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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_200722FTO_806910
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-28-002-058-004/27
(BANGLHA KUTI) 		3128002000NRG23190720220372821 20/07/2022 RAM GOPAL 3128002WL023257 RAM GOPAL 00015 ALLA0AU1449 1491 1491 Processed 12/08/2022 3871466429 RAM GOPAL ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-058-004/665
(BANGLHA KUTI) 		3128002000NRG23190720220372831 20/07/2022 RMAKANT 3128002WL023257 RMAKANT 00045 BARB0NIGHAS 1491 1491 Processed 11/08/2022 3871466430 RMAKANT ()
SubTotal 1491 1491
3 NIGHASAN UP-28-002-058-002/474
(BANGLHA KUTI) 		3128002000NRG23190720220372817 20/07/2022 CHHAVI NATH 3128002WL023257 CHHAVI NATH 00415 SBIN0011225 639 639 Processed 11/08/2022 3871466434 MR CHHAVI NATH ()
SubTotal 639 639
4 NIGHASAN UP-28-002-058-002/474
(BANGLHA KUTI) 		3128002000NRG23190720220372818 20/07/2022 SAVITRI 3128002WL023257 SAVITRI 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3871466431 SAVITRI ()
5 NIGHASAN UP-28-002-058-004/477
(BANGLHA KUTI) 		3128002000NRG23190720220372827 20/07/2022 POOJA DEVI 3128002WL023257 POOJA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3871466433 POOJA DEVI ()
6 NIGHASAN UP-28-002-058-004/509
(BANGLHA KUTI) 		3128002000NRG23190720220372829 20/07/2022 sangita 3128002WL023257 sangita 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3871466432 sangita ()
SubTotal 4047 4047
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_200722FTO_806910 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 1491
2 NIGHASAN UP3128002_200722FTO_806910 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
3 NIGHASAN UP3128002_200722FTO_806910 State Bank of India SBIN0011225 NIGHASAN 639
4 NIGHASAN UP3128002_200722FTO_806910 Aryavart Bank BKID0ARYAGB Nighasan 4047

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