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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_200822APB_FTO_1073027
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) 		3128002000NRG23200820220479520 20/08/2022 GIRDHARI 3128002WL030074 GIRDHARI 00176 IDIB000S706 1491 1491 Processed 27/08/2022 4230758502 Mr. GIRDHARI . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-047-001/112
(KHAIRIGARH) 		3128002000NRG23200820220479521 20/08/2022 MUNNA LAL 3128002WL030074 MUNNA LAL 00176 IDIB000S706 1491 1491 Processed 27/08/2022 4230758504 Mr. MUNNA LAL INDIAN BANK(607105)
3 NIGHASAN UP-28-002-047-001/173
(KHAIRIGARH) 		3128002000NRG23200820220479522 20/08/2022 PAIRU LAL 3128002WL030074 PAIRU LAL 00176 IDIB000S706 1491 1491 Processed 27/08/2022 4230758503 Mr. PAIRU . INDIAN BANK(607105)
4 NIGHASAN UP-28-002-047-001/447
(KHAIRIGARH) 		3128002000NRG23200820220479523 20/08/2022 BARSATI 3128002WL030074 BARSATI 00176 IDIB000S706 1491 1491 Processed 27/08/2022 4230758501 Mr. BARSATI . INDIAN BANK(607105)
SubTotal 5964 5964
Total 5964 5964

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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_1073027 Indian Bank IDIB000S706 KHERI SINGAHI 5964

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