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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250722FTO_863919
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-28-002-035-001/91126
(KHAMARIYA KOILAR) 		3128002000NRG23250720220397803 25/07/2022 insad khan 3128002WL024679 insad khan 00045 BARB0NIGHAS 1491 1491 Processed 11/08/2022 3878846155 insad khan ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-035-001/289
(KHAMARIYA KOILAR) 		3128002000NRG23250720220397792 25/07/2022 layak ali 3128002WL024679 layak ali 00089 CBIN0280216 1491 1491 Processed 11/08/2022 3878846157 layak ali ()
3 NIGHASAN UP-28-002-035-001/9056
(KHAMARIYA KOILAR) 		3128002000NRG23250720220397800 25/07/2022 ABBAS SHAH 3128002WL024679 ABBAS SHAH 00089 CBIN0280216 1065 1065 Processed 11/08/2022 3878846156 ABBAS SHAH ()
SubTotal 2556 2556
4 NIGHASAN UP-28-002-035-001/28286
(KHAMARIYA KOILAR) 		3128002000NRG23250720220397789 25/07/2022 afroj 3128002WL024679 afroj 00176 IDIB000T573 1491 1491 Processed 11/08/2022 3878846160 afroj ()
5 NIGHASAN UP-28-002-035-001/9093
(KHAMARIYA KOILAR) 		3128002000NRG23250720220397801 25/07/2022 RATAN LAL 3128002WL024679 RATAN LAL 00176 IDIB000T573 1065 1065 Processed 11/08/2022 3878846159 RATAN LAL ()
6 NIGHASAN UP-28-002-035-001/91126
(KHAMARIYA KOILAR) 		3128002000NRG23250720220397802 25/07/2022 mubarkun nisha 3128002WL024679 mubarkun nisha 00176 IDIB000T573 1491 1491 Processed 11/08/2022 3878846158 mubarkun nisha ()
SubTotal 4047 4047
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250722FTO_863919 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
2 NIGHASAN UP3128002_250722FTO_863919 Central Bank Of India CBIN0280216 TIKUNIA 2556
3 NIGHASAN UP3128002_250722FTO_863919 Indian Bank IDIB000T573 KHERI TIKONI 4047

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