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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_200223APB_FTO_2062566
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-28-002-048-001/157
(RAY PUR) 		3128002000NRG23160220230806463 20/02/2023 ITWARI 3128002WL057461 ITWARI 00015 ALLA0AU1452 426 426 Processed 30/03/2023 0312296965 ITWARI S O HOLI GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-048-001/95
(RAY PUR) 		3128002000NRG23160220230806466 20/02/2023 PANKAJ 3128002WL057461 PANKAJ 00015 ALLA0AU1452 426 426 Processed 30/03/2023 0312296966 MR PANKAJ JAISWAL STATE BANK OF INDIA(508548)
SubTotal 852 852
3 NIGHASAN UP-28-002-048-001/766
(RAY PUR) 		3128002000NRG23160220230806465 20/02/2023 LALARAM 3128002WL057461 LALARAM 00176 IDIB000B728 426 426 Processed 30/03/2023 0312296968 MR LALA RAM STATE BANK OF INDIA(508548)
SubTotal 426 426
4 NIGHASAN UP-28-002-048-001/204
(RAY PUR) 		3128002000NRG23160220230806464 20/02/2023 NANDKISHORE 3128002WL057461 NANDKISHORE 00415 SBIN0011225 426 426 Processed 30/03/2023 0312296967 MR NAND KISHOR STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_200223APB_FTO_2062566 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 852
2 NIGHASAN UP3128002_200223APB_FTO_2062566 Indian Bank IDIB000B728 BELRAYAN 426
3 NIGHASAN UP3128002_200223APB_FTO_2062566 State Bank of India SBIN0011225 NIGHASAN 426

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