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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_011222FTO_1660806
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-28-002-042-001/1069
(DAULATA PUR) 		3128002000NRG23011220220639945 01/12/2022 Rinki 3128002WL045663 Rinki 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912732503 Rinki ()
2 NIGHASAN UP-28-002-042-001/32210
(DAULATA PUR) 		3128002000NRG23011220220639946 01/12/2022 RAGHURAI 3128002WL045663 RAGHURAI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912732506 RAGHURAI ()
3 NIGHASAN UP-28-002-042-001/32363
(DAULATA PUR) 		3128002000NRG23011220220639947 01/12/2022 DHARMPAL 3128002WL045663 DHARMPAL 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912732515 DHARMPAL ()
4 NIGHASAN UP-28-002-042-001/32585
(DAULATA PUR) 		3128002000NRG23011220220639949 01/12/2022 DHAN PATRI 3128002WL045663 DHAN PATRI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912732513 DHAN PATRI ()
5 NIGHASAN UP-28-002-042-001/32585
(DAULATA PUR) 		3128002000NRG23011220220639948 01/12/2022 RAVINDAR 3128002WL045663 RAVINDAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912732504 RAVINDAR ()
6 NIGHASAN UP-28-002-042-001/32665
(DAULATA PUR) 		3128002000NRG23011220220639952 01/12/2022 RAM GULAM 3128002WL045663 RAM GULAM 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912732505 RAM GULAM ()
7 NIGHASAN UP-28-002-042-001/32667
(DAULATA PUR) 		3128002000NRG23011220220639953 01/12/2022 CHHOTE DEVI 3128002WL045663 CHHOTE DEVI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912732509 CHHOTE DEVI ()
8 NIGHASAN UP-28-002-042-001/32685
(DAULATA PUR) 		3128002000NRG23011220220639955 01/12/2022 JAGRANI 3128002WL045663 JAGRANI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912732502 JAGRANI ()
9 NIGHASAN UP-28-002-042-001/32753
(DAULATA PUR) 		3128002000NRG23011220220639956 01/12/2022 KAMLESH KUMAR 3128002WL045663 KAMLESH KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912732512 KAMLESH KUMAR ()
10 NIGHASAN UP-28-002-042-001/751
(DAULATA PUR) 		3128002000NRG23011220220639957 01/12/2022 ANKIT KUMAR 3128002WL045663 ANKIT KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912732510 ANKIT KUMAR ()
11 NIGHASAN UP-28-002-042-001/753
(DAULATA PUR) 		3128002000NRG23011220220639958 01/12/2022 alok kumar 3128002WL045663 alok kumar 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912732511 alok kumar ()
12 NIGHASAN UP-28-002-042-001/754
(DAULATA PUR) 		3128002000NRG23011220220639959 01/12/2022 sanjay kumar 3128002WL045663 sanjay kumar 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912732508 sanjay kumar ()
13 NIGHASAN UP-28-002-042-001/757
(DAULATA PUR) 		3128002000NRG23011220220639960 01/12/2022 shailendri 3128002WL045663 shailendri 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912732507 shailendri ()
14 NIGHASAN UP-28-002-042-001/758
(DAULATA PUR) 		3128002000NRG23011220220639961 01/12/2022 anil kumar 3128002WL045663 anil kumar 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912732514 anil kumar ()
15 NIGHASAN UP-28-002-042-001/777
(DAULATA PUR) 		3128002000NRG23011220220639962 01/12/2022 VED PRAKASHINE 3128002WL045663 VED PRAKASHINE 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912732500 VED PRAKASHINE ()
16 NIGHASAN UP-28-002-042-001/778
(DAULATA PUR) 		3128002000NRG23011220220639963 01/12/2022 MAMTA DEVI 3128002WL045663 MAMTA DEVI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912732501 MAMTA DEVI ()
SubTotal 20448 20448
17 NIGHASAN UP-28-002-042-001/32589
(DAULATA PUR) 		3128002000NRG23011220220639951 01/12/2022 MAYA DEVI 3128002WL045663 MAYA DEVI 00176 IDIB000N595 1278 1278 Processed 14/01/2023 7912732516 MAYA DEVI ()
18 NIGHASAN UP-28-002-042-001/32589
(DAULATA PUR) 		3128002000NRG23011220220639950 01/12/2022 maya ram 3128002WL045663 maya ram 00176 IDIB000N595 1278 1278 Processed 14/01/2023 7912732517 maya ram ()
SubTotal 2556 2556
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_011222FTO_1660806 Indian Bank IDIB000C581 CHHEDUI PATIA 20448
2 NIGHASAN UP3128002_011222FTO_1660806 Indian Bank IDIB000N595 NIGHASAN 2556

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