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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250123FTO_2001685
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-28-002-004-003/168
(RAKHATHI) 		3128002000NRG23250120230785643 25/01/2023 JAGADISH 3128002WL055307 JAGADISH 00015 ALLA0AU1451 852 852 Processed 31/01/2023 8261660690 JAGADISH ()
2 NIGHASAN UP-28-002-004-011/1026
(RAKHATHI) 		3128002000NRG23250120230785644 25/01/2023 MANOJ KUMAR 3128002WL055307 MANOJ KUMAR 00015 ALLA0AU1451 1065 1065 Processed 31/01/2023 8261660691 MANOJ KUMAR ()
3 NIGHASAN UP-28-002-004-011/1397
(RAKHATHI) 		3128002000NRG23250120230785648 25/01/2023 SHREE KESHAN 3128002WL055307 SHREE KESHAN 00015 ALLA0AU1451 852 852 Processed 31/01/2023 8261660685 SHREE KESHAN ()
4 NIGHASAN UP-28-002-004-011/737
(RAKHATHI) 		3128002000NRG23250120230785657 25/01/2023 AVADESH 3128002WL055307 AVADESH 00015 ALLA0AU1451 1278 1278 Processed 31/01/2023 8261660684 AVADESH ()
SubTotal 4047 4047
5 NIGHASAN UP-28-002-004-011/2538
(RAKHATHI) 		3128002000NRG23250120230785651 25/01/2023 MITHILESH KUMAR 3128002WL055307 MITHILESH KUMAR 00045 BARB0NIGHAS 639 639 Processed 31/01/2023 8261660687 MITHILESH KUMAR ()
6 NIGHASAN UP-28-002-004-011/2544
(RAKHATHI) 		3128002000NRG23250120230785653 25/01/2023 BABALU 3128002WL055307 BABALU 00045 BARB0NIGHAS 1065 1065 Processed 31/01/2023 8261660686 BABALU ()
SubTotal 1704 1704
7 NIGHASAN UP-28-002-004-011/1028
(RAKHATHI) 		3128002000NRG23250120230785646 25/01/2023 Archna 3128002WL055307 Archna 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8261660689 Archna ()
8 NIGHASAN UP-28-002-004-011/733
(RAKHATHI) 		3128002000NRG23250120230785656 25/01/2023 GOMATI 3128002WL055307 GOMATI 00699 BKID0ARYAGB 639 639 Processed 31/01/2023 8261660688 GOMATI ()
SubTotal 1917 1917
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250123FTO_2001685 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 4047
2 NIGHASAN UP3128002_250123FTO_2001685 Bank of Baroda BARB0NIGHAS NIGHASAN 1704
3 NIGHASAN UP3128002_250123FTO_2001685 Aryavart Bank BKID0ARYAGB Rakehati 1917

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