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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_140323APB_FTO_2166416
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-28-002-009-008/8838
(BATHUA) 		3128002000NRG23140320230869146 14/03/2023 RAMU KUMAR 3128002WL062491 RAMU KUMAR 00015 ALLA0AU1620 852 852 Processed 31/03/2023 0330236267 RAMU KUMAR S/O KANDHAILAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
2 NIGHASAN UP-28-002-020-001/300
(BODHIYA KALA) 		3128002000NRG23140320230868777 14/03/2023 pradip 3128002WL062464 pradip 00176 IDIB000C581 1278 1278 Processed 31/03/2023 0330236258 Mr. Pradeep Kumar INDIAN BANK(607105)
3 NIGHASAN UP-28-002-020-002/1075
(BODHIYA KALA) 		3128002000NRG23140320230868782 14/03/2023 DURGESH KUMAR 3128002WL062464 DURGESH KUMAR 00176 IDIB000C581 1278 1278 Processed 31/03/2023 0330236265 Mr. Durgesh Kumar INDIAN BANK(607105)
4 NIGHASAN UP-28-002-020-002/1080
(BODHIYA KALA) 		3128002000NRG23140320230868783 14/03/2023 LUXMI DEVI 3128002WL062464 LUXMI DEVI 00176 IDIB000C581 1278 1278 Processed 31/03/2023 0330236264 Mrs. Laxmi Devi INDIAN BANK(607105)
SubTotal 3834 3834
5 NIGHASAN UP-28-002-009-008/175
(BATHUA) 		3128002000NRG23140320230869143 14/03/2023 JASWANT SINGH 3128002WL062491 JASWANT SINGH 00176 IDIB000S706 852 852 Processed 30/03/2023 0330236260 Jaswant Singh BANK OF BARODA(606985)
6 NIGHASAN UP-28-002-012-002/108
(SIDHONA) 		3128002000NRG23140320230869147 14/03/2023 holi 3128002WL062491 holi 00176 IDIB000S706 852 852 Processed 31/03/2023 0330236262 Mr. HOLY HOLY INDIAN BANK(607105)
7 NIGHASAN UP-28-002-012-002/109
(SIDHONA) 		3128002000NRG23140320230869148 14/03/2023 lalu 3128002WL062491 lalu 00176 IDIB000S706 852 852 Processed 31/03/2023 0330236263 Mr. Lallu . INDIAN BANK(607105)
8 NIGHASAN UP-28-002-012-002/11
(SIDHONA) 		3128002000NRG23140320230869149 14/03/2023 JAGDISH 3128002WL062491 JAGDISH 00176 IDIB000S706 852 852 Processed 31/03/2023 0330236259 JAGDEES INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIGHASAN UP-28-002-012-002/13
(SIDHONA) 		3128002000NRG23140320230869150 14/03/2023 MOHAN KUMAR 3128002WL062491 MOHAN KUMAR 00176 IDIB000S706 852 852 Processed 31/03/2023 0330236256 Mr. MOHAN LAL INDIAN BANK(607105)
10 NIGHASAN UP-28-002-012-002/193
(SIDHONA) 		3128002000NRG23140320230869151 14/03/2023 VIRENDRA KUMAR 3128002WL062491 VIRENDRA KUMAR 00176 IDIB000S706 852 852 Processed 30/03/2023 0330236261 Mr. VIRENDRA KUMAR CENTRAL BANK OF INDIA(607115)
11 NIGHASAN UP-28-002-012-002/36
(SIDHONA) 		3128002000NRG23140320230869152 14/03/2023 JITENDRA KUMAR 3128002WL062491 JITENDRA KUMAR 00176 IDIB000S706 852 852 Processed 30/03/2023 0330236257 JETENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
12 NIGHASAN UP-28-002-012-002/7
(SIDHONA) 		3128002000NRG23140320230869153 14/03/2023 SRIKANT 3128002WL062491 SRIKANT 00176 IDIB000S706 852 852 Processed 31/03/2023 0330236254 Mr. SRIKANT . INDIAN BANK(607105)
SubTotal 6816 6816
13 NIGHASAN UP-28-002-009-008/165
(BATHUA) 		3128002000NRG23140320230869142 14/03/2023 radhe shyam 3128002WL062491 radhe shyam 00176 IDIB000T573 852 852 Processed 31/03/2023 0330236255 Mr. RADHESHYAM . INDIAN BANK(607105)
SubTotal 852 852
14 NIGHASAN UP-28-002-020-001/321
(BODHIYA KALA) 		3128002000NRG23140320230868778 14/03/2023 DUBE LAL 3128002WL062464 DUBE LAL 00349 PSIB0000549 1278 1278 Processed 31/03/2023 0330236250 Mr. DUBE SINGH INDIAN BANK(607105)
15 NIGHASAN UP-28-002-020-002/1071
(BODHIYA KALA) 		3128002000NRG23140320230868780 14/03/2023 SAVITA DEVI 3128002WL062464 SAVITA DEVI 00349 PSIB0000549 1278 1278 Processed 31/03/2023 0330236252 Ms. SAVITA DEVI INDIAN BANK(607105)
16 NIGHASAN UP-28-002-020-002/985
(BODHIYA KALA) 		3128002000NRG23140320230868784 14/03/2023 SUNIL KUMAR 3128002WL062464 SUNIL KUMAR 00349 PSIB0000549 639 639 Processed 30/03/2023 0330236251 SUNIL KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3195 3195
17 NIGHASAN UP-28-002-020-002/1072
(BODHIYA KALA) 		3128002000NRG23140320230868781 14/03/2023 Krishan Kumar 3128002WL062464 Krishan Kumar 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0330236253 KRISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
18 NIGHASAN UP-28-002-002-020/4166
(LUDHORI) 		3128002000NRG23140320230869593 14/03/2023 Meera Devi 3128002WL062521 Meera Devi 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330236266 MEERA DEVI & RAMGOPAL S O RAM BAHADUR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 19809 19809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_140323APB_FTO_2166416 Allahabad U.P. Gramin Bank ALLA0AU1620 Singha Khurd 852
2 NIGHASAN UP3128002_140323APB_FTO_2166416 Indian Bank IDIB000C581 CHHEDUI PATIA 3834
3 NIGHASAN UP3128002_140323APB_FTO_2166416 Indian Bank IDIB000S706 KHERI SINGAHI 6816
4 NIGHASAN UP3128002_140323APB_FTO_2166416 Indian Bank IDIB000T573 KHERI TIKONI 852
5 NIGHASAN UP3128002_140323APB_FTO_2166416 Punjab & Sind Bank PSIB0000549 BAMHANPUR 3195
6 NIGHASAN UP3128002_140323APB_FTO_2166416 India Post Payments Bank IPOS0000001 KHERI 1278
7 NIGHASAN UP3128002_140323APB_FTO_2166416 Aryavart Bank BKID0ARYAGB Ludhauri 2982

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