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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_290422FTO_132225
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-28-002-039-009/3403
(SURAT NAGAR) 		3128002000NRG23290420220034016 29/04/2022 SHAKEEL AHAMAD 3128002WL003221 SHAKEEL AHAMAD 00045 BARB0NIGHAS 1491 1491 Processed 11/05/2022 1087351755 SHAKEELAHAMAD ()
2 NIGHASAN UP-28-002-039-009/3408
(SURAT NAGAR) 		3128002000NRG23290420220034017 29/04/2022 sanjay 3128002WL003221 sanjay 00045 BARB0NIGHAS 1491 1491 Processed 11/05/2022 1087351756 sanjay ()
SubTotal 2982 2982
3 NIGHASAN UP-28-002-039-001/3175
(SURAT NAGAR) 		3128002000NRG23290420220034012 29/04/2022 BHAGOTI 3128002WL003221 BHAGOTI 00089 CBIN0280216 1491 1491 Processed 11/05/2022 1087351759 BHAGOTI ()
4 NIGHASAN UP-28-002-039-003/3237
(SURAT NAGAR) 		3128002000NRG23290420220034013 29/04/2022 GURBACHAN SINGH 3128002WL003221 GURBACHAN SINGH 00089 CBIN0280216 1491 1491 Processed 11/05/2022 1087351760 GURBACHANSINGH ()
SubTotal 2982 2982
5 NIGHASAN UP-28-002-039-009/3393
(SURAT NAGAR) 		3128002000NRG23290420220034014 29/04/2022 RIFAKAT 3128002WL003221 RIFAKAT 00699 BKID0ARYAGB 1491 1491 Processed 11/05/2022 1087351757 RIFAKAT ()
6 NIGHASAN UP-28-002-039-009/3394
(SURAT NAGAR) 		3128002000NRG23290420220034015 29/04/2022 HIRASAT 3128002WL003221 HIRASAT 00699 BKID0ARYAGB 1491 1491 Processed 11/05/2022 1087351758 HIRASAT ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_290422FTO_132225 Bank of Baroda BARB0NIGHAS NIGHASAN 2982
2 NIGHASAN UP3128002_290422FTO_132225 Central Bank Of India CBIN0280216 TIKUNIA 2982
3 NIGHASAN UP3128002_290422FTO_132225 Aryavart Bank BKID0ARYAGB Suthna Barsola 2982

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