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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_130722APB_FTO_750405
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-28-002-011-001/124
(NAUBANA) 		3128002000NRG23130720220348569 13/07/2022 CHOTE LAL 3128002WL021854 CHOTE LAL 00176 IDIB000S706 213 213 Processed 11/08/2022 3868771453 Mr. CHOTE LAL INDIAN BANK(607105)
2 NIGHASAN UP-28-002-011-001/140
(NAUBANA) 		3128002000NRG23130720220348572 13/07/2022 MUSTKEEN ALI 3128002WL021854 MUSTKEEN ALI 00176 IDIB000S706 213 213 Processed 11/08/2022 3868771454 Mr. MUSTKEEN ALI INDIAN BANK(607105)
3 NIGHASAN UP-28-002-011-001/201
(NAUBANA) 		3128002000NRG23130720220348573 13/07/2022 UTTAM 3128002WL021854 UTTAM 00176 IDIB000S706 213 213 Processed 11/08/2022 3868771451 Mr. UTTAM . INDIAN BANK(607105)
4 NIGHASAN UP-28-002-011-001/272
(NAUBANA) 		3128002000NRG23130720220348575 13/07/2022 AWANESH KUMAR 3128002WL021854 AWANESH KUMAR 00176 IDIB000S706 213 213 Processed 11/08/2022 3868771456 Mr. Amnesh Kumar INDIAN BANK(607105)
5 NIGHASAN UP-28-002-011-001/391
(NAUBANA) 		3128002000NRG23130720220348576 13/07/2022 BAHORI LAL 3128002WL021854 BAHORI LAL 00176 IDIB000S706 213 213 Processed 11/08/2022 3868771452 Mr. BAHORI LAL INDIAN BANK(607105)
6 NIGHASAN UP-28-002-011-005/534
(NAUBANA) 		3128002000NRG23130720220348582 13/07/2022 FAROOK AHMAD 3128002WL021854 FAROOK AHMAD 00176 IDIB000S706 213 213 Processed 11/08/2022 3868771455 Mr. FAROOK AHAMAD INDIAN BANK(607105)
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_130722APB_FTO_750405 Indian Bank IDIB000S706 KHERI SINGAHI 1278

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