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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_280223APB_FTO_2088061
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-28-002-033-001/141
(TRIKOLIYA) 		3128002000NRG23270220230832891 28/02/2023 TEJ PAL 3128002WL059399 TEJ PAL 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0330351195 TEJ P GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-033-001/193
(TRIKOLIYA) 		3128002000NRG23270220230832892 28/02/2023 RAM BAHADUR 3128002WL059399 RAM BAHADUR 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0330351191 RAM B GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
3 NIGHASAN UP-28-002-033-001/27207
(TRIKOLIYA) 		3128002000NRG23270220230832893 28/02/2023 DEEN BANDHU 3128002WL059399 DEEN BANDHU 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0330351196 Mr. DEEN BANDHU SO BALAK RAM INDIAN BANK(607105)
4 NIGHASAN UP-28-002-033-001/27287
(TRIKOLIYA) 		3128002000NRG23270220230832894 28/02/2023 NANDRAM 3128002WL059399 NANDRAM 00176 IDIB000M759 1278 1278 Processed 31/03/2023 0330351193 Mr. NANDRAM SO PREM PATI INDIAN BANK(607105)
5 NIGHASAN UP-28-002-033-001/321
(TRIKOLIYA) 		3128002000NRG23270220230832896 28/02/2023 DINESH 3128002WL059399 DINESH 00176 IDIB000M759 1278 1278 Processed 31/03/2023 0330351192 DINESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 4047 4047
6 NIGHASAN UP-28-002-033-001/280
(TRIKOLIYA) 		3128002000NRG23270220230832895 28/02/2023 BABU 3128002WL059399 BABU 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330351194 BABU S O-DURGA R O-TRIKALIA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_280223APB_FTO_2088061 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 2982
2 NIGHASAN UP3128002_280223APB_FTO_2088061 Indian Bank IDIB000M759 MUDAN BUZURG 4047
3 NIGHASAN UP3128002_280223APB_FTO_2088061 Aryavart Bank BKID0ARYAGB Rakehati 1278

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