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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040822APB_FTO_952203
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-28-002-021-001/570
(MOODA BUJURG) 		3128002000NRG23040820220432410 04/08/2022 SAMPAT 3128002WL026695 SAMPAT 00015 ALLA0AU1449 1278 1278 Processed 13/08/2022 3914504216 SAMPAT KUMAR SO BAHORI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
2 NIGHASAN UP-28-002-004-011/729
(RAKHATHI) 		3128002000NRG23040820220432462 04/08/2022 SURESH 3128002WL026701 SURESH 00015 ALLA0AU1451 2556 2556 Processed 13/08/2022 3914504217 SURESH S O BHAGAUTI PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
3 NIGHASAN UP-28-002-039-001/30359
(SURAT NAGAR) 		3128002000NRG23040820220432478 04/08/2022 RAMESH 3128002WL026706 RAMESH 00015 ALLA0AU1452 3195 3195 Processed 13/08/2022 3914504219 RAMDHAR SO CHATRAPAL GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-048-002/375
(RAY PUR) 		3128002000NRG23040820220432475 04/08/2022 GANGARAM 3128002WL026705 GANGARAM 00015 ALLA0AU1452 3408 3408 Processed 13/08/2022 3914504218 GANGA RAM S/O BABU RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 6603 6603
5 NIGHASAN UP-28-002-036-006/1028
(BELAPARSUYA) 		3128002000NRG23040820220432143 04/08/2022 BALKAR SINGH 3128002WL026666 BALKAR SINGH 00015 ALLA0AU1562 852 852 Processed 13/08/2022 3914504220 BALKAR SINGH S/O KANHAILAL GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-036-012/887
(BELAPARSUYA) 		3128002000NRG23040820220432144 04/08/2022 BHAGNI DEVI 3128002WL026666 BHAGNI DEVI 00015 ALLA0AU1562 852 852 Processed 13/08/2022 3914504225 BHAGANI W/O BABU RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
7 NIGHASAN UP-28-002-041-001/278
(SEETALA PUR) 		3128002000NRG23040820220432465 04/08/2022 HARINAM . 3128002WL026703 HARINAM . 00176 IDIB000S706 1917 1917 Processed 13/08/2022 3914504221 Mr. HARINAM . INDIAN BANK(607105)
8 NIGHASAN UP-28-002-041-004/119
(SEETALA PUR) 		3128002000NRG23040820220432457 04/08/2022 RAJESH KUMAR 3128002WL026699 RAJESH KUMAR 00176 IDIB000S706 3408 3408 Processed 13/08/2022 3914504223 Mr. RAJESH . INDIAN BANK(607105)
9 NIGHASAN UP-28-002-041-004/157
(SEETALA PUR) 		3128002000NRG23040820220432459 04/08/2022 RAKESH KUMAR 3128002WL026700 RAKESH KUMAR 00176 IDIB000S706 1917 1917 Processed 13/08/2022 3914504224 Mr. RAKESH KUMAR INDIAN BANK(607105)
10 NIGHASAN UP-28-002-041-004/170
(SEETALA PUR) 		3128002000NRG23040820220432458 04/08/2022 HARUN KHA 3128002WL026699 HARUN KHA 00176 IDIB000S706 2769 2769 Processed 13/08/2022 3914504222 Mr. HARUN KHAN INDIAN BANK(607105)
SubTotal 10011 10011
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_040822APB_FTO_952203 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 1278
2 NIGHASAN UP3128002_040822APB_FTO_952203 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 2556
3 NIGHASAN UP3128002_040822APB_FTO_952203 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 6603
4 NIGHASAN UP3128002_040822APB_FTO_952203 Allahabad U.P. Gramin Bank ALLA0AU1562 BELAPARSUA 1704
5 NIGHASAN UP3128002_040822APB_FTO_952203 Indian Bank IDIB000S706 KHERI SINGAHI 10011

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