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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_020822FTO_936651
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-28-002-025-005/165
(BALLIPUR KALAN) 		3128002000NRG23020820220423598 02/08/2022 BALRAM 3128002WL026155 BALRAM 00176 IDIB000C581 1491 1491 Processed 11/08/2022 3880715707 BALRAM ()
2 NIGHASAN UP-28-002-025-005/19945
(BALLIPUR KALAN) 		3128002000NRG23020820220423602 02/08/2022 Poinam Devi 3128002WL026155 Poinam Devi 00176 IDIB000C581 1491 1491 Processed 11/08/2022 3880715703 Poinam Devi ()
SubTotal 2982 2982
3 NIGHASAN UP-28-002-025-005/166
(BALLIPUR KALAN) 		3128002000NRG23020820220423599 02/08/2022 JAI HARISH 3128002WL026155 JAI HARISH 00354 PUNB0114800 1491 1491 Processed 12/08/2022 3880715706 JAI HARISH ()
4 NIGHASAN UP-28-002-025-005/193
(BALLIPUR KALAN) 		3128002000NRG23020820220423600 02/08/2022 MUNNI DEVI 3128002WL026155 MUNNI DEVI 00354 PUNB0114800 1491 1491 Processed 12/08/2022 3880715704 MUNNI DEVI ()
5 NIGHASAN UP-28-002-025-005/20032
(BALLIPUR KALAN) 		3128002000NRG23020820220423603 02/08/2022 RAM TIRATH 3128002WL026155 RAM TIRATH 00354 PUNB0114800 1491 1491 Processed 12/08/2022 3880715705 RAM TIRATH ()
SubTotal 4473 4473
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_020822FTO_936651 Indian Bank IDIB000C581 CHHEDUI PATIA 2982
2 NIGHASAN UP3128002_020822FTO_936651 Punjab National Bank PUNB0114800 MAJHGAI 4473

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