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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_060922APB_FTO_1189913
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-28-002-047-001/1
(KHAIRIGARH) 		3128002000NRG23060920220514023 06/09/2022 GIRDHARI 3128002WL033470 GIRDHARI 00176 IDIB000S706 1491 1491 Processed 12/09/2022 4645914497 Mr. GIRDHARI . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-047-001/155
(KHAIRIGARH) 		3128002000NRG23060920220514024 06/09/2022 RAMNIWAS 3128002WL033470 RAMNIWAS 00176 IDIB000S706 1491 1491 Processed 12/09/2022 4645914498 Mr. RAMNIVASH RAMNIVASH INDIAN BANK(607105)
3 NIGHASAN UP-28-002-047-001/457
(KHAIRIGARH) 		3128002000NRG23060920220514025 06/09/2022 KAMLESH KAMLESH 3128002WL033470 KAMLESH KAMLESH 00176 IDIB000S706 1491 1491 Processed 12/09/2022 4645914500 Mr. KAMLESH . - INDIAN BANK(607105)
4 NIGHASAN UP-28-002-047-001/465
(KHAIRIGARH) 		3128002000NRG23060920220514026 06/09/2022 NARESH 3128002WL033470 NARESH 00176 IDIB000S706 1278 1278 Processed 12/09/2022 4645914499 Mr. NARESH . KUMAR INDIAN BANK(607105)
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_060922APB_FTO_1189913 Indian Bank IDIB000S706 KHERI SINGAHI 5751

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