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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300323APB_FTO_2270156
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-28-002-018-001/229
(BHEDAURA) 		3128002000NRG23300320230924953 30/03/2023 SURAT SINGH 3128002WL070004 SURAT SINGH 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280368 Mr. Surat Singh INDIAN BANK(607105)
2 NIGHASAN UP-28-002-018-001/446
(BHEDAURA) 		3128002000NRG23300320230924998 30/03/2023 raj kumar 3128002WL070010 raj kumar 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280353 Mr. RAJ KUMAR INDIAN BANK(607105)
3 NIGHASAN UP-28-002-018-001/446
(BHEDAURA) 		3128002000NRG23300320230924999 30/03/2023 sangita 3128002WL070010 sangita 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280357 Ms. Sangita . INDIAN BANK(607105)
4 NIGHASAN UP-28-002-018-001/458
(BHEDAURA) 		3128002000NRG23300320230924955 30/03/2023 laxmi 3128002WL070004 laxmi 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280351 Mrs. Laxmi INDIAN BANK(607105)
5 NIGHASAN UP-28-002-018-001/458
(BHEDAURA) 		3128002000NRG23300320230924954 30/03/2023 sanjay kumar 3128002WL070004 sanjay kumar 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280352 Mr. Sanjay Kumar INDIAN BANK(607105)
6 NIGHASAN UP-28-002-018-001/460
(BHEDAURA) 		3128002000NRG23300320230925130 30/03/2023 pardeep 3128002WL070022 pardeep 00176 IDIB000S706 1491 1491 Processed 03/04/2023 0493280381 Prdeep BANK OF BARODA(606985)
7 NIGHASAN UP-28-002-018-001/465
(BHEDAURA) 		3128002000NRG23300320230925131 30/03/2023 svitri devi 3128002WL070022 svitri devi 00176 IDIB000S706 1491 1491 Processed 03/04/2023 0493280340 Mrs. SAVITRI DEVI INDIAN BANK(607105)
8 NIGHASAN UP-28-002-018-002/171
(BHEDAURA) 		3128002000NRG23300320230925019 30/03/2023 vindar kaur 3128002WL070013 vindar kaur 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280356 Mrs. Vindar Kaur INDIAN BANK(607105)
9 NIGHASAN UP-28-002-018-002/283
(BHEDAURA) 		3128002000NRG23300320230925079 30/03/2023 savitri 3128002WL070019 savitri 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280349 Mr. Savitri INDIAN BANK(607105)
10 NIGHASAN UP-28-002-018-002/295
(BHEDAURA) 		3128002000NRG23300320230925080 30/03/2023 VIJENDRA KUMAR 3128002WL070019 VIJENDRA KUMAR 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280347 Mr. Vijendra Kumar Yadav INDIAN BANK(607105)
11 NIGHASAN UP-28-002-018-002/304
(BHEDAURA) 		3128002000NRG23300320230925081 30/03/2023 UMAKANT . 3128002WL070019 UMAKANT . 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280344 Mr. UMA KANT INDIAN BANK(607105)
12 NIGHASAN UP-28-002-018-002/312
(BHEDAURA) 		3128002000NRG23300320230925133 30/03/2023 CHUNNA 3128002WL070022 CHUNNA 00176 IDIB000S706 1491 1491 Processed 03/04/2023 0493280350 Mr. CHUNNA LAL INDIAN BANK(607105)
13 NIGHASAN UP-28-002-018-002/319
(BHEDAURA) 		3128002000NRG23300320230925082 30/03/2023 RAM PAL 3128002WL070019 RAM PAL 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280345 Mr. RAM PAL INDIAN BANK(607105)
14 NIGHASAN UP-28-002-018-002/329
(BHEDAURA) 		3128002000NRG23300320230925070 30/03/2023 MALKEET SINGH 3128002WL070018 MALKEET SINGH 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280342 Mr. MALKIT SINGH INDIAN BANK(607105)
15 NIGHASAN UP-28-002-018-002/348
(BHEDAURA) 		3128002000NRG23300320230924982 30/03/2023 PAWAN KUMAR 3128002WL070007 PAWAN KUMAR 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280372 PAWAN KUMAR PUNJAB & SIND BANK(607087)
16 NIGHASAN UP-28-002-018-002/368
(BHEDAURA) 		3128002000NRG23300320230924989 30/03/2023 SONU 3128002WL070008 SONU 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280343 Mr. SONU SONU INDIAN BANK(607105)
17 NIGHASAN UP-28-002-018-002/369
(BHEDAURA) 		3128002000NRG23300320230925020 30/03/2023 RAKESH KUMAR 3128002WL070013 RAKESH KUMAR 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280367 Mr. Rakesh Kumar INDIAN BANK(607105)
18 NIGHASAN UP-28-002-018-002/375
(BHEDAURA) 		3128002000NRG23300320230924983 30/03/2023 LALLI DEVI 3128002WL070007 LALLI DEVI 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280339 Mrs. LALLI DEVI INDIAN BANK(607105)
19 NIGHASAN UP-28-002-018-002/432
(BHEDAURA) 		3128002000NRG23300320230925000 30/03/2023 MANISH 3128002WL070010 MANISH 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280346 Mr. Manish INDIAN BANK(607105)
20 NIGHASAN UP-28-002-018-002/455
(BHEDAURA) 		3128002000NRG23300320230924984 30/03/2023 santosh kumar 3128002WL070007 santosh kumar 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280373 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIGHASAN UP-28-002-018-002/459
(BHEDAURA) 		3128002000NRG23300320230925084 30/03/2023 deepa maurya 3128002WL070019 deepa maurya 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280366 DEEPA MOUARYA RADHESYAM GRAMIN BANK OF ARYAVART(508509)
22 NIGHASAN UP-28-002-018-002/459
(BHEDAURA) 		3128002000NRG23300320230925083 30/03/2023 radheshyam 3128002WL070019 radheshyam 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280370 RADHESHYAM ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
23 NIGHASAN UP-28-002-018-002/463
(BHEDAURA) 		3128002000NRG23300320230925002 30/03/2023 ghanshyam 3128002WL070010 ghanshyam 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280377 Mr. Ghanshyam INDIAN BANK(607105)
24 NIGHASAN UP-28-002-018-002/463
(BHEDAURA) 		3128002000NRG23300320230925003 30/03/2023 Ruchi 3128002WL070010 Ruchi 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280361 Mrs. Ruchi INDIAN BANK(607105)
25 NIGHASAN UP-28-002-018-002/489
(BHEDAURA) 		3128002000NRG23300320230925021 30/03/2023 kulavant kaur 3128002WL070013 kulavant kaur 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280374 Mrs. Kulavant Kaur INDIAN BANK(607105)
26 NIGHASAN UP-28-002-018-002/495
(BHEDAURA) 		3128002000NRG23300320230924992 30/03/2023 prama singh 3128002WL070008 prama singh 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280369 PARAM SINGH S/O SOYA SINGH ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
27 NIGHASAN UP-28-002-018-002/504
(BHEDAURA) 		3128002000NRG23300320230925128 30/03/2023 shriram yadav 3128002WL070021 shriram yadav 00176 IDIB000S706 1491 1491 Processed 03/04/2023 0493280364 Mr. SRI RAM YADAV SO RAMCHANDRAAYADAV INDIAN BANK(607105)
28 NIGHASAN UP-28-002-018-002/52
(BHEDAURA) 		3128002000NRG23300320230925134 30/03/2023 kamlesh 3128002WL070022 kamlesh 00176 IDIB000S706 1491 1491 Processed 03/04/2023 0493280380 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIGHASAN UP-28-002-018-002/61
(BHEDAURA) 		3128002000NRG23300320230924959 30/03/2023 BABU . 3128002WL070004 BABU . 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280341 Mr. BABU . INDIAN BANK(607105)
30 NIGHASAN UP-28-002-018-003/101
(BHEDAURA) 		3128002000NRG23300320230925005 30/03/2023 Gangajli 3128002WL070010 Gangajli 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280358 Mrs. GANGAJALI . . INDIAN BANK(607105)
31 NIGHASAN UP-28-002-018-003/101
(BHEDAURA) 		3128002000NRG23300320230925004 30/03/2023 uttam 3128002WL070010 uttam 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280360 Mr. UTTAM . INDIAN BANK(607105)
32 NIGHASAN UP-28-002-018-003/302
(BHEDAURA) 		3128002000NRG23300320230925071 30/03/2023 RAM BHADUR 3128002WL070018 RAM BHADUR 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280338 Ms. RAM BAHADUR INDIAN BANK(607105)
33 NIGHASAN UP-28-002-018-003/451
(BHEDAURA) 		3128002000NRG23300320230924986 30/03/2023 BAbbLU 3128002WL070007 BAbbLU 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280379 Mr. Babblu . INDIAN BANK(607105)
34 NIGHASAN UP-28-002-018-003/451
(BHEDAURA) 		3128002000NRG23300320230924987 30/03/2023 ReNU DEVI 3128002WL070007 ReNU DEVI 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280378 Mrs. Renu Devi INDIAN BANK(607105)
35 NIGHASAN UP-28-002-018-003/452
(BHEDAURA) 		3128002000NRG23300320230924993 30/03/2023 pankaj kumar 3128002WL070008 pankaj kumar 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280355 Mr. PANKAJ KUMAR INDIAN BANK(607105)
36 NIGHASAN UP-28-002-018-003/452
(BHEDAURA) 		3128002000NRG23300320230924994 30/03/2023 punam kumar 3128002WL070008 punam kumar 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280371 Mrs. Punam Kumar INDIAN BANK(607105)
37 NIGHASAN UP-28-002-018-003/453
(BHEDAURA) 		3128002000NRG23300320230925023 30/03/2023 sundar lal 3128002WL070013 sundar lal 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280348 Mr. Sundar Lal Maurya INDIAN BANK(607105)
38 NIGHASAN UP-28-002-018-003/456
(BHEDAURA) 		3128002000NRG23300320230925129 30/03/2023 mukul maurya 3128002WL070021 mukul maurya 00176 IDIB000S706 1491 1491 Processed 03/04/2023 0493280365 Mr. MUKUL MAURYA INDIAN BANK(607105)
39 NIGHASAN UP-28-002-018-003/485
(BHEDAURA) 		3128002000NRG23300320230924988 30/03/2023 subhan ali 3128002WL070007 subhan ali 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280359 Mr. Subhan Ali INDIAN BANK(607105)
40 NIGHASAN UP-28-002-018-003/492
(BHEDAURA) 		3128002000NRG23300320230925024 30/03/2023 asgar ali 3128002WL070013 asgar ali 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280376 ASGAR INDIAN OVERSEAS BANK(508541)
41 NIGHASAN UP-28-002-018-003/492
(BHEDAURA) 		3128002000NRG23300320230925025 30/03/2023 seema 3128002WL070013 seema 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280375 Mrs. Seema . INDIAN BANK(607105)
42 NIGHASAN UP-28-002-018-003/494
(BHEDAURA) 		3128002000NRG23300320230925075 30/03/2023 Rabiya 3128002WL070018 Rabiya 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280362 Mrs. RABIYA . INDIAN BANK(607105)
43 NIGHASAN UP-28-002-018-003/509
(BHEDAURA) 		3128002000NRG23300320230925076 30/03/2023 awatar singh 3128002WL070018 awatar singh 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280354 AWATAR SINGH PUNJAB & SIND BANK(607087)
44 NIGHASAN UP-28-002-018-003/509
(BHEDAURA) 		3128002000NRG23300320230925077 30/03/2023 Navneet kaur 3128002WL070018 Navneet kaur 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493280363 Navneet Kaur BANK OF BARODA(606985)
SubTotal 89886 89886
Total 89886 89886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_300323APB_FTO_2270156 Indian Bank IDIB000S706 KHERI SINGAHI 89886

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