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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210123APB_FTO_1988032
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-28-002-005-001/289
(BANVEER PUR) 		3128002000NRG23210120230776857 21/01/2023 JAMUNA DEVI 3128002WL054737 JAMUNA DEVI 00015 ALLA0AU1452 852 852 Processed 26/01/2023 8169880893 JAMUNA DEVI W O GAYA PRASAD BANBIR PUR GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-005-001/790
(BANVEER PUR) 		3128002000NRG23210120230776858 21/01/2023 REKHA 3128002WL054737 REKHA 00015 ALLA0AU1452 852 852 Processed 26/01/2023 8169880894 REKHA W/O OMKAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
3 NIGHASAN UP-28-002-005-001/1473
(BANVEER PUR) 		3128002000NRG23210120230776855 21/01/2023 SUMIT 3128002WL054737 SUMIT 00176 IDIB000T573 852 852 Processed 25/01/2023 8169880896 Master. SUMIT SO RAJENDRA INDIAN BANK(607105)
4 NIGHASAN UP-28-002-005-004/1499
(BANVEER PUR) 		3128002000NRG23210120230776861 21/01/2023 NEERAJ 3128002WL054737 NEERAJ 00176 IDIB000T573 852 852 Processed 25/01/2023 8169880895 Mr. NIRAJ KUMAR SO BAIJNATH INDIAN BANK(607105)
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210123APB_FTO_1988032 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1704
2 NIGHASAN UP3128002_210123APB_FTO_1988032 Indian Bank IDIB000T573 KHERI TIKONI 1704

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