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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270622FTO_559904
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-28-002-044-003/35213
(NIBORIYA) 		3128002000NRG23270620220249099 27/06/2022 SOBARAN LAL 3128002WL016900 SOBARAN LAL 00015 ALLA0AU1466 1491 1491 Processed 08/07/2022 2902650090 SOBARAN LAL ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-044-003/253
(NIBORIYA) 		3128002000NRG23270620220249095 27/06/2022 rambahadur 3128002WL016900 rambahadur 00176 IDIB000B728 1491 1491 Processed 08/07/2022 2902650092 rambahadur ()
3 NIGHASAN UP-28-002-044-003/35163
(NIBORIYA) 		3128002000NRG23270620220249096 27/06/2022 PAIKARMA PRASAD 3128002WL016900 PAIKARMA PRASAD 00176 IDIB000B728 1491 1491 Processed 08/07/2022 2902650096 PAIKARMA PRASAD ()
4 NIGHASAN UP-28-002-044-003/35207
(NIBORIYA) 		3128002000NRG23270620220249097 27/06/2022 NUKKY LAL 3128002WL016900 NUKKY LAL 00176 IDIB000B728 1491 1491 Processed 08/07/2022 2902650091 NUKKY LAL ()
5 NIGHASAN UP-28-002-044-003/370
(NIBORIYA) 		3128002000NRG23270620220249101 27/06/2022 niranjan 3128002WL016900 niranjan 00176 IDIB000B728 1278 1278 Processed 08/07/2022 2902650094 niranjan ()
6 NIGHASAN UP-28-002-044-003/386
(NIBORIYA) 		3128002000NRG23270620220249102 27/06/2022 darmendra 3128002WL016900 darmendra 00176 IDIB000B728 1278 1278 Processed 08/07/2022 2902650095 darmendra ()
7 NIGHASAN UP-28-002-044-003/388
(NIBORIYA) 		3128002000NRG23270620220249103 27/06/2022 Darmendra kumar 3128002WL016900 Darmendra kumar 00176 IDIB000B728 639 639 Processed 08/07/2022 2902650093 Darmendra kumar ()
SubTotal 7668 7668
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_270622FTO_559904 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 1491
2 NIGHASAN UP3128002_270622FTO_559904 Indian Bank IDIB000B728 BELRAYAN 7668

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