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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210422APB_FTO_93030
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-28-002-041-001/102
(SEETALA PUR) 		3128002000NRG23210420220018991 21/04/2022 DHRU KUMAR 3128002WL001665 DHRU KUMAR 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0919873052 Mr. DHRUV KUMAR INDIAN BANK(607105)
2 NIGHASAN UP-28-002-041-001/26
(SEETALA PUR) 		3128002000NRG23210420220018993 21/04/2022 VIJAY 3128002WL001665 VIJAY 00176 IDIB000S706 1065 1065 Processed 06/05/2022 0919873054 Mr. VIJAY KUMAR INDIAN BANK(607105)
3 NIGHASAN UP-28-002-041-001/49
(SEETALA PUR) 		3128002000NRG23210420220018999 21/04/2022 SHIVAM . 3128002WL001665 SHIVAM . 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0919873050 Mr. SHIVAM . INDIAN BANK(607105)
4 NIGHASAN UP-28-002-041-001/50
(SEETALA PUR) 		3128002000NRG23210420220019000 21/04/2022 BRIJESH KUMAR 3128002WL001665 BRIJESH KUMAR 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0919873051 Mr. BRJESH KUMAR INDIAN BANK(607105)
5 NIGHASAN UP-28-002-041-001/58
(SEETALA PUR) 		3128002000NRG23210420220019006 21/04/2022 SHIV RAM 3128002WL001665 SHIV RAM 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0919873053 Mr. SHIVPOOJAN . INDIAN BANK(607105)
6 NIGHASAN UP-28-002-041-001/63
(SEETALA PUR) 		3128002000NRG23210420220019007 21/04/2022 RAM LAL 3128002WL001665 RAM LAL 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0919873055 Mr. RAM LAL INDIAN BANK(607105)
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210422APB_FTO_93030 Indian Bank IDIB000S706 KHERI SINGAHI 8520

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