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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_020822FTO_935200
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-28-002-002-017/85
(LUDHORI) 		3128002000NRG23020820220424153 02/08/2022 ANITA DEVI 3128002WL026186 ANITA DEVI 00015 ALLA0AU1449 1491 1491 Processed 12/08/2022 3880723775 ANITA DEVI ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-002-016/4514
(LUDHORI) 		3128002000NRG23020820220424147 02/08/2022 munni 3128002WL026186 munni 00045 BARB0NIGHAS 639 639 Processed 11/08/2022 3880723768 munni ()
SubTotal 639 639
3 NIGHASAN UP-28-002-002-014/4840
(LUDHORI) 		3128002000NRG23020820220424144 02/08/2022 HORI LAL 3128002WL026186 HORI LAL 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3880723771 HORI LAL ()
4 NIGHASAN UP-28-002-002-015/32
(LUDHORI) 		3128002000NRG23020820220424146 02/08/2022 MADHURI DEVI 3128002WL026186 MADHURI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3880723770 MADHURI DEVI ()
5 NIGHASAN UP-28-002-002-017/2352
(LUDHORI) 		3128002000NRG23020820220424148 02/08/2022 SUDAMA DEVI 3128002WL026186 SUDAMA DEVI 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3880723773 SUDAMA DEVI ()
6 NIGHASAN UP-28-002-002-017/2413
(LUDHORI) 		3128002000NRG23020820220424150 02/08/2022 JAGANNATH 3128002WL026186 JAGANNATH 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3880723774 JAGANNATH ()
7 NIGHASAN UP-28-002-002-017/2973
(LUDHORI) 		3128002000NRG23020820220424151 02/08/2022 Pinki devi 3128002WL026186 Pinki devi 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3880723769 Pinki devi ()
8 NIGHASAN UP-28-002-002-017/4643
(LUDHORI) 		3128002000NRG23020820220424152 02/08/2022 pinku 3128002WL026186 pinku 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3880723772 pinku ()
SubTotal 7881 7881
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_020822FTO_935200 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 1491
2 NIGHASAN UP3128002_020822FTO_935200 Bank of Baroda BARB0NIGHAS NIGHASAN 639
3 NIGHASAN UP3128002_020822FTO_935200 Aryavart Bank BKID0ARYAGB Ludhauri 3408
4 NIGHASAN UP3128002_020822FTO_935200 Aryavart Bank BKID0ARYAGB Nighasan 4473

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