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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_130822FTO_1028917
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-28-002-012-001/33
(SIDHONA) 		3128002000NRG23130820220460075 13/08/2022 nirmala 3128002WL028401 nirmala 00045 BARB0NIGHAS 1491 1491 Processed 24/08/2022 4124423268 nirmala ()
2 NIGHASAN UP-28-002-012-001/333
(SIDHONA) 		3128002000NRG23130820220460077 13/08/2022 kiran devi 3128002WL028401 kiran devi 00045 BARB0NIGHAS 1491 1491 Processed 24/08/2022 4124423270 kiran devi ()
3 NIGHASAN UP-28-002-012-001/964
(SIDHONA) 		3128002000NRG23130820220460093 13/08/2022 rajiya bano 3128002WL028401 rajiya bano 00045 BARB0NIGHAS 1491 1491 Processed 24/08/2022 4124423269 rajiya bano ()
SubTotal 4473 4473
4 NIGHASAN UP-28-002-012-001/1050
(SIDHONA) 		3128002000NRG23130820220460065 13/08/2022 jai prkash 3128002WL028401 jai prkash 00089 CBIN0280216 1491 1491 Processed 24/08/2022 4124423271 jai prkash ()
SubTotal 1491 1491
5 NIGHASAN UP-28-002-012-001/1054
(SIDHONA) 		3128002000NRG23130820220460066 13/08/2022 sonu 3128002WL028401 sonu 00176 IDIB000S706 1491 1491 Processed 24/08/2022 4124423274 sonu ()
6 NIGHASAN UP-28-002-012-001/11
(SIDHONA) 		3128002000NRG23130820220460067 13/08/2022 RAM DEVI 3128002WL028401 RAM DEVI 00176 IDIB000S706 1491 1491 Processed 24/08/2022 4124423279 RAM DEVI ()
7 NIGHASAN UP-28-002-012-001/1158
(SIDHONA) 		3128002000NRG23130820220460069 13/08/2022 KIRAN 3128002WL028401 KIRAN 00176 IDIB000S706 1491 1491 Processed 24/08/2022 4124423281 KIRAN ()
8 NIGHASAN UP-28-002-012-001/1158
(SIDHONA) 		3128002000NRG23130820220460068 13/08/2022 vimal 3128002WL028401 vimal 00176 IDIB000S706 1491 1491 Processed 24/08/2022 4124423282 vimal ()
9 NIGHASAN UP-28-002-012-001/315
(SIDHONA) 		3128002000NRG23130820220460073 13/08/2022 PRAVIN 3128002WL028401 PRAVIN 00176 IDIB000S706 1491 1491 Processed 24/08/2022 4124423280 PRAVIN ()
10 NIGHASAN UP-28-002-012-001/333
(SIDHONA) 		3128002000NRG23130820220460076 13/08/2022 pavan kumar 3128002WL028401 pavan kumar 00176 IDIB000S706 1491 1491 Processed 24/08/2022 4124423278 pavan kumar ()
11 NIGHASAN UP-28-002-012-001/344
(SIDHONA) 		3128002000NRG23130820220460080 13/08/2022 RAMGUNI 3128002WL028401 RAMGUNI 00176 IDIB000S706 1278 1278 Processed 24/08/2022 4124423277 RAMGUNI ()
12 NIGHASAN UP-28-002-012-001/376
(SIDHONA) 		3128002000NRG23130820220460082 13/08/2022 RAM GOPAL 3128002WL028401 RAM GOPAL 00176 IDIB000S706 1491 1491 Processed 24/08/2022 4124423272 RAM GOPAL ()
13 NIGHASAN UP-28-002-012-001/4
(SIDHONA) 		3128002000NRG23130820220460084 13/08/2022 SUNEETA 3128002WL028401 SUNEETA 00176 IDIB000S706 1491 1491 Processed 24/08/2022 4124423275 SUNEETA ()
14 NIGHASAN UP-28-002-012-001/694
(SIDHONA) 		3128002000NRG23130820220460089 13/08/2022 SAROJANI 3128002WL028401 SAROJANI 00176 IDIB000S706 1491 1491 Processed 24/08/2022 4124423276 SAROJANI ()
15 NIGHASAN UP-28-002-012-001/981
(SIDHONA) 		3128002000NRG23130820220460095 13/08/2022 sanjay 3128002WL028401 sanjay 00176 IDIB000S706 1491 1491 Processed 24/08/2022 4124423273 sanjay ()
16 NIGHASAN UP-28-002-012-001/982
(SIDHONA) 		3128002000NRG23130820220460096 13/08/2022 dilip 3128002WL028401 dilip 00176 IDIB000S706 1491 1491 Processed 24/08/2022 4124423283 dilip ()
SubTotal 17679 17679
17 NIGHASAN UP-28-002-012-001/964
(SIDHONA) 		3128002000NRG23130820220460092 13/08/2022 IRFAAN ALI 3128002WL028401 IRFAAN ALI 00691 IPOS0000001 1491 1491 Processed 24/08/2022 4124423284 IRFAAN ALI ()
18 NIGHASAN UP-28-002-012-001/980
(SIDHONA) 		3128002000NRG23130820220460094 13/08/2022 sunil 3128002WL028401 sunil 00691 IPOS0000001 1491 1491 Processed 24/08/2022 4124423286 sunil ()
19 NIGHASAN UP-28-002-012-001/985
(SIDHONA) 		3128002000NRG23130820220460097 13/08/2022 ARIF ALI 3128002WL028401 ARIF ALI 00691 IPOS0000001 1491 1491 Processed 24/08/2022 4124423285 ARIF ALI ()
SubTotal 4473 4473
Total 28116 28116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_130822FTO_1028917 Bank of Baroda BARB0NIGHAS NIGHASAN 4473
2 NIGHASAN UP3128002_130822FTO_1028917 Central Bank Of India CBIN0280216 TIKUNIA 1491
3 NIGHASAN UP3128002_130822FTO_1028917 Indian Bank IDIB000S706 KHERI SINGAHI 17679
4 NIGHASAN UP3128002_130822FTO_1028917 India Post Payments Bank IPOS0000001 KHERI 4473

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