
(ADHALABAD) 		3128002000NRG23281220220716253 28/12/2022 Sunil Kumar 3128002WL050930 Sunil Kumar 00045 BARB0NIGHAS 1065 1065 Processed 19/01/2023 8058469355 Sunil Kumar ()
SubTotal 1065 1065
2 NIGHASAN UP-28-002-050-001/42607
(ADHALABAD) 		3128002000NRG23281220220716256 28/12/2022 durgesh yadav 3128002WL050930 durgesh yadav 00176 IDIB000N595 1065 1065 Processed 19/01/2023 8058469357 durgesh yadav ()
3 NIGHASAN UP-28-002-050-001/42609
(ADHALABAD) 		3128002000NRG23281220220716257 28/12/2022 neeraj kumar 3128002WL050930 neeraj kumar 00176 IDIB000N595 1065 1065 Processed 19/01/2023 8058469356 neeraj kumar ()
SubTotal 2130 2130
4 NIGHASAN UP-28-002-050-001/41174
(ADHALABAD) 		3128002000NRG23281220220716238 28/12/2022 CHATTAR PAL 3128002WL050930 CHATTAR PAL 00349 PSIB0000551 1065 1065 Processed 19/01/2023 8058469358 CHATTAR PAL ()
SubTotal 1065 1065
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_281222FTO_1861773 Bank of Baroda BARB0NIGHAS NIGHASAN 1065
2 NIGHASAN UP3128002_281222FTO_1861773 Indian Bank IDIB000N595 NIGHASAN 2130
3 NIGHASAN UP3128002_281222FTO_1861773 Punjab & Sind Bank PSIB0000551 JHANDI 1065

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