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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_271222FTO_1846108
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-28-002-008-002/673
(KADIYA) 		3128002000NRG23271220220714339 27/12/2022 RAMBETI 3128002WL050797 RAMBETI 00015 ALLA0AU1466 1278 1278 Processed 19/01/2023 8057052782 RAMBETI ()
2 NIGHASAN UP-28-002-008-002/948
(KADIYA) 		3128002000NRG23271220220714343 27/12/2022 seeta devi 3128002WL050797 seeta devi 00015 ALLA0AU1466 1278 1278 Processed 19/01/2023 8057052794 seeta devi ()
3 NIGHASAN UP-28-002-008-004/931
(KADIYA) 		3128002000NRG23271220220714357 27/12/2022 BAL KISHANI 3128002WL050797 BAL KISHANI 00015 ALLA0AU1466 1278 1278 Processed 19/01/2023 8057052781 BAL KISHANI ()
SubTotal 3834 3834
4 NIGHASAN UP-28-002-008-001/991
(KADIYA) 		3128002000NRG23271220220714329 27/12/2022 seeta 3128002WL050797 seeta 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8057052791 seeta ()
5 NIGHASAN UP-28-002-008-002/1292
(KADIYA) 		3128002000NRG23271220220714332 27/12/2022 PREMA 3128002WL050797 PREMA 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8057052790 PREMA ()
6 NIGHASAN UP-28-002-008-004/1552
(KADIYA) 		3128002000NRG23271220220714345 27/12/2022 nisha 3128002WL050797 nisha 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8057052792 nisha ()
SubTotal 3834 3834
7 NIGHASAN UP-28-002-008-004/1558
(KADIYA) 		3128002000NRG23271220220714347 27/12/2022 KANTHU 3128002WL050797 KANTHU 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8057052793 KANTHU ()
SubTotal 1278 1278
8 NIGHASAN UP-28-002-008-001/1241
(KADIYA) 		3128002000NRG23271220220714320 27/12/2022 VIDHYRAM 3128002WL050797 VIDHYRAM 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8057052786 VIDHYRAM ()
9 NIGHASAN UP-28-002-008-001/1242
(KADIYA) 		3128002000NRG23271220220714321 27/12/2022 PAVAN KUMAR 3128002WL050797 PAVAN KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8057052787 PAVAN KUMAR ()
10 NIGHASAN UP-28-002-008-001/1415
(KADIYA) 		3128002000NRG23271220220714323 27/12/2022 moti lal 3128002WL050797 moti lal 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8057052783 moti lal ()
11 NIGHASAN UP-28-002-008-001/271
(KADIYA) 		3128002000NRG23271220220714325 27/12/2022 RAM DULARI 3128002WL050797 RAM DULARI 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8057052785 RAM DULARI ()
12 NIGHASAN UP-28-002-008-004/1559
(KADIYA) 		3128002000NRG23271220220714348 27/12/2022 RAM LAL 3128002WL050797 RAM LAL 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8057052789 RAM LAL ()
13 NIGHASAN UP-28-002-008-004/1560
(KADIYA) 		3128002000NRG23271220220714349 27/12/2022 ANARKALI 3128002WL050797 ANARKALI 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8057052784 ANARKALI ()
14 NIGHASAN UP-28-002-008-004/1564
(KADIYA) 		3128002000NRG23271220220714350 27/12/2022 ROSHAN KUMAR 3128002WL050797 ROSHAN KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8057052788 ROSHAN KUMAR ()
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_271222FTO_1846108 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 3834
2 NIGHASAN UP3128002_271222FTO_1846108 Indian Bank IDIB000B728 BELRAYAN 3834
3 NIGHASAN UP3128002_271222FTO_1846108 India Post Payments Bank IPOS0000001 KHERI 1278
4 NIGHASAN UP3128002_271222FTO_1846108 Aryavart Bank BKID0ARYAGB Moti Pur 8946

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