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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_200522APB_FTO_223239
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-28-002-042-001/32265
(DAULATA PUR) 		3128002000NRG23200520220075641 20/05/2022 SHARDA 3128002WL007191 SHARDA 00349 PSIB0000549 1491 1491 Processed 27/05/2022 1626854055 Mrs. Sharda Prasad INDIAN BANK(607105)
2 NIGHASAN UP-28-002-042-001/33191
(DAULATA PUR) 		3128002000NRG23200520220075646 20/05/2022 MAHAVIR 3128002WL007191 MAHAVIR 00349 PSIB0000549 1491 1491 Processed 27/05/2022 1626854056 Mr. MAHAVIR ------ INDIAN BANK(607105)
3 NIGHASAN UP-28-002-042-001/33219
(DAULATA PUR) 		3128002000NRG23200520220075647 20/05/2022 DEEP CHAND 3128002WL007191 DEEP CHAND 00349 PSIB0000549 1491 1491 Processed 27/05/2022 1626854054 DEEP CHAND PUNJAB & SIND BANK(607087)
SubTotal 4473 4473
4 NIGHASAN UP-28-002-042-001/314
(DAULATA PUR) 		3128002000NRG23200520220075640 20/05/2022 VIJAY KUMAR 3128002WL007191 VIJAY KUMAR 00415 SBIN0011225 1491 1491 Processed 27/05/2022 1626854057 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
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 NIGHASAN UP3128002_200522APB_FTO_223239 Punjab & Sind Bank PSIB0000549 BAMHANPUR 4473
2 NIGHASAN UP3128002_200522APB_FTO_223239 State Bank of India SBIN0011225 NIGHASAN 1491

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