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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_190123APB_FTO_1978645
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-28-002-006-001/519
(NOURANGABAD) 		3128002000NRG23190120230772127 19/01/2023 SARWAN SINGH 3128002WL054442 SARWAN SINGH 00176 IDIB000S706 1278 1278 Processed 24/01/2023 8130493787 SARWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIGHASAN UP-28-002-006-001/846
(NOURANGABAD) 		3128002000NRG23190120230772129 19/01/2023 DHEERAJ 3128002WL054442 DHEERAJ 00176 IDIB000S706 852 852 Processed 24/01/2023 8130493786 Mr. Dheeraj Kumar INDIAN BANK(607105)
3 NIGHASAN UP-28-002-006-001/857
(NOURANGABAD) 		3128002000NRG23190120230772130 19/01/2023 GEETA DEVI 3128002WL054442 GEETA DEVI 00176 IDIB000S706 1065 1065 Processed 24/01/2023 8130493788 Ms. GEETA DEVI INDIAN BANK(607105)
SubTotal 3195 3195
4 NIGHASAN UP-28-002-006-001/7080
(NOURANGABAD) 		3128002000NRG23190120230772128 19/01/2023 ARTI 3128002WL054442 ARTI 00691 IPOS0000001 1065 1065 Processed 24/01/2023 8130493789 Mrs. ARTI DEVI INDIAN BANK(607105)
SubTotal 1065 1065
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_190123APB_FTO_1978645 Indian Bank IDIB000S706 KHERI SINGAHI 3195
2 NIGHASAN UP3128002_190123APB_FTO_1978645 India Post Payments Bank IPOS0000001 KHERI 1065

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