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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_020123APB_FTO_1890716
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-28-002-039-003/3011
(SURAT NAGAR) 		3128002000NRG23020120230729678 02/01/2023 KHOOB LAL 3128002WL051796 KHOOB LAL 00015 ALLA0AU1452 1491 1491 Processed 19/01/2023 8051022805 KHOOB LAL SO BANDHA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 NIGHASAN UP-28-002-039-003/3422
(SURAT NAGAR) 		3128002000NRG23020120230729683 02/01/2023 KALAWATI 3128002WL051796 KALAWATI 00045 BARB0NIGHAS 1491 1491 Processed 19/01/2023 8051022812 Kalawati BANK OF BARODA(606985)
SubTotal 1491 1491
3 NIGHASAN UP-28-002-039-001/30351
(SURAT NAGAR) 		3128002000NRG23020120230729675 02/01/2023 SHARDADEVI 3128002WL051796 SHARDADEVI 00089 CBIN0280216 1491 1491 Processed 19/01/2023 8051022807 SHARDA DEVI GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-039-003/3439
(SURAT NAGAR) 		3128002000NRG23020120230729686 02/01/2023 SANJEET 3128002WL051796 SANJEET 00089 CBIN0280216 1491 1491 Processed 19/01/2023 8051022809 Mr. SANJEET KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
5 NIGHASAN UP-28-002-039-003/2998
(SURAT NAGAR) 		3128002000NRG23020120230729677 02/01/2023 GAYA PRASAD 3128002WL051796 GAYA PRASAD 00176 IDIB000T573 1491 1491 Processed 19/01/2023 8051022806 Mr. GAYAPRASAD INDIAN BANK(607105)
6 NIGHASAN UP-28-002-039-003/3438
(SURAT NAGAR) 		3128002000NRG23020120230729685 02/01/2023 RAM NIVASH 3128002WL051796 RAM NIVASH 00176 IDIB000T573 1491 1491 Processed 19/01/2023 8051022810 Mr. RAMNIWAS . INDIAN BANK(607105)
7 NIGHASAN UP-28-002-039-003/3446
(SURAT NAGAR) 		3128002000NRG23020120230729690 02/01/2023 RAHUL KUMAR 3128002WL051796 RAHUL KUMAR 00176 IDIB000T573 1491 1491 Processed 19/01/2023 8051022811 Mr. RAHUL KUMAR INDIAN BANK(607105)
SubTotal 4473 4473
8 NIGHASAN UP-28-002-039-003/3391
(SURAT NAGAR) 		3128002000NRG23020120230729682 02/01/2023 MAIRAJ AHAMAD 3128002WL051796 MAIRAJ AHAMAD 00415 SBIN0015148 1491 1491 Processed 19/01/2023 8051022808 MRS MERAJ AHEMAD STATE BANK OF INDIA(508548)
SubTotal 1491 1491
9 NIGHASAN UP-28-002-039-003/31008
(SURAT NAGAR) 		3128002000NRG23020120230729679 02/01/2023 NAIMIS KUMAR 3128002WL051796 NAIMIS KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051022813 NAIMIS KUMAR SO SURENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_020123APB_FTO_1890716 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1491
2 NIGHASAN UP3128002_020123APB_FTO_1890716 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
3 NIGHASAN UP3128002_020123APB_FTO_1890716 Central Bank Of India CBIN0280216 TIKUNIA 2982
4 NIGHASAN UP3128002_020123APB_FTO_1890716 Indian Bank IDIB000T573 KHERI TIKONI 4473
5 NIGHASAN UP3128002_020123APB_FTO_1890716 State Bank of India SBIN0015148 SUTHANA BARSOLA 1491
6 NIGHASAN UP3128002_020123APB_FTO_1890716 Aryavart Bank BKID0ARYAGB Suthna Barsola 1491

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