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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_180422FTO_77013
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-28-002-053-002/194
(MANJHA) 		3128002000NRG23180420220010459 18/04/2022 SURESH KUMAR 3128002WL000763 SURESH KUMAR 00015 ALLA0AU1466 1491 1491 Processed 06/05/2022 0919742231 SURESHKUMAR ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-053-002/202
(MANJHA) 		3128002000NRG23180420220010461 18/04/2022 BHOLE 3128002WL000763 BHOLE 00176 IDIB000B728 1491 1491 Processed 06/05/2022 0919742235 BHOLE ()
3 NIGHASAN UP-28-002-053-002/274
(MANJHA) 		3128002000NRG23180420220010463 18/04/2022 RAM BETI 3128002WL000763 RAM BETI 00176 IDIB000B728 1491 1491 Processed 06/05/2022 0919742233 RAMBETI ()
4 NIGHASAN UP-28-002-053-002/353
(MANJHA) 		3128002000NRG23180420220010465 18/04/2022 munna lal 3128002WL000763 munna lal 00176 IDIB000B728 1491 1491 Processed 06/05/2022 0919742236 munnalal ()
5 NIGHASAN UP-28-002-053-002/92
(MANJHA) 		3128002000NRG23180420220010466 18/04/2022 SANTOSH KUMAR 3128002WL000763 SANTOSH KUMAR 00176 IDIB000B728 1491 1491 Processed 06/05/2022 0919742234 SANTOSHKUMAR ()
6 NIGHASAN UP-28-002-053-003/43
(MANJHA) 		3128002000NRG23180420220010471 18/04/2022 manju 3128002WL000763 manju 00176 IDIB000B728 1491 1491 Processed 06/05/2022 0919742237 manju ()
SubTotal 7455 7455
7 NIGHASAN UP-28-002-053-002/196
(MANJHA) 		3128002000NRG23180420220010460 18/04/2022 ASHOK KUMAR 3128002WL000763 ASHOK KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919742232 ASHOKKUMAR ()
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_180422FTO_77013 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 1491
2 NIGHASAN UP3128002_180422FTO_77013 Indian Bank IDIB000B728 BELRAYAN 7455
3 NIGHASAN UP3128002_180422FTO_77013 Aryavart Bank BKID0ARYAGB Moti Pur 1491

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