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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_030822APB_FTO_949729
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-28-002-028-002/492
(CHAKHRA) 		3128002000NRG23030820220428889 03/08/2022 PEER KHAN 3128002WL026479 PEER KHAN 00176 IDIB000N595 1491 1491 Processed 12/08/2022 3904348123 Mr. PEER KHAN S O KARMULLA KHAN INDIAN BANK(607105)
2 NIGHASAN UP-28-002-028-003/6
(CHAKHRA) 		3128002000NRG23030820220428890 03/08/2022 RAJU 3128002WL026479 RAJU 00176 IDIB000N595 426 426 Processed 12/08/2022 3904348122 Mr. RAJU . INDIAN BANK(607105)
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_030822APB_FTO_949729 Indian Bank IDIB000N595 NIGHASAN 1917

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