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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_121222FTO_1727803
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-28-002-026-003/115
(BANGALHA TAKIYA) 		3128002000NRG23121220220669880 12/12/2022 RAM PRASAD 3128002WL047790 RAM PRASAD 00176 IDIB000S706 852 852 Processed 14/01/2023 7917488259 RAM PRASAD ()
2 NIGHASAN UP-28-002-026-003/120
(BANGALHA TAKIYA) 		3128002000NRG23121220220669882 12/12/2022 Ghan shyam 3128002WL047790 Ghan shyam 00176 IDIB000S706 852 852 Processed 14/01/2023 7917488247 Ghan shyam ()
3 NIGHASAN UP-28-002-026-003/121
(BANGALHA TAKIYA) 		3128002000NRG23121220220669884 12/12/2022 Gayatri 3128002WL047790 Gayatri 00176 IDIB000S706 639 639 Processed 14/01/2023 7917488244 Gayatri ()
4 NIGHASAN UP-28-002-026-003/123
(BANGALHA TAKIYA) 		3128002000NRG23121220220669886 12/12/2022 Rambilas 3128002WL047790 Rambilas 00176 IDIB000S706 639 639 Processed 14/01/2023 7917488251 Rambilas ()
5 NIGHASAN UP-28-002-026-003/128
(BANGALHA TAKIYA) 		3128002000NRG23121220220669888 12/12/2022 Narendar 3128002WL047790 Narendar 00176 IDIB000S706 639 639 Processed 14/01/2023 7917488253 Narendar ()
6 NIGHASAN UP-28-002-026-003/129
(BANGALHA TAKIYA) 		3128002000NRG23121220220669889 12/12/2022 pradeep kumar maurya 3128002WL047790 pradeep kumar maurya 00176 IDIB000S706 639 639 Processed 14/01/2023 7917488249 pradeep kumar maurya ()
7 NIGHASAN UP-28-002-026-003/451
(BANGALHA TAKIYA) 		3128002000NRG23121220220669892 12/12/2022 Taravati 3128002WL047790 Taravati 00176 IDIB000S706 639 639 Processed 14/01/2023 7917488243 Taravati ()
8 NIGHASAN UP-28-002-026-003/54
(BANGALHA TAKIYA) 		3128002000NRG23121220220669893 12/12/2022 pramod 3128002WL047790 pramod 00176 IDIB000S706 639 639 Processed 14/01/2023 7917488250 pramod ()
9 NIGHASAN UP-28-002-026-003/624
(BANGALHA TAKIYA) 		3128002000NRG23121220220669895 12/12/2022 Gayatri 3128002WL047790 Gayatri 00176 IDIB000S706 426 426 Processed 14/01/2023 7917488255 Gayatri ()
10 NIGHASAN UP-28-002-026-003/655
(BANGALHA TAKIYA) 		3128002000NRG23121220220669897 12/12/2022 MUSTAK 3128002WL047790 MUSTAK 00176 IDIB000S706 639 639 Processed 14/01/2023 7917488258 MUSTAK ()
11 NIGHASAN UP-28-002-026-003/724
(BANGALHA TAKIYA) 		3128002000NRG23121220220669898 12/12/2022 trijugi 3128002WL047790 trijugi 00176 IDIB000S706 639 639 Processed 14/01/2023 7917488248 trijugi ()
12 NIGHASAN UP-28-002-026-003/746
(BANGALHA TAKIYA) 		3128002000NRG23121220220669899 12/12/2022 Meera devi 3128002WL047790 Meera devi 00176 IDIB000S706 639 639 Processed 14/01/2023 7917488260 Meera devi ()
13 NIGHASAN UP-28-002-026-003/833
(BANGALHA TAKIYA) 		3128002000NRG23121220220669901 12/12/2022 Shyam Lal 3128002WL047790 Shyam Lal 00176 IDIB000S706 213 213 Processed 14/01/2023 7917488254 Shyam Lal ()
14 NIGHASAN UP-28-002-026-004/229
(BANGALHA TAKIYA) 		3128002000NRG23121220220669902 12/12/2022 Balak 3128002WL047790 Balak 00176 IDIB000S706 639 639 Processed 14/01/2023 7917488241 Balak ()
15 NIGHASAN UP-28-002-026-004/231
(BANGALHA TAKIYA) 		3128002000NRG23121220220669903 12/12/2022 Kalyan 3128002WL047790 Kalyan 00176 IDIB000S706 639 639 Processed 14/01/2023 7917488245 Kalyan ()
16 NIGHASAN UP-28-002-026-004/827
(BANGALHA TAKIYA) 		3128002000NRG23121220220669904 12/12/2022 Manoj 3128002WL047790 Manoj 00176 IDIB000S706 639 639 Processed 14/01/2023 7917488252 Manoj ()
17 NIGHASAN UP-28-002-026-006/226
(BANGALHA TAKIYA) 		3128002000NRG23121220220669905 12/12/2022 mo. ajim 3128002WL047790 mo. ajim 00176 IDIB000S706 639 639 Processed 14/01/2023 7917488242 mo. ajim ()
18 NIGHASAN UP-28-002-026-006/350
(BANGALHA TAKIYA) 		3128002000NRG23121220220669906 12/12/2022 Irshad ali 3128002WL047790 Irshad ali 00176 IDIB000S706 639 639 Processed 14/01/2023 7917488246 Irshad ali ()
SubTotal 11289 11289
19 NIGHASAN UP-28-002-026-003/815
(BANGALHA TAKIYA) 		3128002000NRG23121220220669900 12/12/2022 Sanjeev 3128002WL047790 Sanjeev 00415 SBIN0011225 639 639 Processed 14/01/2023 7917488257 MR SANJEEV KUMAR MAURYA ()
SubTotal 639 639
20 NIGHASAN UP-28-002-026-006/414
(BANGALHA TAKIYA) 		3128002000NRG23121220220669908 12/12/2022 Sakeel 3128002WL047790 Sakeel 00691 IPOS0000001 639 639 Processed 15/01/2023 7917488256 Sakeel ()
SubTotal 639 639
Total 12567 12567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_121222FTO_1727803 Indian Bank IDIB000S706 KHERI SINGAHI 11289
2 NIGHASAN UP3128002_121222FTO_1727803 State Bank of India SBIN0011225 NIGHASAN 639
3 NIGHASAN UP3128002_121222FTO_1727803 India Post Payments Bank IPOS0000001 KHERI 639

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