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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210123FTO_1988193
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-28-002-042-001/1040
(DAULATA PUR) 		3128002000NRG23200120230774722 21/01/2023 sunita 3128002WL054600 sunita 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214271 sunita ()
2 NIGHASAN UP-28-002-042-001/1096
(DAULATA PUR) 		3128002000NRG23200120230774728 21/01/2023 RAKESH KUMAR 3128002WL054600 RAKESH KUMAR 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214280 RAKESH KUMAR ()
3 NIGHASAN UP-28-002-042-001/1100
(DAULATA PUR) 		3128002000NRG23200120230774729 21/01/2023 ANJALI 3128002WL054600 ANJALI 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214281 ANJALI ()
4 NIGHASAN UP-28-002-042-001/1125
(DAULATA PUR) 		3128002000NRG23200120230774739 21/01/2023 NIRMALA 3128002WL054600 NIRMALA 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214282 NIRMALA ()
5 NIGHASAN UP-28-002-042-001/1128
(DAULATA PUR) 		3128002000NRG23200120230774743 21/01/2023 SUMIT KUMAR 3128002WL054600 SUMIT KUMAR 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214284 SUMIT KUMAR ()
6 NIGHASAN UP-28-002-042-001/1129
(DAULATA PUR) 		3128002000NRG23200120230774745 21/01/2023 AMEERCHAND 3128002WL054600 AMEERCHAND 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214283 AMEERCHAND ()
7 NIGHASAN UP-28-002-042-001/1171
(DAULATA PUR) 		3128002000NRG23200120230774756 21/01/2023 MULAYAM SINGH 3128002WL054600 MULAYAM SINGH 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214272 MULAYAM SINGH ()
8 NIGHASAN UP-28-002-042-001/1228
(DAULATA PUR) 		3128002000NRG23200120230774780 21/01/2023 Ravi Kumar 3128002WL054600 Ravi Kumar 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214287 Ravi Kumar ()
9 NIGHASAN UP-28-002-042-001/128
(DAULATA PUR) 		3128002000NRG23200120230774781 21/01/2023 SUNEETA DEVI 3128002WL054600 SUNEETA DEVI 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214270 SUNEETA DEVI ()
10 NIGHASAN UP-28-002-042-001/32251
(DAULATA PUR) 		3128002000NRG23200120230774785 21/01/2023 RAM KHELAWAN 3128002WL054600 RAM KHELAWAN 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214268 RAM KHELAWAN ()
11 NIGHASAN UP-28-002-042-001/32458
(DAULATA PUR) 		3128002000NRG23200120230774787 21/01/2023 REETA DEVI 3128002WL054600 REETA DEVI 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214279 REETA DEVI ()
12 NIGHASAN UP-28-002-042-001/32458
(DAULATA PUR) 		3128002000NRG23200120230774786 21/01/2023 SHATROHAN LAL 3128002WL054600 SHATROHAN LAL 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214278 SHATROHAN LAL ()
13 NIGHASAN UP-28-002-042-001/33489
(DAULATA PUR) 		3128002000NRG23200120230774799 21/01/2023 MEERA DEVI 3128002WL054600 MEERA DEVI 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214286 MEERA DEVI ()
14 NIGHASAN UP-28-002-042-001/461
(DAULATA PUR) 		3128002000NRG23200120230774804 21/01/2023 DEEPU 3128002WL054600 DEEPU 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214273 DEEPU ()
15 NIGHASAN UP-28-002-042-001/572
(DAULATA PUR) 		3128002000NRG23200120230774807 21/01/2023 CHHOTE LAL 3128002WL054600 CHHOTE LAL 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214267 CHHOTE LAL ()
16 NIGHASAN UP-28-002-042-001/678
(DAULATA PUR) 		3128002000NRG23200120230774811 21/01/2023 SUDAMA DEVI 3128002WL054600 SUDAMA DEVI 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214276 SUDAMA DEVI ()
17 NIGHASAN UP-28-002-042-001/738
(DAULATA PUR) 		3128002000NRG23200120230774813 21/01/2023 mukesh kumar 3128002WL054600 mukesh kumar 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214269 mukesh kumar ()
18 NIGHASAN UP-28-002-042-001/738
(DAULATA PUR) 		3128002000NRG23200120230774814 21/01/2023 pushpa 3128002WL054600 pushpa 00176 IDIB000C581 1278 1278 Processed 25/01/2023 8170214277 pushpa ()
SubTotal 23004 23004
19 NIGHASAN UP-28-002-042-001/608
(DAULATA PUR) 		3128002000NRG23200120230774809 21/01/2023 LAUNGASHRI 3128002WL054600 LAUNGASHRI 00176 IDIB000N595 1278 1278 Processed 25/01/2023 8170214274 LAUNGASHRI ()
SubTotal 1278 1278
20 NIGHASAN UP-28-002-042-001/33489
(DAULATA PUR) 		3128002000NRG23200120230774798 21/01/2023 SATROHAN LAL 3128002WL054600 SATROHAN LAL 00349 PSIB0000549 1278 1278 Processed 25/01/2023 8170214275 SATROHAN LAL ()
SubTotal 1278 1278
21 NIGHASAN UP-28-002-042-001/1126
(DAULATA PUR) 		3128002000NRG23200120230774741 21/01/2023 PANKSHI 3128002WL054600 PANKSHI 00691 IPOS0000001 1278 1278 Processed 25/01/2023 8170214285 PANKSHI ()
SubTotal 1278 1278
22 NIGHASAN UP-28-002-042-001/901
(DAULATA PUR) 		3128002000NRG23200120230774817 21/01/2023 kandhai 3128002WL054600 kandhai 00699 BKID0ARYAGB 1278 1278 Processed 25/01/2023 8170214266 kandhai ()
SubTotal 1278 1278
Total 28116 28116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210123FTO_1988193 Indian Bank IDIB000C581 CHHEDUI PATIA 23004
2 NIGHASAN UP3128002_210123FTO_1988193 Indian Bank IDIB000N595 NIGHASAN 1278
3 NIGHASAN UP3128002_210123FTO_1988193 Punjab & Sind Bank PSIB0000549 BAMHANPUR 1278
4 NIGHASAN UP3128002_210123FTO_1988193 India Post Payments Bank IPOS0000001 KHERI 1278
5 NIGHASAN UP3128002_210123FTO_1988193 Aryavart Bank BKID0ARYAGB Nighasan 1278

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