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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_310522FTO_326471
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-28-002-029-001/131
(BHAIRAM PUR) 		3128002000NRG23310520220115490 31/05/2022 RAM PYARI 3128002WL009912 RAM PYARI 00015 ALLA0AU1466 1491 1491 Processed 03/06/2022 1929836898 RAMPYARI ()
2 NIGHASAN UP-28-002-029-001/63
(BHAIRAM PUR) 		3128002000NRG23310520220115525 31/05/2022 chhotkanni 3128002WL009912 chhotkanni 00015 ALLA0AU1466 1491 1491 Processed 03/06/2022 1929836897 chhotkanni ()
SubTotal 2982 2982
3 NIGHASAN UP-28-002-029-001/224
(BHAIRAM PUR) 		3128002000NRG23310520220115500 31/05/2022 RUKMIN 3128002WL009912 RUKMIN 00176 IDIB000B728 1491 1491 Processed 03/06/2022 1929836904 RUKMIN ()
4 NIGHASAN UP-28-002-029-001/230
(BHAIRAM PUR) 		3128002000NRG23310520220115502 31/05/2022 SIDHRAJ 3128002WL009912 SIDHRAJ 00176 IDIB000B728 1491 1491 Processed 03/06/2022 1929836906 SIDHRAJ ()
5 NIGHASAN UP-28-002-029-001/260
(BHAIRAM PUR) 		3128002000NRG23310520220115504 31/05/2022 Mr. SANJAY KUMAR 3128002WL009912 Mr. SANJAY KUMAR 00176 IDIB000B728 1491 1491 Processed 03/06/2022 1929836913 Mr.SANJAYKUMAR ()
6 NIGHASAN UP-28-002-029-001/278
(BHAIRAM PUR) 		3128002000NRG23310520220115505 31/05/2022 Mrs. RAMLALLI 3128002WL009912 Mrs. RAMLALLI 00176 IDIB000B728 1491 1491 Processed 03/06/2022 1929836912 Mrs.RAMLALLI ()
7 NIGHASAN UP-28-002-029-001/302
(BHAIRAM PUR) 		3128002000NRG23310520220115507 31/05/2022 RAJESWARI 3128002WL009912 RAJESWARI 00176 IDIB000B728 1491 1491 Processed 03/06/2022 1929836905 RAJESWARI ()
8 NIGHASAN UP-28-002-029-001/321
(BHAIRAM PUR) 		3128002000NRG23310520220115509 31/05/2022 SOM VATI 3128002WL009912 SOM VATI 00176 IDIB000B728 1491 1491 Processed 03/06/2022 1929836909 SOMVATI ()
9 NIGHASAN UP-28-002-029-001/328
(BHAIRAM PUR) 		3128002000NRG23310520220115512 31/05/2022 AMIT 3128002WL009912 AMIT 00176 IDIB000B728 1491 1491 Processed 03/06/2022 1929836910 AMIT ()
10 NIGHASAN UP-28-002-029-001/352
(BHAIRAM PUR) 		3128002000NRG23310520220115516 31/05/2022 SANDIP KUMAR 3128002WL009912 SANDIP KUMAR 00176 IDIB000B728 1491 1491 Processed 03/06/2022 1929836911 SANDIPKUMAR ()
11 NIGHASAN UP-28-002-029-001/354
(BHAIRAM PUR) 		3128002000NRG23310520220115517 31/05/2022 TeJ PAL 3128002WL009912 TeJ PAL 00176 IDIB000B728 1491 1491 Processed 03/06/2022 1929836907 TeJPAL ()
12 NIGHASAN UP-28-002-029-001/374
(BHAIRAM PUR) 		3128002000NRG23310520220115519 31/05/2022 AKASH 3128002WL009912 AKASH 00176 IDIB000B728 1491 1491 Processed 03/06/2022 1929836919 AKASH ()
13 NIGHASAN UP-28-002-029-001/396
(BHAIRAM PUR) 		3128002000NRG23310520220115520 31/05/2022 bablu 3128002WL009912 bablu 00176 IDIB000B728 1491 1491 Processed 03/06/2022 1929836908 bablu ()
14 NIGHASAN UP-28-002-029-001/449
(BHAIRAM PUR) 		3128002000NRG23310520220115521 31/05/2022 mamman jan 3128002WL009912 mamman jan 00176 IDIB000B728 1491 1491 Processed 03/06/2022 1929836920 mammanjan ()
15 NIGHASAN UP-28-002-029-001/63
(BHAIRAM PUR) 		3128002000NRG23310520220115524 31/05/2022 RAM PRASAD 3128002WL009912 RAM PRASAD 00176 IDIB000B728 1491 1491 Processed 03/06/2022 1929836903 RAMPRASAD ()
SubTotal 19383 19383
16 NIGHASAN UP-28-002-029-001/152
(BHAIRAM PUR) 		3128002000NRG23310520220115492 31/05/2022 RAMESH PAL 3128002WL009912 RAMESH PAL 00176 IDIB000S706 1491 1491 Processed 03/06/2022 1929836915 RAMESHPAL ()
17 NIGHASAN UP-28-002-029-001/189
(BHAIRAM PUR) 		3128002000NRG23310520220115495 31/05/2022 RAM FAL 3128002WL009912 RAM FAL 00176 IDIB000S706 1491 1491 Processed 03/06/2022 1929836914 RAMFAL ()
18 NIGHASAN UP-28-002-029-001/23
(BHAIRAM PUR) 		3128002000NRG23310520220115501 31/05/2022 SHIV SAGAR 3128002WL009912 SHIV SAGAR 00176 IDIB000S706 1491 1491 Processed 03/06/2022 1929836917 SHIVSAGAR ()
19 NIGHASAN UP-28-002-029-001/74
(BHAIRAM PUR) 		3128002000NRG23310520220115529 31/05/2022 TIVARI LAL 3128002WL009912 TIVARI LAL 00176 IDIB000S706 1491 1491 Processed 03/06/2022 1929836916 TIVARILAL ()
SubTotal 5964 5964
20 NIGHASAN UP-28-002-029-001/371
(BHAIRAM PUR) 		3128002000NRG23310520220115518 31/05/2022 deepu 3128002WL009912 deepu 00415 SBIN0015148 213 213 Processed 03/06/2022 1929836918 MR DEEPU ()
SubTotal 213 213
21 NIGHASAN UP-28-002-029-001/189
(BHAIRAM PUR) 		3128002000NRG23310520220115496 31/05/2022 RAVI 3128002WL009912 RAVI 00699 BKID0ARYAGB 852 852 Processed 03/06/2022 1929836899 RAVI ()
22 NIGHASAN UP-28-002-029-001/285
(BHAIRAM PUR) 		3128002000NRG23310520220115506 31/05/2022 vipin kumar 3128002WL009912 vipin kumar 00699 BKID0ARYAGB 1491 1491 Processed 03/06/2022 1929836900 vipinkumar ()
23 NIGHASAN UP-28-002-029-001/450
(BHAIRAM PUR) 		3128002000NRG23310520220115522 31/05/2022 sunita devi 3128002WL009912 sunita devi 00699 BKID0ARYAGB 1491 1491 Processed 03/06/2022 1929836902 sunitadevi ()
24 NIGHASAN UP-28-002-029-001/65
(BHAIRAM PUR) 		3128002000NRG23310520220115527 31/05/2022 SARVESH KUMAR 3128002WL009912 SARVESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 03/06/2022 1929836901 SARVESHKUMAR ()
SubTotal 5325 5325
Total 33867 33867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_310522FTO_326471 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 2982
2 NIGHASAN UP3128002_310522FTO_326471 Indian Bank IDIB000B728 BELRAYAN 19383
3 NIGHASAN UP3128002_310522FTO_326471 Indian Bank IDIB000S706 KHERI SINGAHI 5964
4 NIGHASAN UP3128002_310522FTO_326471 State Bank of India SBIN0015148 SUTHANA BARSOLA 213
5 NIGHASAN UP3128002_310522FTO_326471 Aryavart Bank BKID0ARYAGB Moti Pur 5325

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