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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250123APB_FTO_2001639
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-28-002-027-001/118
(VINORA) 		3128002000NRG23250120230786208 25/01/2023 MUJAMMIL 3128002WL055345 MUJAMMIL 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107189 Mr. MUJAMMIL MUJAMMIL INDIAN BANK(607105)
2 NIGHASAN UP-28-002-027-001/12
(VINORA) 		3128002000NRG23250120230786209 25/01/2023 JAHID 3128002WL055345 JAHID 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107201 Mr. JAHID S/O AHAMAD ALI INDIAN BANK(607105)
3 NIGHASAN UP-28-002-027-001/153
(VINORA) 		3128002000NRG23250120230786212 25/01/2023 SAGEER AHAMAD 3128002WL055345 SAGEER AHAMAD 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107177 SAGIR AHAMAD PUNJAB & SIND BANK(607087)
4 NIGHASAN UP-28-002-027-001/1755
(VINORA) 		3128002000NRG23250120230786215 25/01/2023 siyaram 3128002WL055345 siyaram 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107195 Mr. SHIYA RAM INDIAN BANK(607105)
5 NIGHASAN UP-28-002-027-001/189
(VINORA) 		3128002000NRG23250120230786216 25/01/2023 siyaram 3128002WL055345 siyaram 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107183 Siyaram BANK OF BARODA(606985)
6 NIGHASAN UP-28-002-027-001/2026
(VINORA) 		3128002000NRG23250120230786221 25/01/2023 RIYAZ KHAN 3128002WL055345 RIYAZ KHAN 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107180 Mr. RIYAJ . INDIAN BANK(607105)
7 NIGHASAN UP-28-002-027-001/208
(VINORA) 		3128002000NRG23250120230786222 25/01/2023 ram murti 3128002WL055345 ram murti 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107184 Mr. RAM MURTI . . INDIAN BANK(607105)
8 NIGHASAN UP-28-002-027-001/2220
(VINORA) 		3128002000NRG23250120230786224 25/01/2023 ramesh 3128002WL055345 ramesh 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107179 Ramesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
9 NIGHASAN UP-28-002-027-001/243
(VINORA) 		3128002000NRG23250120230786226 25/01/2023 BHALLARI 3128002WL055345 BHALLARI 00176 IDIB000M759 1065 1065 Processed 31/01/2023 8259107167 Mr. BHALLARI S/O DURGA INDIAN BANK(607105)
10 NIGHASAN UP-28-002-027-001/249
(VINORA) 		3128002000NRG23250120230786227 25/01/2023 RAMESH KUMAR 3128002WL055345 RAMESH KUMAR 00176 IDIB000M759 852 852 Processed 31/01/2023 8259107196 Mr. RAMESH KUMAR INDIAN BANK(607105)
11 NIGHASAN UP-28-002-027-001/258
(VINORA) 		3128002000NRG23250120230786228 25/01/2023 MEWA LAL 3128002WL055345 MEWA LAL 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107170 Mr. MEWA LAL INDIAN BANK(607105)
12 NIGHASAN UP-28-002-027-001/267
(VINORA) 		3128002000NRG23250120230786229 25/01/2023 SAJID ALI 3128002WL055345 SAJID ALI 00176 IDIB000M759 1065 1065 Processed 31/01/2023 8259107174 Mr. SAJID ALI INDIAN BANK(607105)
13 NIGHASAN UP-28-002-027-001/279
(VINORA) 		3128002000NRG23250120230786232 25/01/2023 mahmud shah 3128002WL055345 mahmud shah 00176 IDIB000M759 213 213 Processed 31/01/2023 8259107173 Mr. MAHAMOOD SHAH INDIAN BANK(607105)
14 NIGHASAN UP-28-002-027-001/293
(VINORA) 		3128002000NRG23250120230786233 25/01/2023 RAMASARE 3128002WL055345 RAMASARE 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107181 Mr. RAMASARE SO MEWA LAL INDIAN BANK(607105)
15 NIGHASAN UP-28-002-027-001/294
(VINORA) 		3128002000NRG23250120230786234 25/01/2023 RAM LAKHAN 3128002WL055345 RAM LAKHAN 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107165 Mr. RAM LAKHAN S/O BABU RAM INDIAN BANK(607105)
16 NIGHASAN UP-28-002-027-001/298
(VINORA) 		3128002000NRG23250120230786235 25/01/2023 BHAGARAJ 3128002WL055345 BHAGARAJ 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107200 Mr. BHAGRAJ . INDIAN BANK(607105)
17 NIGHASAN UP-28-002-027-001/300
(VINORA) 		3128002000NRG23250120230786236 25/01/2023 DEENESH KUMAR 3128002WL055345 DEENESH KUMAR 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107169 Mr. DINESH KUMAR S/O RAM SWAROOP INDIAN BANK(607105)
18 NIGHASAN UP-28-002-027-001/301
(VINORA) 		3128002000NRG23250120230786237 25/01/2023 omkar 3128002WL055345 omkar 00176 IDIB000M759 852 852 Processed 31/01/2023 8259107186 OM PRAKASH PUNJAB & SIND BANK(607087)
19 NIGHASAN UP-28-002-027-001/31
(VINORA) 		3128002000NRG23250120230786239 25/01/2023 chanda 3128002WL055345 chanda 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107191 Mr. Chanda Khan INDIAN BANK(607105)
20 NIGHASAN UP-28-002-027-001/330
(VINORA) 		3128002000NRG23250120230786243 25/01/2023 KEDARI 3128002WL055345 KEDARI 00176 IDIB000M759 1065 1065 Processed 31/01/2023 8259107182 Mr. KEDARI LAL INDIAN BANK(607105)
21 NIGHASAN UP-28-002-027-001/332
(VINORA) 		3128002000NRG23250120230786244 25/01/2023 SAMSUDDIN 3128002WL055345 SAMSUDDIN 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107178 Mr. SAMASUDDIN . INDIAN BANK(607105)
22 NIGHASAN UP-28-002-027-001/344
(VINORA) 		3128002000NRG23250120230786245 25/01/2023 SIYA RAM 3128002WL055345 SIYA RAM 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107166 Mr. SIYA RAM S/O JANKI INDIAN BANK(607105)
23 NIGHASAN UP-28-002-027-001/363
(VINORA) 		3128002000NRG23250120230786246 25/01/2023 MAISAD ALI 3128002WL055345 MAISAD ALI 00176 IDIB000M759 852 852 Processed 31/01/2023 8259107199 Mr. MAISAD ALI INDIAN BANK(607105)
24 NIGHASAN UP-28-002-027-001/373
(VINORA) 		3128002000NRG23250120230786250 25/01/2023 MUSHIR ALI 3128002WL055345 MUSHIR ALI 00176 IDIB000M759 1065 1065 Processed 31/01/2023 8259107168 MUSHIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIGHASAN UP-28-002-027-001/378
(VINORA) 		3128002000NRG23250120230786252 25/01/2023 MO.HASAN 3128002WL055345 MO.HASAN 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107197 Mr. MO HASAN INDIAN BANK(607105)
26 NIGHASAN UP-28-002-027-001/387
(VINORA) 		3128002000NRG23250120230786253 25/01/2023 CHHOTE LAL 3128002WL055345 CHHOTE LAL 00176 IDIB000M759 213 213 Processed 31/01/2023 8259107164 Mr. CHHOTE LAL S/O CHHEDU INDIAN BANK(607105)
27 NIGHASAN UP-28-002-027-001/396
(VINORA) 		3128002000NRG23250120230786255 25/01/2023 BIDIDAL KHAN 3128002WL055345 BIDIDAL KHAN 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107171 Mr. BIDDIL . INDIAN BANK(607105)
28 NIGHASAN UP-28-002-027-001/406
(VINORA) 		3128002000NRG23250120230786256 25/01/2023 UMASHANKAR 3128002WL055345 UMASHANKAR 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107187 UMA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIGHASAN UP-28-002-027-001/448
(VINORA) 		3128002000NRG23250120230786259 25/01/2023 MAHMOOD KHAN 3128002WL055345 MAHMOOD KHAN 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107198 Mrs. MHAMUD . KHA INDIAN BANK(607105)
30 NIGHASAN UP-28-002-027-001/468
(VINORA) 		3128002000NRG23250120230786260 25/01/2023 RAM CHANDAR 3128002WL055345 RAM CHANDAR 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107175 Mr. RAM CHANDRA . INDIAN BANK(607105)
31 NIGHASAN UP-28-002-027-001/505
(VINORA) 		3128002000NRG23250120230786263 25/01/2023 KALLU 3128002WL055345 KALLU 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107202 KALLU PUNJAB & SIND BANK(607087)
32 NIGHASAN UP-28-002-027-001/550
(VINORA) 		3128002000NRG23250120230786266 25/01/2023 SHER KHAN 3128002WL055345 SHER KHAN 00176 IDIB000M759 852 852 Processed 31/01/2023 8259107176 Salim Khan PUNJAB & SIND BANK(607087)
33 NIGHASAN UP-28-002-027-001/556
(VINORA) 		3128002000NRG23250120230786268 25/01/2023 JAMEEL HASAN 3128002WL055345 JAMEEL HASAN 00176 IDIB000M759 426 426 Processed 31/01/2023 8259107203 JAMIL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIGHASAN UP-28-002-027-001/567
(VINORA) 		3128002000NRG23250120230786271 25/01/2023 CHUNNU 3128002WL055345 CHUNNU 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107185 Mr. CHUNNU . INDIAN BANK(607105)
35 NIGHASAN UP-28-002-027-001/60
(VINORA) 		3128002000NRG23250120230786273 25/01/2023 MOMENA BANO 3128002WL055345 MOMENA BANO 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107188 Mrs. MOMENA BANO INDIAN BANK(607105)
36 NIGHASAN UP-28-002-027-001/606
(VINORA) 		3128002000NRG23250120230786274 25/01/2023 GHANSHYAM 3128002WL055345 GHANSHYAM 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8259107193 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
37 NIGHASAN UP-28-002-027-001/693
(VINORA) 		3128002000NRG23250120230786278 25/01/2023 RITESH 3128002WL055345 RITESH 00176 IDIB000M759 1065 1065 Processed 31/01/2023 8259107163 Mr. RITESH KUMAR INDIAN BANK(607105)
SubTotal 41535 41535
38 NIGHASAN UP-28-002-027-001/319
(VINORA) 		3128002000NRG23250120230786240 25/01/2023 BRAJ LAL 3128002WL055345 BRAJ LAL 00176 IDIB000N595 1278 1278 Processed 31/01/2023 8259107172 Mr. BRIJ LAL INDIAN BANK(607105)
39 NIGHASAN UP-28-002-027-001/424
(VINORA) 		3128002000NRG23250120230786257 25/01/2023 maisar ali 3128002WL055345 maisar ali 00176 IDIB000N595 1278 1278 Processed 31/01/2023 8259107190 Mr. MAISAR ALI INDIAN BANK(607105)
40 NIGHASAN UP-28-002-027-001/429
(VINORA) 		3128002000NRG23250120230786258 25/01/2023 IRSHAD 3128002WL055345 IRSHAD 00176 IDIB000N595 1278 1278 Processed 31/01/2023 8259107192 IRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3834 3834
41 NIGHASAN UP-28-002-027-001/133
(VINORA) 		3128002000NRG23250120230786210 25/01/2023 SOORAJ PRASAD 3128002WL055345 SOORAJ PRASAD 00349 PSIB0000551 213 213 Processed 31/01/2023 8259107207 SOORAJ PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIGHASAN UP-28-002-027-001/1953
(VINORA) 		3128002000NRG23250120230786218 25/01/2023 SHAREEF 3128002WL055345 SHAREEF 00349 PSIB0000551 1278 1278 Processed 31/01/2023 8259107159 SHAREEF PUNJAB & SIND BANK(607087)
43 NIGHASAN UP-28-002-027-001/2
(VINORA) 		3128002000NRG23250120230786220 25/01/2023 SADARAM 3128002WL055345 SADARAM 00349 PSIB0000551 1278 1278 Processed 31/01/2023 8259107210 Mr. Sadaram . INDIAN BANK(607105)
44 NIGHASAN UP-28-002-027-001/2195
(VINORA) 		3128002000NRG23250120230786223 25/01/2023 SHIV SAGAR 3128002WL055345 SHIV SAGAR 00349 PSIB0000551 1278 1278 Processed 31/01/2023 8259107208 SHIV SAGAR PUNJAB & SIND BANK(607087)
45 NIGHASAN UP-28-002-027-001/2353
(VINORA) 		3128002000NRG23250120230786225 25/01/2023 YUSUF 3128002WL055345 YUSUF 00349 PSIB0000551 1278 1278 Processed 31/01/2023 8259107211 Mr. YUSUF . INDIAN BANK(607105)
46 NIGHASAN UP-28-002-027-001/27
(VINORA) 		3128002000NRG23250120230786230 25/01/2023 ROJDAAR KHAN 3128002WL055345 ROJDAAR KHAN 00349 PSIB0000551 1065 1065 Processed 31/01/2023 8259107213 ROJDAR PUNJAB & SIND BANK(607087)
47 NIGHASAN UP-28-002-027-001/375
(VINORA) 		3128002000NRG23250120230786251 25/01/2023 RAM KUMAR 3128002WL055345 RAM KUMAR 00349 PSIB0000551 1278 1278 Processed 31/01/2023 8259107204 Mr. RAM KUMAR INDIAN BANK(607105)
48 NIGHASAN UP-28-002-027-001/392
(VINORA) 		3128002000NRG23250120230786254 25/01/2023 RAM LAKHAN 3128002WL055345 RAM LAKHAN 00349 PSIB0000551 1278 1278 Processed 31/01/2023 8259107206 RAM LAKHAN SO RAM KISHUN GRAMIN BANK OF ARYAVART(508509)
49 NIGHASAN UP-28-002-027-001/477
(VINORA) 		3128002000NRG23250120230786261 25/01/2023 JAHEER KHAN 3128002WL055345 JAHEER KHAN 00349 PSIB0000551 1278 1278 Processed 31/01/2023 8259107205 JAHEER KHAN PUNJAB & SIND BANK(607087)
50 NIGHASAN UP-28-002-027-001/55
(VINORA) 		3128002000NRG23250120230786265 25/01/2023 KAILASH 3128002WL055345 KAILASH 00349 PSIB0000551 1278 1278 Processed 31/01/2023 8259107209 KAILASH PUNJAB & SIND BANK(607087)
51 NIGHASAN UP-28-002-027-001/633
(VINORA) 		3128002000NRG23250120230786276 25/01/2023 RAMASHANKAR 3128002WL055345 RAMASHANKAR 00349 PSIB0000551 1278 1278 Processed 31/01/2023 8259107158 RAM SHANKER PUNJAB & SIND BANK(607087)
52 NIGHASAN UP-28-002-027-001/7
(VINORA) 		3128002000NRG23250120230786279 25/01/2023 IMARAN 3128002WL055345 IMARAN 00349 PSIB0000551 1065 1065 Processed 31/01/2023 8259107212 IMRAN PUNJAB & SIND BANK(607087)
53 NIGHASAN UP-28-002-027-001/805
(VINORA) 		3128002000NRG23250120230786280 25/01/2023 suleman 3128002WL055345 suleman 00349 PSIB0000551 639 639 Processed 31/01/2023 8259107160 SULEMAAN PUNJAB & SIND BANK(607087)
SubTotal 14484 14484
54 NIGHASAN UP-28-002-027-001/371
(VINORA) 		3128002000NRG23250120230786249 25/01/2023 CHANDRIKA PRASAD 3128002WL055345 CHANDRIKA PRASAD 00354 PUNB0117600 1278 1278 Processed 31/01/2023 8259107162 CHANDRIKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
55 NIGHASAN UP-28-002-027-001/497
(VINORA) 		3128002000NRG23250120230786262 25/01/2023 MUSTFA 3128002WL055345 MUSTFA 00691 IPOS0000001 1278 1278 Processed 31/01/2023 8259107161 MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
56 NIGHASAN UP-28-002-027-001/513
(VINORA) 		3128002000NRG23250120230786264 25/01/2023 LALLAN 3128002WL055345 LALLAN 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8259107194 LALLAN S\O GOS MOHAMMAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
Total 63687 63687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250123APB_FTO_2001639 Indian Bank IDIB000M759 MUDAN BUZURG 41535
2 NIGHASAN UP3128002_250123APB_FTO_2001639 Indian Bank IDIB000N595 NIGHASAN 3834
3 NIGHASAN UP3128002_250123APB_FTO_2001639 Punjab & Sind Bank PSIB0000551 JHANDI 14484
4 NIGHASAN UP3128002_250123APB_FTO_2001639 Punjab National Bank PUNB0117600 LAKHAI 1278
5 NIGHASAN UP3128002_250123APB_FTO_2001639 India Post Payments Bank IPOS0000001 KHERI 1278
6 NIGHASAN UP3128002_250123APB_FTO_2001639 Aryavart Bank BKID0ARYAGB Nighasan 1278

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