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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270722FTO_883517
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-28-002-054-001/474
(MOHOBATIYA BEHAR) 		3128002000NRG23270720220404925 27/07/2022 MONU 3128002WL025095 MONU 00045 BARB0NIGHAS 1491 1491 Processed 11/08/2022 3878823404 MONU ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-054-001/385
(MOHOBATIYA BEHAR) 		3128002000NRG23270720220404919 27/07/2022 SONI 3128002WL025095 SONI 00176 IDIB000M759 1491 1491 Processed 11/08/2022 3878823409 SONI ()
3 NIGHASAN UP-28-002-054-001/387
(MOHOBATIYA BEHAR) 		3128002000NRG23270720220404920 27/07/2022 RAKESH KUMAR 3128002WL025095 RAKESH KUMAR 00176 IDIB000M759 1491 1491 Processed 11/08/2022 3878823406 RAKESH KUMAR ()
4 NIGHASAN UP-28-002-054-001/394
(MOHOBATIYA BEHAR) 		3128002000NRG23270720220404921 27/07/2022 CHHOTANN 3128002WL025095 CHHOTANN 00176 IDIB000M759 1491 1491 Processed 11/08/2022 3878823407 CHHOTANN ()
5 NIGHASAN UP-28-002-054-001/401
(MOHOBATIYA BEHAR) 		3128002000NRG23270720220404922 27/07/2022 ANKIT KUMAR 3128002WL025095 ANKIT KUMAR 00176 IDIB000M759 1491 1491 Processed 11/08/2022 3878823408 ANKIT KUMAR ()
SubTotal 5964 5964
6 NIGHASAN UP-28-002-054-001/370
(MOHOBATIYA BEHAR) 		3128002000NRG23270720220404918 27/07/2022 RAM RANI 3128002WL025095 RAM RANI 00691 IPOS0000001 1491 1491 Processed 11/08/2022 3878823410 RAM RANI ()
SubTotal 1491 1491
7 NIGHASAN UP-28-002-054-001/263
(MOHOBATIYA BEHAR) 		3128002000NRG23270720220404903 27/07/2022 Man kumari 3128002WL025095 Man kumari 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3878823405 Man kumari ()
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_270722FTO_883517 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
2 NIGHASAN UP3128002_270722FTO_883517 Indian Bank IDIB000M759 MUDAN BUZURG 5964
3 NIGHASAN UP3128002_270722FTO_883517 India Post Payments Bank IPOS0000001 KHERI 1491
4 NIGHASAN UP3128002_270722FTO_883517 Aryavart Bank BKID0ARYAGB Rakehati 1491

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