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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_011222APB_FTO_1660675
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-28-002-038-001/718
(DHARMAPUR) 		3128002000NRG23011220220639784 01/12/2022 KALAWATI 3128002WL045652 KALAWATI 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7912902287 KALAVATI WO SUKAI PUNJAB & SIND BANK(607087)
2 NIGHASAN UP-28-002-038-001/748
(DHARMAPUR) 		3128002000NRG23011220220639785 01/12/2022 MEVA LAL 3128002WL045652 MEVA LAL 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7912902285 Mr. MEWA LAL INDIAN BANK(607105)
3 NIGHASAN UP-28-002-038-001/787
(DHARMAPUR) 		3128002000NRG23011220220639789 01/12/2022 CHUNNA 3128002WL045652 CHUNNA 00176 IDIB000C581 852 852 Processed 14/01/2023 7912902286 Mr. CHUNNA LAL INDIAN BANK(607105)
4 NIGHASAN UP-28-002-038-001/83
(DHARMAPUR) 		3128002000NRG23011220220639791 01/12/2022 RAJ KUMAR 3128002WL045652 RAJ KUMAR 00176 IDIB000C581 639 639 Processed 14/01/2023 7912902288 Mr. RAJ KUMAR INDIAN BANK(607105)
SubTotal 3621 3621
5 NIGHASAN UP-28-002-038-001/8
(DHARMAPUR) 		3128002000NRG23011220220639790 01/12/2022 RAJ KUMAR 3128002WL045652 RAJ KUMAR 00415 SBIN0011225 1065 1065 Processed 14/01/2023 7912902284 Mr. RAJ KUMAR INDIAN BANK(607105)
SubTotal 1065 1065
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_011222APB_FTO_1660675 Indian Bank IDIB000C581 CHHEDUI PATIA 3621
2 NIGHASAN UP3128002_011222APB_FTO_1660675 State Bank of India SBIN0011225 NIGHASAN 1065

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