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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250822APB_FTO_1108857
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-28-002-007-001/7999
(LALAPUR) 		3128002000NRG23250820220490508 25/08/2022 SUNDER LALL 3128002WL031266 SUNDER LALL 00015 ALLA0AU1466 1065 1065 Processed 31/08/2022 4315204716 SUNDE GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
2 NIGHASAN UP-28-002-007-001/184
(LALAPUR) 		3128002000NRG23250820220490505 25/08/2022 KESHARA 3128002WL031266 KESHARA 00176 IDIB000B728 1065 1065 Processed 31/08/2022 4315204717 Mrs. KESHARA DEVI INDIAN BANK(607105)
3 NIGHASAN UP-28-002-007-001/276
(LALAPUR) 		3128002000NRG23250820220490506 25/08/2022 JAY RAM 3128002WL031266 JAY RAM 00176 IDIB000B728 1065 1065 Processed 31/08/2022 4315204719 Mr. JAYRAM SON OF VISHRAM INDIAN BANK(607105)
4 NIGHASAN UP-28-002-007-001/8012
(LALAPUR) 		3128002000NRG23250820220490509 25/08/2022 RAJESH KUMAR 3128002WL031266 RAJESH KUMAR 00176 IDIB000B728 639 639 Processed 31/08/2022 4315204718 Mr. Rajesh Kumar INDIAN BANK(607105)
SubTotal 2769 2769
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250822APB_FTO_1108857 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 1065
2 NIGHASAN UP3128002_250822APB_FTO_1108857 Indian Bank IDIB000B728 BELRAYAN 2769

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