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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210123APB_FTO_1987252
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-28-002-006-001/170
(NOURANGABAD) 		3128002000NRG23210120230777043 21/01/2023 VIJAY KUMAR 3128002WL054753 VIJAY KUMAR 00176 IDIB000S706 1065 1065 Processed 25/01/2023 8169876288 Mr. VIJAY KUMAR INDIAN BANK(607105)
2 NIGHASAN UP-28-002-006-001/363
(NOURANGABAD) 		3128002000NRG23210120230777046 21/01/2023 BAIJNATH 3128002WL054753 BAIJNATH 00176 IDIB000S706 1065 1065 Processed 25/01/2023 8169876290 Mr. BAIJNATH . INDIAN BANK(607105)
3 NIGHASAN UP-28-002-006-001/7034
(NOURANGABAD) 		3128002000NRG23210120230777051 21/01/2023 KALLU 3128002WL054753 KALLU 00176 IDIB000S706 1065 1065 Processed 25/01/2023 8169876289 Mr. KALLU . INDIAN BANK(607105)
SubTotal 3195 3195
4 NIGHASAN UP-28-002-006-001/839
(NOURANGABAD) 		3128002000NRG23210120230777054 21/01/2023 shiv kishor 3128002WL054753 shiv kishor 00699 BKID0ARYAGB 1065 1065 Processed 26/01/2023 8169876291 SHIV KISHOR GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210123APB_FTO_1987252 Indian Bank IDIB000S706 KHERI SINGAHI 3195
2 NIGHASAN UP3128002_210123APB_FTO_1987252 Aryavart Bank BKID0ARYAGB singaha khurd 1065

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