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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_201222FTO_1783020
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-28-002-042-001/1015
(DAULATA PUR) 		3128002000NRG23201220220692686 20/12/2022 KAMLESH KUMAR 3128002WL049384 KAMLESH KUMAR 00176 IDIB000C581 1491 1491 Processed 19/01/2023 8053450253 KAMLESH KUMAR ()
2 NIGHASAN UP-28-002-042-001/1169
(DAULATA PUR) 		3128002000NRG23201220220692691 20/12/2022 MANNO 3128002WL049384 MANNO 00176 IDIB000C581 1491 1491 Processed 19/01/2023 8053450251 MANNO ()
3 NIGHASAN UP-28-002-042-001/32291
(DAULATA PUR) 		3128002000NRG23201220220692697 20/12/2022 DHRUV PAL 3128002WL049384 DHRUV PAL 00176 IDIB000C581 1491 1491 Processed 19/01/2023 8053450252 DHRUV PAL ()
4 NIGHASAN UP-28-002-042-001/32301
(DAULATA PUR) 		3128002000NRG23201220220692698 20/12/2022 RAJENDRA PRASAD 3128002WL049384 RAJENDRA PRASAD 00176 IDIB000C581 1491 1491 Processed 19/01/2023 8053450250 RAJENDRA PRASAD ()
5 NIGHASAN UP-28-002-042-001/32301
(DAULATA PUR) 		3128002000NRG23201220220692699 20/12/2022 RAJESHWARI 3128002WL049384 RAJESHWARI 00176 IDIB000C581 1491 1491 Processed 19/01/2023 8053450255 RAJESHWARI ()
6 NIGHASAN UP-28-002-042-001/522
(DAULATA PUR) 		3128002000NRG23201220220692701 20/12/2022 SANTRAM 3128002WL049384 SANTRAM 00176 IDIB000C581 1491 1491 Processed 19/01/2023 8053450254 SANTRAM ()
SubTotal 8946 8946
7 NIGHASAN UP-28-002-042-001/995
(DAULATA PUR) 		3128002000NRG23201220220692703 20/12/2022 RAM VISUN 3128002WL049384 RAM VISUN 00176 IDIB000N595 1491 1491 Processed 19/01/2023 8053450256 RAM VISUN ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_201222FTO_1783020 Indian Bank IDIB000C581 CHHEDUI PATIA 8946
2 NIGHASAN UP3128002_201222FTO_1783020 Indian Bank IDIB000N595 NIGHASAN 1491

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