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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_020822FTO_937480
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-28-002-032-001/8
(BAROTHA) 		3128002000NRG23020820220423437 02/08/2022 FAJAL HUSSAIN 3128002WL026143 FAJAL HUSSAIN 00015 ALLA0AU1449 1491 1491 Processed 12/08/2022 3880758815 FAJAL HUSSAIN ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-032-001/805
(BAROTHA) 		3128002000NRG23020820220423438 02/08/2022 SALEEM 3128002WL026143 SALEEM 00045 BARB0NIGHAS 1491 1491 Processed 11/08/2022 3880758816 SALEEM ()
SubTotal 1491 1491
3 NIGHASAN UP-28-002-032-001/228
(BAROTHA) 		3128002000NRG23020820220423432 02/08/2022 DINESH 3128002WL026143 DINESH 00176 IDIB000N595 852 852 Processed 11/08/2022 3880758819 DINESH ()
4 NIGHASAN UP-28-002-032-001/769
(BAROTHA) 		3128002000NRG23020820220423434 02/08/2022 PARVEEN BANO 3128002WL026143 PARVEEN BANO 00176 IDIB000N595 1491 1491 Processed 11/08/2022 3880758818 PARVEEN BANO ()
5 NIGHASAN UP-28-002-032-001/806
(BAROTHA) 		3128002000NRG23020820220423439 02/08/2022 AHAMAD HUSAIN 3128002WL026143 AHAMAD HUSAIN 00176 IDIB000N595 1491 1491 Processed 11/08/2022 3880758820 AHAMAD HUSAIN ()
6 NIGHASAN UP-28-002-032-001/916
(BAROTHA) 		3128002000NRG23020820220423444 02/08/2022 RAMU 3128002WL026143 RAMU 00176 IDIB000N595 1491 1491 Processed 11/08/2022 3880758817 RAMU ()
7 NIGHASAN UP-28-002-032-008/638
(BAROTHA) 		3128002000NRG23020820220423448 02/08/2022 RAJU 3128002WL026143 RAJU 00176 IDIB000N595 1491 1491 Processed 11/08/2022 3880758821 RAJU ()
SubTotal 6816 6816
8 NIGHASAN UP-28-002-032-001/843
(BAROTHA) 		3128002000NRG23020820220423441 02/08/2022 MUNESH KUMAR 3128002WL026143 MUNESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3880758822 MUNESH KUMAR ()
SubTotal 1491 1491
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_020822FTO_937480 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 1491
2 NIGHASAN UP3128002_020822FTO_937480 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
3 NIGHASAN UP3128002_020822FTO_937480 Indian Bank IDIB000N595 NIGHASAN 6816
4 NIGHASAN UP3128002_020822FTO_937480 Aryavart Bank BKID0ARYAGB Nighasan 1491

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