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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210123APB_FTO_1987649
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-28-002-040-001/537
(GANGA NAGAR) 		3128002000NRG23210120230776943 21/01/2023 Gita Kumari 3128002WL054744 Gita Kumari 00045 BARB0NIGHAS 1278 1278 Processed 25/01/2023 8169902904 Gita Kumari BANK OF BARODA(606985)
SubTotal 1278 1278
2 NIGHASAN UP-28-002-040-001/544
(GANGA NAGAR) 		3128002000NRG23210120230776944 21/01/2023 Rajmati Devi 3128002WL054744 Rajmati Devi 00176 IDIB000N595 1278 1278 Processed 25/01/2023 8169902920 Mr. RAJMATI DEVI INDIAN BANK(607105)
SubTotal 1278 1278
3 NIGHASAN UP-28-002-040-001/147
(GANGA NAGAR) 		3128002000NRG23210120230776898 21/01/2023 somvati 3128002WL054744 somvati 00176 IDIB000T573 1065 1065 Processed 25/01/2023 8169902906 Mrs. SOMVATI . INDIAN BANK(607105)
4 NIGHASAN UP-28-002-040-001/327
(GANGA NAGAR) 		3128002000NRG23210120230776899 21/01/2023 RANJEET SINGH 3128002WL054744 RANJEET SINGH 00176 IDIB000T573 1065 1065 Processed 25/01/2023 8169902895 Mr. RANJEET SINGH INDIAN BANK(607105)
5 NIGHASAN UP-28-002-040-001/343
(GANGA NAGAR) 		3128002000NRG23210120230776900 21/01/2023 BALVINDAR SINGH 3128002WL054744 BALVINDAR SINGH 00176 IDIB000T573 1065 1065 Processed 25/01/2023 8169902908 Mr. BALVINDAR SINGH INDIAN BANK(607105)
6 NIGHASAN UP-28-002-040-001/343
(GANGA NAGAR) 		3128002000NRG23210120230776901 21/01/2023 Kulvindar kaur 3128002WL054744 Kulvindar kaur 00176 IDIB000T573 1065 1065 Processed 25/01/2023 8169902915 Mrs. KULWINDER KAUR INDIAN BANK(607105)
7 NIGHASAN UP-28-002-040-001/352
(GANGA NAGAR) 		3128002000NRG23210120230776902 21/01/2023 Papindar kaur 3128002WL054744 Papindar kaur 00176 IDIB000T573 1065 1065 Processed 25/01/2023 8169902913 Mrs. PAPINDAR KAUR W/O RANJIT SINGH INDIAN BANK(607105)
8 NIGHASAN UP-28-002-040-001/431
(GANGA NAGAR) 		3128002000NRG23210120230776904 21/01/2023 Rita Devi 3128002WL054744 Rita Devi 00176 IDIB000T573 1065 1065 Processed 25/01/2023 8169902911 Mrs. RITA DEVI INDIAN BANK(607105)
9 NIGHASAN UP-28-002-040-001/431
(GANGA NAGAR) 		3128002000NRG23210120230776903 21/01/2023 SYAM SUNDAR 3128002WL054744 SYAM SUNDAR 00176 IDIB000T573 1065 1065 Processed 25/01/2023 8169902912 Mr. SHYAM SUNDAR INDIAN BANK(607105)
10 NIGHASAN UP-28-002-040-001/435
(GANGA NAGAR) 		3128002000NRG23210120230776906 21/01/2023 Neelam Devi 3128002WL054744 Neelam Devi 00176 IDIB000T573 1065 1065 Processed 25/01/2023 8169902914 Mrs. NEELAM DEVI INDIAN BANK(607105)
11 NIGHASAN UP-28-002-040-001/453
(GANGA NAGAR) 		3128002000NRG23210120230776909 21/01/2023 Urmila 3128002WL054744 Urmila 00176 IDIB000T573 213 213 Processed 25/01/2023 8169902909 Mrs. URMILA DEVI INDIAN BANK(607105)
12 NIGHASAN UP-28-002-040-001/454
(GANGA NAGAR) 		3128002000NRG23210120230776910 21/01/2023 Sukhiya 3128002WL054744 Sukhiya 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169902897 Ms. SUKHIA . INDIAN BANK(607105)
13 NIGHASAN UP-28-002-040-001/461
(GANGA NAGAR) 		3128002000NRG23210120230776912 21/01/2023 Sarjeet Kaur 3128002WL054744 Sarjeet Kaur 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169902925 Mrs. Sarjeet Kaur INDIAN BANK(607105)
14 NIGHASAN UP-28-002-040-001/466
(GANGA NAGAR) 		3128002000NRG23210120230776915 21/01/2023 Gurpreet kaur 3128002WL054744 Gurpreet kaur 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169902918 Mrs. GURPREET KAUR INDIAN BANK(607105)
15 NIGHASAN UP-28-002-040-001/495
(GANGA NAGAR) 		3128002000NRG23210120230776916 21/01/2023 Harjindar Singh 3128002WL054744 Harjindar Singh 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169902926 Mr. HARJINDAR SINGH INDIAN BANK(607105)
16 NIGHASAN UP-28-002-040-001/497
(GANGA NAGAR) 		3128002000NRG23210120230776918 21/01/2023 Avtar Singh 3128002WL054744 Avtar Singh 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169902907 Mr. Avtar Singh SO HARVANSH SINGH INDIAN BANK(607105)
17 NIGHASAN UP-28-002-040-001/523
(GANGA NAGAR) 		3128002000NRG23210120230776930 21/01/2023 Suryaman nishad 3128002WL054744 Suryaman nishad 00176 IDIB000T573 1278 1278 Processed 26/01/2023 8169902919 SURYAMAN NISHAD GRAMIN BANK OF ARYAVART(508509)
18 NIGHASAN UP-28-002-040-001/524
(GANGA NAGAR) 		3128002000NRG23210120230776931 21/01/2023 Lakhpatta devi 3128002WL054744 Lakhpatta devi 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169902905 LAKHPATTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIGHASAN UP-28-002-040-001/527
(GANGA NAGAR) 		3128002000NRG23210120230776934 21/01/2023 Silavi Devi 3128002WL054744 Silavi Devi 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169902902 Mrs. SILAVI DEVI INDIAN BANK(607105)
20 NIGHASAN UP-28-002-040-001/528
(GANGA NAGAR) 		3128002000NRG23210120230776935 21/01/2023 Surmavati Devi 3128002WL054744 Surmavati Devi 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169902903 Mrs. SURAMAWATI DEVI WO BHOLARAM INDIAN BANK(607105)
21 NIGHASAN UP-28-002-040-001/529
(GANGA NAGAR) 		3128002000NRG23210120230776936 21/01/2023 Dulari Devi 3128002WL054744 Dulari Devi 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169902893 Ms. DULARI DEVI INDIAN BANK(607105)
22 NIGHASAN UP-28-002-040-001/531
(GANGA NAGAR) 		3128002000NRG23210120230776938 21/01/2023 Laxman 3128002WL054744 Laxman 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169902922 Mr. Laxman . INDIAN BANK(607105)
23 NIGHASAN UP-28-002-040-001/535
(GANGA NAGAR) 		3128002000NRG23210120230776941 21/01/2023 Nitlesh 3128002WL054744 Nitlesh 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169902923 Mrs. Nitlesh . INDIAN BANK(607105)
24 NIGHASAN UP-28-002-040-001/536
(GANGA NAGAR) 		3128002000NRG23210120230776942 21/01/2023 Lakhpati 3128002WL054744 Lakhpati 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169902896 Ms. LAKHPATI . INDIAN BANK(607105)
25 NIGHASAN UP-28-002-040-001/552
(GANGA NAGAR) 		3128002000NRG23210120230776946 21/01/2023 Parasan Singh 3128002WL054744 Parasan Singh 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169902924 MR PARASAN SINGH STATE BANK OF INDIA(508548)
26 NIGHASAN UP-28-002-040-002/396
(GANGA NAGAR) 		3128002000NRG23210120230776948 21/01/2023 Vimla Kaur 3128002WL054744 Vimla Kaur 00176 IDIB000T573 1278 1278 Processed 26/01/2023 8169902928 VIMLA KAUR GRAMIN BANK OF ARYAVART(508509)
27 NIGHASAN UP-28-002-040-002/509
(GANGA NAGAR) 		3128002000NRG23210120230776951 21/01/2023 Rajveer kaur 3128002WL054744 Rajveer kaur 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169902927 Mrs. RAJVEER KAUR INDIAN BANK(607105)
28 NIGHASAN UP-28-002-040-002/509
(GANGA NAGAR) 		3128002000NRG23210120230776950 21/01/2023 Vikram Jit Singh 3128002WL054744 Vikram Jit Singh 00176 IDIB000T573 1278 1278 Processed 26/01/2023 8169902916 VIKRAM JIT SINGH GRAMIN BANK OF ARYAVART(508509)
29 NIGHASAN UP-28-002-040-002/520
(GANGA NAGAR) 		3128002000NRG23210120230776953 21/01/2023 Amar jeet kaur 3128002WL054744 Amar jeet kaur 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169902910 AMAR JEET KOUR BANK OF BARODA(606985)
30 NIGHASAN UP-28-002-040-002/520
(GANGA NAGAR) 		3128002000NRG23210120230776952 21/01/2023 Nishan Singh 3128002WL054744 Nishan Singh 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169902894 Mr. HARBANSH SINGH CENTRAL BANK OF INDIA(607115)
31 NIGHASAN UP-28-002-040-002/592
(GANGA NAGAR) 		3128002000NRG23210120230776955 21/01/2023 Rajesh Kumar 3128002WL054744 Rajesh Kumar 00176 IDIB000T573 1065 1065 Processed 25/01/2023 8169902917 Mr. Bechan Lal INDIAN BANK(607105)
SubTotal 34080 34080
32 NIGHASAN UP-28-002-040-002/591
(GANGA NAGAR) 		3128002000NRG23210120230776954 21/01/2023 Rakesh 3128002WL054744 Rakesh 00354 PUNB0799500 1278 1278 Processed 25/01/2023 8169902921 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
33 NIGHASAN UP-28-002-040-001/465
(GANGA NAGAR) 		3128002000NRG23210120230776914 21/01/2023 Bent singh 3128002WL054744 Bent singh 00415 SBIN0015148 1278 1278 Processed 25/01/2023 8169902901 Mr. Bent Singh INDIAN BANK(607105)
34 NIGHASAN UP-28-002-040-002/593
(GANGA NAGAR) 		3128002000NRG23210120230776956 21/01/2023 Jaykumar 3128002WL054744 Jaykumar 00415 SBIN0015148 1065 1065 Processed 25/01/2023 8169902900 Mr. Tinku . INDIAN BANK(607105)
SubTotal 2343 2343
35 NIGHASAN UP-28-002-040-001/436
(GANGA NAGAR) 		3128002000NRG23210120230776907 21/01/2023 Pinki 3128002WL054744 Pinki 00699 BKID0ARYAGB 1065 1065 Processed 26/01/2023 8169902898 PINKI GRAMIN BANK OF ARYAVART(508509)
36 NIGHASAN UP-28-002-040-002/595
(GANGA NAGAR) 		3128002000NRG23210120230776957 21/01/2023 Dipa 3128002WL054744 Dipa 00699 BKID0ARYAGB 1065 1065 Processed 25/01/2023 8169902899 Anisha Nishad BANK OF BARODA(606985)
SubTotal 2130 2130
Total 42387 42387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210123APB_FTO_1987649 Bank of Baroda BARB0NIGHAS NIGHASAN 1278
2 NIGHASAN UP3128002_210123APB_FTO_1987649 Indian Bank IDIB000N595 NIGHASAN 1278
3 NIGHASAN UP3128002_210123APB_FTO_1987649 Indian Bank IDIB000T573 KHERI TIKONI 34080
4 NIGHASAN UP3128002_210123APB_FTO_1987649 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 1278
5 NIGHASAN UP3128002_210123APB_FTO_1987649 State Bank of India SBIN0015148 SUTHANA BARSOLA 2343
6 NIGHASAN UP3128002_210123APB_FTO_1987649 Aryavart Bank BKID0ARYAGB Suthna Barsola 2130

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