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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_030722FTO_632520
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-28-002-002-016/118
(LUDHORI) 		3128002000NRG23030720220289347 03/07/2022 MAKHANA DEVI 3128002WL018757 MAKHANA DEVI 00015 ALLA0AU1449 1491 1491 Processed 07/07/2022 2851018143 MAKHANA DEVI ()
2 NIGHASAN UP-28-002-002-016/2287
(LUDHORI) 		3128002000NRG23030720220289353 03/07/2022 NEELAM 3128002WL018757 NEELAM 00015 ALLA0AU1449 426 426 Processed 07/07/2022 2851018141 NEELAM ()
3 NIGHASAN UP-28-002-002-016/3080
(LUDHORI) 		3128002000NRG23030720220289358 03/07/2022 CHUNNI LAL 3128002WL018757 CHUNNI LAL 00015 ALLA0AU1449 426 426 Processed 07/07/2022 2851018145 CHUNNI LAL ()
4 NIGHASAN UP-28-002-002-016/3081
(LUDHORI) 		3128002000NRG23030720220289359 03/07/2022 dilip kumar 3128002WL018757 dilip kumar 00015 ALLA0AU1449 213 213 Processed 07/07/2022 2851018142 dilip kumar ()
5 NIGHASAN UP-28-002-002-019/86
(LUDHORI) 		3128002000NRG23030720220289372 03/07/2022 LEK RAM 3128002WL018757 LEK RAM 00015 ALLA0AU1449 852 852 Processed 07/07/2022 2851018140 LEK RAM ()
6 NIGHASAN UP-28-002-002-020/38
(LUDHORI) 		3128002000NRG23030720220289374 03/07/2022 GURPREET SINGH 3128002WL018757 GURPREET SINGH 00015 ALLA0AU1449 1491 1491 Processed 07/07/2022 2851018144 GURPREET SINGH ()
SubTotal 4899 4899
7 NIGHASAN UP-28-002-002-016/2287
(LUDHORI) 		3128002000NRG23030720220289352 03/07/2022 SANTOSH KUMAR 3128002WL018757 SANTOSH KUMAR 00045 BARB0NIGHAS 426 426 Processed 07/07/2022 2851018146 SANTOSH KUMAR ()
8 NIGHASAN UP-28-002-002-019/80
(LUDHORI) 		3128002000NRG23030720220289371 03/07/2022 sushma devi 3128002WL018757 sushma devi 00045 BARB0NIGHAS 426 426 Processed 07/07/2022 2851018147 sushma devi ()
SubTotal 852 852
9 NIGHASAN UP-28-002-002-016/110
(LUDHORI) 		3128002000NRG23030720220289342 03/07/2022 RAMGUNI 3128002WL018757 RAMGUNI 00176 IDIB000N595 1278 1278 Processed 07/07/2022 2851018155 RAMGUNI ()
SubTotal 1278 1278
10 NIGHASAN UP-28-002-002-014/2809
(LUDHORI) 		3128002000NRG23030720220289340 03/07/2022 CHHOTI 3128002WL018757 CHHOTI 00699 BKID0ARYAGB 1491 1491 Processed 07/07/2022 2851018153 CHHOTI ()
11 NIGHASAN UP-28-002-002-016/5
(LUDHORI) 		3128002000NRG23030720220289363 03/07/2022 RAM BETI 3128002WL018757 RAM BETI 00699 BKID0ARYAGB 1278 1278 Processed 07/07/2022 2851018149 RAM BETI ()
12 NIGHASAN UP-28-002-002-016/5501
(LUDHORI) 		3128002000NRG23030720220289364 03/07/2022 LONGA SRI 3128002WL018757 LONGA SRI 00699 BKID0ARYAGB 852 852 Processed 07/07/2022 2851018150 LONGA SRI ()
13 NIGHASAN UP-28-002-002-016/78
(LUDHORI) 		3128002000NRG23030720220289367 03/07/2022 foolchand 3128002WL018757 foolchand 00699 BKID0ARYAGB 1065 1065 Processed 07/07/2022 2851018151 foolchand ()
14 NIGHASAN UP-28-002-002-019/3346
(LUDHORI) 		3128002000NRG23030720220289368 03/07/2022 ROBI 3128002WL018757 ROBI 00699 BKID0ARYAGB 426 426 Processed 07/07/2022 2851018152 ROBI ()
15 NIGHASAN UP-28-002-002-019/76
(LUDHORI) 		3128002000NRG23030720220289370 03/07/2022 HOLI 3128002WL018757 HOLI 00699 BKID0ARYAGB 639 639 Processed 07/07/2022 2851018148 HOLI ()
16 NIGHASAN UP-28-002-002-019/86
(LUDHORI) 		3128002000NRG23030720220289373 03/07/2022 MADHURI 3128002WL018757 MADHURI 00699 BKID0ARYAGB 213 213 Processed 07/07/2022 2851018154 MADHURI ()
SubTotal 5964 5964
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_030722FTO_632520 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 4899
2 NIGHASAN UP3128002_030722FTO_632520 Bank of Baroda BARB0NIGHAS NIGHASAN 852
3 NIGHASAN UP3128002_030722FTO_632520 Indian Bank IDIB000N595 NIGHASAN 1278
4 NIGHASAN UP3128002_030722FTO_632520 Aryavart Bank BKID0ARYAGB Ludhauri 3195
5 NIGHASAN UP3128002_030722FTO_632520 Aryavart Bank BKID0ARYAGB Nighasan 2769

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