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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_051222APB_FTO_1682054
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-28-002-029-001/304
(BHAIRAM PUR) 		3128002000NRG23051220220649289 05/12/2022 RAKESH KUMAR 3128002WL046318 RAKESH KUMAR 00015 ALLA0AU1466 639 639 Processed 15/01/2023 7914149484 RAKESH KUMAR S OSHANKARLAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
2 NIGHASAN UP-28-002-029-001/164
(BHAIRAM PUR) 		3128002000NRG23051220220649286 05/12/2022 RESHMA 3128002WL046318 RESHMA 00176 IDIB000B728 1278 1278 Processed 14/01/2023 7914149483 Ms. RESHMA DEVI INDIAN BANK(607105)
3 NIGHASAN UP-28-002-029-001/31
(BHAIRAM PUR) 		3128002000NRG23051220220649290 05/12/2022 MULCHAND 3128002WL046318 MULCHAND 00176 IDIB000B728 1278 1278 Processed 15/01/2023 7914149478 MOOLCHANDRA GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-029-001/55
(BHAIRAM PUR) 		3128002000NRG23051220220649292 05/12/2022 SANTU 3128002WL046318 SANTU 00176 IDIB000B728 1278 1278 Processed 14/01/2023 7914149482 Mr. SANTU INDIAN BANK(607105)
SubTotal 3834 3834
5 NIGHASAN UP-28-002-029-001/46
(BHAIRAM PUR) 		3128002000NRG23051220220649291 05/12/2022 PEKARMA PAL 3128002WL046318 PEKARMA PAL 00176 IDIB000S706 639 639 Processed 14/01/2023 7914149479 Mr. PAIKARMA . INDIAN BANK(607105)
6 NIGHASAN UP-28-002-029-001/73
(BHAIRAM PUR) 		3128002000NRG23051220220649294 05/12/2022 PRAMOD KUMAR 3128002WL046318 PRAMOD KUMAR 00176 IDIB000S706 639 639 Processed 14/01/2023 7914149481 Mr. PRAMOD . INDIAN BANK(607105)
7 NIGHASAN UP-28-002-029-001/83
(BHAIRAM PUR) 		3128002000NRG23051220220649296 05/12/2022 DEEN BAND 3128002WL046318 DEEN BAND 00176 IDIB000S706 639 639 Processed 14/01/2023 7914149480 Mr. Deenbandhu INDIAN BANK(607105)
SubTotal 1917 1917
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_051222APB_FTO_1682054 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 639
2 NIGHASAN UP3128002_051222APB_FTO_1682054 Indian Bank IDIB000B728 BELRAYAN 3834
3 NIGHASAN UP3128002_051222APB_FTO_1682054 Indian Bank IDIB000S706 KHERI SINGAHI 1917

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