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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_301222FTO_1878669
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-28-002-021-001/1342
(MOODA BUJURG) 		3128002000NRG23301220220720935 30/12/2022 Suka Devi 3128002WL051253 Suka Devi 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050075191 Suka Devi ()
2 NIGHASAN UP-28-002-021-001/1361
(MOODA BUJURG) 		3128002000NRG23301220220720937 30/12/2022 Neeraj Devi 3128002WL051253 Neeraj Devi 00176 IDIB000M759 213 213 Processed 19/01/2023 8050075194 Neeraj Devi ()
3 NIGHASAN UP-28-002-021-001/1577
(MOODA BUJURG) 		3128002000NRG23301220220720939 30/12/2022 Prahlad 3128002WL051253 Prahlad 00176 IDIB000M759 213 213 Processed 19/01/2023 8050075190 Prahlad ()
4 NIGHASAN UP-28-002-021-001/1710
(MOODA BUJURG) 		3128002000NRG23301220220720940 30/12/2022 RAKSHA MAURYA 3128002WL051253 RAKSHA MAURYA 00176 IDIB000M759 213 213 Processed 19/01/2023 8050075180 RAKSHA MAURYA ()
5 NIGHASAN UP-28-002-021-001/1774
(MOODA BUJURG) 		3128002000NRG23301220220720941 30/12/2022 LAXMI 3128002WL051253 LAXMI 00176 IDIB000M759 639 639 Processed 19/01/2023 8050075185 LAXMI ()
6 NIGHASAN UP-28-002-021-001/1852
(MOODA BUJURG) 		3128002000NRG23301220220720943 30/12/2022 JAY DEVI 3128002WL051253 JAY DEVI 00176 IDIB000M759 1065 1065 Processed 19/01/2023 8050075182 JAY DEVI ()
7 NIGHASAN UP-28-002-021-001/1939
(MOODA BUJURG) 		3128002000NRG23301220220720945 30/12/2022 Ram Dulari 3128002WL051253 Ram Dulari 00176 IDIB000M759 1065 1065 Processed 19/01/2023 8050075193 Ram Dulari ()
8 NIGHASAN UP-28-002-021-001/2509
(MOODA BUJURG) 		3128002000NRG23301220220720953 30/12/2022 MEEN DEVI 3128002WL051253 MEEN DEVI 00176 IDIB000M759 852 852 Processed 19/01/2023 8050075186 MEEN DEVI ()
9 NIGHASAN UP-28-002-021-001/2816
(MOODA BUJURG) 		3128002000NRG23301220220720956 30/12/2022 Sulochana Kumari 3128002WL051253 Sulochana Kumari 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050075183 Sulochana Kumari ()
10 NIGHASAN UP-28-002-021-001/2903
(MOODA BUJURG) 		3128002000NRG23301220220720959 30/12/2022 Kamla Devi 3128002WL051253 Kamla Devi 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050075192 Kamla Devi ()
11 NIGHASAN UP-28-002-021-001/3059
(MOODA BUJURG) 		3128002000NRG23301220220720965 30/12/2022 RAVINDAR 3128002WL051253 RAVINDAR 00176 IDIB000M759 213 213 Processed 19/01/2023 8050075189 RAVINDAR ()
12 NIGHASAN UP-28-002-021-001/3588
(MOODA BUJURG) 		3128002000NRG23301220220720972 30/12/2022 harishchand 3128002WL051253 harishchand 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050075188 harishchand ()
13 NIGHASAN UP-28-002-021-001/58
(MOODA BUJURG) 		3128002000NRG23301220220720976 30/12/2022 Sona Shri 3128002WL051253 Sona Shri 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050075195 Sona Shri ()
14 NIGHASAN UP-28-002-021-001/889
(MOODA BUJURG) 		3128002000NRG23301220220720980 30/12/2022 NITIN KUMAR 3128002WL051253 NITIN KUMAR 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050075181 NITIN KUMAR ()
15 NIGHASAN UP-28-002-021-006/2541
(MOODA BUJURG) 		3128002000NRG23301220220720988 30/12/2022 SUMAN DEVI 3128002WL051253 SUMAN DEVI 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050075187 SUMAN DEVI ()
SubTotal 13419 13419
16 NIGHASAN UP-28-002-021-001/2354
(MOODA BUJURG) 		3128002000NRG23301220220720949 30/12/2022 kesh rani 3128002WL051253 kesh rani 00176 IDIB000N595 1065 1065 Processed 19/01/2023 8050075197 kesh rani ()
17 NIGHASAN UP-28-002-021-006/1383
(MOODA BUJURG) 		3128002000NRG23301220220720982 30/12/2022 CHHOOTI DEVI 3128002WL051253 CHHOOTI DEVI 00176 IDIB000N595 213 213 Processed 19/01/2023 8050075184 CHHOOTI DEVI ()
SubTotal 1278 1278
18 NIGHASAN UP-28-002-021-001/1361
(MOODA BUJURG) 		3128002000NRG23301220220720936 30/12/2022 KHUSHBU 3128002WL051253 KHUSHBU 00349 PSIB0000551 1278 1278 Processed 19/01/2023 8050075196 KHUSHBU ()
19 NIGHASAN UP-28-002-021-001/2476
(MOODA BUJURG) 		3128002000NRG23301220220720952 30/12/2022 RAM BETI 3128002WL051253 RAM BETI 00349 PSIB0000551 426 426 Processed 19/01/2023 8050075198 RAM BETI ()
20 NIGHASAN UP-28-002-021-001/3073
(MOODA BUJURG) 		3128002000NRG23301220220720968 30/12/2022 ANIL 3128002WL051253 ANIL 00349 PSIB0000551 1278 1278 Processed 19/01/2023 8050075201 ANIL ()
21 NIGHASAN UP-28-002-021-001/3548
(MOODA BUJURG) 		3128002000NRG23301220220720971 30/12/2022 somil 3128002WL051253 somil 00349 PSIB0000551 639 639 Processed 19/01/2023 8050075200 somil ()
22 NIGHASAN UP-28-002-021-006/2489
(MOODA BUJURG) 		3128002000NRG23301220220720986 30/12/2022 ARTI DEVI 3128002WL051253 ARTI DEVI 00349 PSIB0000551 1278 1278 Processed 19/01/2023 8050075199 ARTI DEVI ()
SubTotal 4899 4899
23 NIGHASAN UP-28-002-021-001/2306
(MOODA BUJURG) 		3128002000NRG23301220220720948 30/12/2022 SANTOSHI 3128002WL051253 SANTOSHI 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050075179 SANTOSHI ()
24 NIGHASAN UP-28-002-021-001/3047
(MOODA BUJURG) 		3128002000NRG23301220220720962 30/12/2022 Sheela Devi 3128002WL051253 Sheela Devi 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8050075178 Sheela Devi ()
SubTotal 2343 2343
Total 21939 21939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_301222FTO_1878669 Indian Bank IDIB000M759 MUDAN BUZURG 13419
2 NIGHASAN UP3128002_301222FTO_1878669 Indian Bank IDIB000N595 NIGHASAN 1278
3 NIGHASAN UP3128002_301222FTO_1878669 Punjab & Sind Bank PSIB0000551 JHANDI 4899
4 NIGHASAN UP3128002_301222FTO_1878669 Aryavart Bank BKID0ARYAGB Nighasan 1278
5 NIGHASAN UP3128002_301222FTO_1878669 Aryavart Bank BKID0ARYAGB Rakehati 1065

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