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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_201022FTO_1455161
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-28-002-017-001/167
(BAMHAN PUR) 		3128002000NRG23201020220591818 20/10/2022 indu 3128002WL040946 indu 00176 IDIB000N595 1491 1491 Processed 23/11/2022 6615854408 indu ()
2 NIGHASAN UP-28-002-017-001/443
(BAMHAN PUR) 		3128002000NRG23201020220591822 20/10/2022 hasim ali 3128002WL040946 hasim ali 00176 IDIB000N595 1491 1491 Processed 23/11/2022 6615854413 hasim ali ()
SubTotal 2982 2982
3 NIGHASAN UP-28-002-017-001/10
(BAMHAN PUR) 		3128002000NRG23201020220591816 20/10/2022 IDRISH ALI 3128002WL040946 IDRISH ALI 00349 PSIB0000549 1491 1491 Processed 23/11/2022 6615854412 IDRISH ALI ()
4 NIGHASAN UP-28-002-017-001/108
(BAMHAN PUR) 		3128002000NRG23201020220591817 20/10/2022 ISLAMUDEEN 3128002WL040946 ISLAMUDEEN 00349 PSIB0000549 1491 1491 Processed 23/11/2022 6615854409 ISLAMUDEEN ()
5 NIGHASAN UP-28-002-017-001/379
(BAMHAN PUR) 		3128002000NRG23201020220591820 20/10/2022 VINOD KUMAR 3128002WL040946 VINOD KUMAR 00349 PSIB0000549 1491 1491 Processed 23/11/2022 6615854414 VINOD KUMAR ()
6 NIGHASAN UP-28-002-017-001/47
(BAMHAN PUR) 		3128002000NRG23201020220591823 20/10/2022 VED PRAKASH 3128002WL040946 VED PRAKASH 00349 PSIB0000549 1491 1491 Processed 23/11/2022 6615854410 VED PRAKASH ()
7 NIGHASAN UP-28-002-017-001/90
(BAMHAN PUR) 		3128002000NRG23201020220591825 20/10/2022 RAM JIVAN 3128002WL040946 RAM JIVAN 00349 PSIB0000549 1491 1491 Processed 23/11/2022 6615854411 RAM JIVAN ()
SubTotal 7455 7455
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_201022FTO_1455161 Indian Bank IDIB000N595 NIGHASAN 2982
2 NIGHASAN UP3128002_201022FTO_1455161 Punjab & Sind Bank PSIB0000549 BAMHANPUR 7455

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