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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_050822APB_FTO_970273
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-28-002-035-001/127
(KHAMARIYA KOILAR) 		3128002000NRG23050820220439182 05/08/2022 SABEEL KHAN 3128002WL027094 SABEEL KHAN 00015 ALLA0AU1452 1491 1491 Processed 13/08/2022 3907955155 SABEEL KHAN S O ESHAKKHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 NIGHASAN UP-28-002-035-001/8452
(KHAMARIYA KOILAR) 		3128002000NRG23050820220439185 05/08/2022 KAYUM KHAN 3128002WL027094 KAYUM KHAN 00089 CBIN0280216 1491 1491 Processed 12/08/2022 3907955152 Mr. Kayyum Khan INDIAN BANK(607105)
3 NIGHASAN UP-28-002-035-001/9027
(KHAMARIYA KOILAR) 		3128002000NRG23050820220439186 05/08/2022 ESALAMUDDIN 3128002WL027094 ESALAMUDDIN 00089 CBIN0280216 1491 1491 Processed 12/08/2022 3907955154 Mr. ESALAMUDDIN a CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
4 NIGHASAN UP-28-002-035-001/5084
(KHAMARIYA KOILAR) 		3128002000NRG23050820220439184 05/08/2022 Mr. HASHAMI BANO 3128002WL027094 Mr. HASHAMI BANO 00176 IDIB000T573 1491 1491 Processed 12/08/2022 3907955153 Mrs. HASHMI WO MOHARRAM BEG CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
5 NIGHASAN UP-28-002-035-001/158
(KHAMARIYA KOILAR) 		3128002000NRG23050820220439183 05/08/2022 SHAKIR KHAN 3128002WL027094 SHAKIR KHAN 00415 SBIN0015148 1491 1491 Processed 12/08/2022 3907955156 MR SHAKIR KHAN STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_050822APB_FTO_970273 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1491
2 NIGHASAN UP3128002_050822APB_FTO_970273 Central Bank Of India CBIN0280216 TIKUNIA 2982
3 NIGHASAN UP3128002_050822APB_FTO_970273 Indian Bank IDIB000T573 KHERI TIKONI 1491
4 NIGHASAN UP3128002_050822APB_FTO_970273 State Bank of India SBIN0015148 SUTHANA BARSOLA 1491

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