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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_100123FTO_1940543
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-28-002-020-003/217
(BODHIYA KALA) 		3128002000NRG23100120230753317 10/01/2023 nand kishore 3128002WL053327 nand kishore 00176 IDIB000C581 852 852 Processed 20/01/2023 8088967685 nand kishore ()
2 NIGHASAN UP-28-002-020-004/1010
(BODHIYA KALA) 		3128002000NRG23100120230753319 10/01/2023 BAHADUR 3128002WL053327 BAHADUR 00176 IDIB000C581 1278 1278 Processed 20/01/2023 8088967681 BAHADUR ()
3 NIGHASAN UP-28-002-020-004/1056
(BODHIYA KALA) 		3128002000NRG23100120230753320 10/01/2023 sundarlal 3128002WL053327 sundarlal 00176 IDIB000C581 1278 1278 Processed 20/01/2023 8088967680 sundarlal ()
SubTotal 3408 3408
4 NIGHASAN UP-28-002-020-002/530
(BODHIYA KALA) 		3128002000NRG23100120230753311 10/01/2023 SURJANA 3128002WL053327 SURJANA 00349 PSIB0000549 1278 1278 Processed 20/01/2023 8088967682 SURJANA ()
SubTotal 1278 1278
5 NIGHASAN UP-28-002-020-002/150
(BODHIYA KALA) 		3128002000NRG23100120230753310 10/01/2023 CHHAIL BIHARI 3128002WL053327 CHHAIL BIHARI 00354 PUNB0114800 1278 1278 Processed 21/01/2023 8088967683 CHHAIL BIHARI ()
SubTotal 1278 1278
6 NIGHASAN UP-28-002-020-003/1065
(BODHIYA KALA) 		3128002000NRG23100120230753316 10/01/2023 SURENDR 3128002WL053327 SURENDR 00691 IPOS0000001 852 852 Processed 20/01/2023 8088967684 SURENDR ()
SubTotal 852 852
7 NIGHASAN UP-28-002-020-002/1091
(BODHIYA KALA) 		3128002000NRG23100120230753307 10/01/2023 ashish kumar 3128002WL053327 ashish kumar 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8088967679 ashish kumar ()
8 NIGHASAN UP-28-002-020-002/1091
(BODHIYA KALA) 		3128002000NRG23100120230753308 10/01/2023 ashish kumar 3128002WL053327 ashish kumar 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8088967678 ashish kumar ()
SubTotal 2556 2556
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_100123FTO_1940543 Indian Bank IDIB000C581 CHHEDUI PATIA 3408
2 NIGHASAN UP3128002_100123FTO_1940543 Punjab & Sind Bank PSIB0000549 BAMHANPUR 1278
3 NIGHASAN UP3128002_100123FTO_1940543 Punjab National Bank PUNB0114800 MAJHGAI 1278
4 NIGHASAN UP3128002_100123FTO_1940543 India Post Payments Bank IPOS0000001 KHERI 852
5 NIGHASAN UP3128002_100123FTO_1940543 Aryavart Bank BKID0ARYAGB Nighasan 2556

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