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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_200822APB_FTO_1073422
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-28-002-040-002/12
(GANGA NAGAR) 		3128002000NRG23200820220478975 20/08/2022 SHANKAR LAL 3128002WL030030 SHANKAR LAL 00015 ALLA0AU1452 1491 1491 Processed 27/08/2022 4230759239 SHIV SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIGHASAN UP-28-002-040-002/16
(GANGA NAGAR) 		3128002000NRG23200820220478976 20/08/2022 KHETAN PRASAD 3128002WL030030 KHETAN PRASAD 00015 ALLA0AU1452 1491 1491 Processed 27/08/2022 4230759242 KHETA GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-040-002/17
(GANGA NAGAR) 		3128002000NRG23200820220478977 20/08/2022 JOKHEY RAM 3128002WL030030 JOKHEY RAM 00015 ALLA0AU1452 1491 1491 Processed 27/08/2022 4230759241 JOKHEY RAM S O DEEP CHAND GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-040-002/44
(GANGA NAGAR) 		3128002000NRG23200820220478984 20/08/2022 MUNNA LAL 3128002WL030030 MUNNA LAL 00015 ALLA0AU1452 1491 1491 Processed 27/08/2022 4230759240 Mr. MUNNA LAL INDIAN BANK(607105)
SubTotal 5964 5964
5 NIGHASAN UP-28-002-040-002/105
(GANGA NAGAR) 		3128002000NRG23200820220478974 20/08/2022 RAJESH KUMAR 3128002WL030030 RAJESH KUMAR 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230759244 Mr. RAJESH KUMAR INDIAN BANK(607105)
SubTotal 1491 1491
6 NIGHASAN UP-28-002-040-002/243
(GANGA NAGAR) 		3128002000NRG23200820220478979 20/08/2022 MUNSI LA 3128002WL030030 MUNSI LA 00415 SBIN0015148 1491 1491 Processed 27/08/2022 4230759243 MR MUNSHI LAL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_200822APB_FTO_1073422 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 5964
2 NIGHASAN UP3128002_200822APB_FTO_1073422 Indian Bank IDIB000T573 KHERI TIKONI 1491
3 NIGHASAN UP3128002_200822APB_FTO_1073422 State Bank of India SBIN0015148 SUTHANA BARSOLA 1491

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