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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_011222APB_FTO_1660479
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-28-002-022-001/416
(KHAMARIYA) 		3128002000NRG23011220220641170 01/12/2022 LAJMA BANO 3128002WL045729 LAJMA BANO 00015 ALLA0AU1518 1278 1278 Processed 15/01/2023 7912923765 LAJIM GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-022-001/416
(KHAMARIYA) 		3128002000NRG23011220220641169 01/12/2022 Shabir Ali 3128002WL045729 Shabir Ali 00015 ALLA0AU1518 1278 1278 Processed 15/01/2023 7912923764 SHABI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
3 NIGHASAN UP-28-002-022-001/102
(KHAMARIYA) 		3128002000NRG23011220220641159 01/12/2022 SUVALALI 3128002WL045729 SUVALALI 00415 SBIN0011225 1278 1278 Processed 14/01/2023 7912923767 MRS SUVALALI STATE BANK OF INDIA(508548)
4 NIGHASAN UP-28-002-022-001/108
(KHAMARIYA) 		3128002000NRG23011220220641160 01/12/2022 BALLA DEVI 3128002WL045729 BALLA DEVI 00415 SBIN0011225 1278 1278 Processed 15/01/2023 7912923769 SMT.BALLA DEVI W\O CHEDDU GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-022-001/217
(KHAMARIYA) 		3128002000NRG23011220220641165 01/12/2022 JAYPAL 3128002WL045729 JAYPAL 00415 SBIN0011225 1278 1278 Processed 14/01/2023 7912923768 MR JAY PAL STATE BANK OF INDIA(508548)
6 NIGHASAN UP-28-002-022-001/60
(KHAMARIYA) 		3128002000NRG23011220220641172 01/12/2022 JAMALUDDIN 3128002WL045729 JAMALUDDIN 00415 SBIN0011225 1278 1278 Processed 15/01/2023 7912923766 JAMLUDDIN S\O MOHARAM ALI GRAMIN BANK OF ARYAVART(508509)
SubTotal 5112 5112
7 NIGHASAN UP-28-002-022-001/110
(KHAMARIYA) 		3128002000NRG23011220220641162 01/12/2022 Laxmi Devi 3128002WL045729 Laxmi Devi 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7912923770 LAXMI DEVI W/O MAIKU LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
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_011222APB_FTO_1660479 Allahabad U.P. Gramin Bank ALLA0AU1518 LUDHORI 2556
2 NIGHASAN UP3128002_011222APB_FTO_1660479 State Bank of India SBIN0011225 NIGHASAN 5112
3 NIGHASAN UP3128002_011222APB_FTO_1660479 Aryavart Bank BKID0ARYAGB Ludhauri 1278

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