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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_241222APB_FTO_1817365
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-28-002-029-001/168
(BHAIRAM PUR) 		3128002000NRG23241220220709001 24/12/2022 DURGESH 3128002WL050425 DURGESH 00015 ALLA0AU1466 852 852 Processed 19/01/2023 8055421189 DURGESH S O LALLA GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
2 NIGHASAN UP-28-002-029-001/168
(BHAIRAM PUR) 		3128002000NRG23241220220709002 24/12/2022 MUNESH 3128002WL050425 MUNESH 00176 IDIB000B728 852 852 Processed 19/01/2023 8055421191 Mr. MUNESH . INDIAN BANK(607105)
3 NIGHASAN UP-28-002-029-001/231
(BHAIRAM PUR) 		3128002000NRG23241220220709004 24/12/2022 Madhuri 3128002WL050425 Madhuri 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8055421192 Ms. MADHURI . INDIAN BANK(607105)
SubTotal 2130 2130
4 NIGHASAN UP-28-002-029-001/122
(BHAIRAM PUR) 		3128002000NRG23241220220708998 24/12/2022 GAUTAM 3128002WL050425 GAUTAM 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8055421190 Mr. GAUTAM . INDIAN BANK(607105)
SubTotal 1278 1278
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_241222APB_FTO_1817365 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 852
2 NIGHASAN UP3128002_241222APB_FTO_1817365 Indian Bank IDIB000B728 BELRAYAN 2130
3 NIGHASAN UP3128002_241222APB_FTO_1817365 Indian Bank IDIB000S706 KHERI SINGAHI 1278

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