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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040123APB_FTO_1905477
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-28-002-056-001/664
(SUTHNA BARSOLA) 		3128002000NRG23040120230736322 04/01/2023 GUDIYA 3128002WL052199 GUDIYA 00089 CBIN0280216 1278 1278 Processed 19/01/2023 8052094108 GUDIYA WO MAHMUD GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-056-001/889
(SUTHNA BARSOLA) 		3128002000NRG23040120230736326 04/01/2023 GULSHAN 3128002WL052199 GULSHAN 00089 CBIN0280216 1278 1278 Processed 19/01/2023 8052094098 Mr. GULSHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
3 NIGHASAN UP-28-002-056-001/1012
(SUTHNA BARSOLA) 		3128002000NRG23040120230736318 04/01/2023 SUSHIL 3128002WL052199 SUSHIL 00176 IDIB000T573 1065 1065 Processed 19/01/2023 8052094102 Mr. Sushil . INDIAN BANK(607105)
4 NIGHASAN UP-28-002-056-001/1097
(SUTHNA BARSOLA) 		3128002000NRG23040120230736319 04/01/2023 SHIV SAGAR 3128002WL052199 SHIV SAGAR 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8052094100 Mr. Shiv Sagar INDIAN BANK(607105)
5 NIGHASAN UP-28-002-056-001/644
(SUTHNA BARSOLA) 		3128002000NRG23040120230736320 04/01/2023 KANTI 3128002WL052199 KANTI 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8052094101 Mrs. Kanti . INDIAN BANK(607105)
6 NIGHASAN UP-28-002-056-001/644
(SUTHNA BARSOLA) 		3128002000NRG23040120230736321 04/01/2023 RAMCHANDRA 3128002WL052199 RAMCHANDRA 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8052094105 Mr. Ramchandra . INDIAN BANK(607105)
7 NIGHASAN UP-28-002-056-001/712
(SUTHNA BARSOLA) 		3128002000NRG23040120230736324 04/01/2023 MUSTAK ALI 3128002WL052199 MUSTAK ALI 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8052094104 Mr. Mushtaq Ali INDIAN BANK(607105)
8 NIGHASAN UP-28-002-056-003/1015
(SUTHNA BARSOLA) 		3128002000NRG23040120230736330 04/01/2023 SHRIKESHAN 3128002WL052199 SHRIKESHAN 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8052094099 Mr. SHRIKESHAN . INDIAN BANK(607105)
9 NIGHASAN UP-28-002-056-005/835
(SUTHNA BARSOLA) 		3128002000NRG23040120230736333 04/01/2023 JASPREET KAUR 3128002WL052199 JASPREET KAUR 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8052094103 Mrs. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 8733 8733
10 NIGHASAN UP-28-002-056-001/860
(SUTHNA BARSOLA) 		3128002000NRG23040120230736325 04/01/2023 NEERAJ 3128002WL052199 NEERAJ 00415 SBIN0015148 1278 1278 Processed 19/01/2023 8052094097 MR NEERAJ STATE BANK OF INDIA(508548)
11 NIGHASAN UP-28-002-056-001/912
(SUTHNA BARSOLA) 		3128002000NRG23040120230736327 04/01/2023 NIZAM ALI 3128002WL052199 NIZAM ALI 00415 SBIN0015148 1278 1278 Processed 19/01/2023 8052094096 MR NIJAM ALI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
12 NIGHASAN UP-28-002-056-001/712
(SUTHNA BARSOLA) 		3128002000NRG23040120230736323 04/01/2023 SAIKUN NISHA 3128002WL052199 SAIKUN NISHA 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8052094107 SHAIFUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIGHASAN UP-28-002-056-003/1015
(SUTHNA BARSOLA) 		3128002000NRG23040120230736331 04/01/2023 RAJKUMARI 3128002WL052199 RAJKUMARI 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8052094106 RAJ KUMARI WO SHRI KISHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_040123APB_FTO_1905477 Central Bank Of India CBIN0280216 TIKUNIA 2556
2 NIGHASAN UP3128002_040123APB_FTO_1905477 Indian Bank IDIB000T573 KHERI TIKONI 8733
3 NIGHASAN UP3128002_040123APB_FTO_1905477 State Bank of India SBIN0015148 SUTHANA BARSOLA 2556
4 NIGHASAN UP3128002_040123APB_FTO_1905477 Aryavart Bank BKID0ARYAGB Suthna Barsola 2556

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