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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_091122FTO_1537999
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-28-002-022-001/454
(KHAMARIYA) 		3128002000NRG23091120220603848 09/11/2022 GUDDU 3128002WL042574 GUDDU 00015 ALLA0AU1518 1491 1491 Processed 24/11/2022 6633352897 GUDDU ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-022-002/18393
(KHAMARIYA) 		3128002000NRG23091120220603850 09/11/2022 awdhesh 3128002WL042574 awdhesh 00045 BARB0NIGHAS 1491 1491 Processed 24/11/2022 6633352893 awdhesh ()
3 NIGHASAN UP-28-002-022-002/239
(KHAMARIYA) 		3128002000NRG23091120220603851 09/11/2022 sone lal 3128002WL042574 sone lal 00045 BARB0NIGHAS 1491 1491 Processed 24/11/2022 6633352892 sone lal ()
SubTotal 2982 2982
4 NIGHASAN UP-28-002-022-001/163
(KHAMARIYA) 		3128002000NRG23091120220603847 09/11/2022 OM PRAKASH 3128002WL042574 OM PRAKASH 00415 SBIN0011225 1491 1491 Processed 24/11/2022 6633352896 MR OM PRAKASH ()
5 NIGHASAN UP-28-002-022-002/243
(KHAMARIYA) 		3128002000NRG23091120220603852 09/11/2022 ram dulare 3128002WL042574 ram dulare 00415 SBIN0011225 1491 1491 Processed 24/11/2022 6633352895 MR RAM DULAREY ()
SubTotal 2982 2982
6 NIGHASAN UP-28-002-022-001/457
(KHAMARIYA) 		3128002000NRG23091120220603849 09/11/2022 RIJVAN ALI 3128002WL042574 RIJVAN ALI 00699 BKID0ARYAGB 1491 1491 Processed 24/11/2022 6633352894 RIJVAN ALI ()
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_091122FTO_1537999 Allahabad U.P. Gramin Bank ALLA0AU1518 LUDHORI 1491
2 NIGHASAN UP3128002_091122FTO_1537999 Bank of Baroda BARB0NIGHAS NIGHASAN 2982
3 NIGHASAN UP3128002_091122FTO_1537999 State Bank of India SBIN0011225 NIGHASAN 2982
4 NIGHASAN UP3128002_091122FTO_1537999 Aryavart Bank BKID0ARYAGB Ludhauri 1491

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