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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300522FTO_316744
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-28-002-034-001/130
(UMRA) 		3128002000NRG23300520220112232 30/05/2022 Suraj kumar 3128002WL009705 Suraj kumar 00015 ALLA0AU1466 1491 1491 Processed 02/06/2022 1893186537 Surajkumar ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-034-001/104
(UMRA) 		3128002000NRG23300520220112228 30/05/2022 satish kumar 3128002WL009705 satish kumar 00176 IDIB000B728 1491 1491 Processed 02/06/2022 1893186539 satishkumar ()
3 NIGHASAN UP-28-002-034-001/130
(UMRA) 		3128002000NRG23300520220112233 30/05/2022 AJAY KUMAR 3128002WL009705 AJAY KUMAR 00176 IDIB000B728 1491 1491 Processed 02/06/2022 1893186540 AJAYKUMAR ()
4 NIGHASAN UP-28-002-034-001/141
(UMRA) 		3128002000NRG23300520220112234 30/05/2022 RAJKUMAR 3128002WL009705 RAJKUMAR 00176 IDIB000B728 1491 1491 Processed 02/06/2022 1893186538 RAJKUMAR ()
5 NIGHASAN UP-28-002-034-001/233
(UMRA) 		3128002000NRG23300520220112237 30/05/2022 Lalta Prasad 3128002WL009705 Lalta Prasad 00176 IDIB000B728 1491 1491 Processed 02/06/2022 1893186541 LaltaPrasad ()
SubTotal 5964 5964
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_300522FTO_316744 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 1491
2 NIGHASAN UP3128002_300522FTO_316744 Indian Bank IDIB000B728 BELRAYAN 5964

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