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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_230822FTO_1095567
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-28-002-044-007/16
(NIBORIYA) 		3128002000NRG23230820220486348 23/08/2022 RAM NARESH 3128002WL030865 RAM NARESH 00015 ALLA0AU1466 639 639 Processed 30/08/2022 4278557532 RAM NARESH ()
SubTotal 639 639
2 NIGHASAN UP-28-002-049-002/3021
(SAHAN KHADA) 		3128002000NRG23230820220486353 23/08/2022 dinesh kumar 3128002WL030866 dinesh kumar 00089 CBIN0280216 2769 2769 Processed 30/08/2022 4278557516 dinesh kumar ()
3 NIGHASAN UP-28-002-049-002/3036
(SAHAN KHADA) 		3128002000NRG23230820220486354 23/08/2022 JABRUN NISHA 3128002WL030866 JABRUN NISHA 00089 CBIN0280216 2769 2769 Processed 30/08/2022 4278557517 JABRUN NISHA ()
SubTotal 5538 5538
4 NIGHASAN UP-28-002-044-002/497
(NIBORIYA) 		3128002000NRG23230820220486343 23/08/2022 Nazar mohamad 3128002WL030864 Nazar mohamad 00176 IDIB000B728 852 852 Processed 30/08/2022 4278557519 Nazar mohamad ()
5 NIGHASAN UP-28-002-044-004/35260
(NIBORIYA) 		3128002000NRG23230820220486347 23/08/2022 raajpaal 3128002WL030865 raajpaal 00176 IDIB000B728 639 639 Processed 30/08/2022 4278557526 raajpaal ()
6 NIGHASAN UP-28-002-044-007/223
(NIBORIYA) 		3128002000NRG23230820220486349 23/08/2022 SHATROHAN LAL 3128002WL030865 SHATROHAN LAL 00176 IDIB000B728 852 852 Processed 30/08/2022 4278557518 SHATROHAN LAL ()
SubTotal 2343 2343
7 NIGHASAN UP-28-002-055-001/3310
(SINGHA KALAN) 		3128002000NRG23230820220486367 23/08/2022 ANWAR ALI 3128002WL030868 ANWAR ALI 00176 IDIB000S706 3195 3195 Processed 30/08/2022 4278557525 ANWAR ALI ()
8 NIGHASAN UP-28-002-055-001/3520
(SINGHA KALAN) 		3128002000NRG23230820220486369 23/08/2022 RAJU URF RAJENDAR 3128002WL030868 RAJU URF RAJENDAR 00176 IDIB000S706 3195 3195 Processed 30/08/2022 4278557522 RAJU URF RAJENDAR ()
9 NIGHASAN UP-28-002-055-004/1271
(SINGHA KALAN) 		3128002000NRG23230820220486374 23/08/2022 KAMLEH 3128002WL030869 KAMLEH 00176 IDIB000S706 3408 3408 Processed 30/08/2022 4278557520 KAMLEH ()
10 NIGHASAN UP-28-002-055-004/2028
(SINGHA KALAN) 		3128002000NRG23230820220486370 23/08/2022 SUNDARA 3128002WL030868 SUNDARA 00176 IDIB000S706 3195 3195 Processed 30/08/2022 4278557521 SUNDARA ()
SubTotal 12993 12993
11 NIGHASAN UP-28-002-049-002/3021
(SAHAN KHADA) 		3128002000NRG23230820220486352 23/08/2022 urmila 3128002WL030866 urmila 00176 IDIB000T573 2769 2769 Processed 30/08/2022 4278557524 urmila ()
12 NIGHASAN UP-28-002-049-002/3036
(SAHAN KHADA) 		3128002000NRG23230820220486355 23/08/2022 SALMAN 3128002WL030866 SALMAN 00176 IDIB000T573 2769 2769 Processed 30/08/2022 4278557523 SALMAN ()
SubTotal 5538 5538
13 NIGHASAN UP-28-002-002-001/212
(LUDHORI) 		3128002000NRG23230820220486338 23/08/2022 Nand kumar 3128002WL030863 Nand kumar 00699 BKID0ARYAGB 2769 2769 Processed 30/08/2022 4278557529 Nand kumar ()
14 NIGHASAN UP-28-002-002-001/224
(LUDHORI) 		3128002000NRG23230820220486340 23/08/2022 Mukesh Kumar 3128002WL030863 Mukesh Kumar 00699 BKID0ARYAGB 3408 3408 Processed 30/08/2022 4278557531 Mukesh Kumar ()
15 NIGHASAN UP-28-002-002-001/224
(LUDHORI) 		3128002000NRG23230820220486339 23/08/2022 SARVAN 3128002WL030863 SARVAN 00699 BKID0ARYAGB 3408 3408 Processed 30/08/2022 4278557528 SARVAN ()
16 NIGHASAN UP-28-002-002-011/4318
(LUDHORI) 		3128002000NRG23230820220486341 23/08/2022 BHAGI RATH 3128002WL030863 BHAGI RATH 00699 BKID0ARYAGB 3408 3408 Processed 30/08/2022 4278557535 BHAGI RATH ()
17 NIGHASAN UP-28-002-002-014/11
(LUDHORI) 		3128002000NRG23230820220486342 23/08/2022 SUGHARA 3128002WL030863 SUGHARA 00699 BKID0ARYAGB 3195 3195 Processed 30/08/2022 4278557536 SUGHARA ()
18 NIGHASAN UP-28-002-055-001/3307
(SINGHA KALAN) 		3128002000NRG23230820220486372 23/08/2022 AKHTAR 3128002WL030869 AKHTAR 00699 BKID0ARYAGB 852 852 Processed 30/08/2022 4278557537 AKHTAR ()
19 NIGHASAN UP-28-002-055-001/3385
(SINGHA KALAN) 		3128002000NRG23230820220486368 23/08/2022 VAHID ALI 3128002WL030868 VAHID ALI 00699 BKID0ARYAGB 3195 3195 Processed 30/08/2022 4278557533 VAHID ALI ()
20 NIGHASAN UP-28-002-055-001/3517
(SINGHA KALAN) 		3128002000NRG23230820220486373 23/08/2022 RAJ KUMAR 3128002WL030869 RAJ KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 30/08/2022 4278557534 RAJ KUMAR ()
21 NIGHASAN UP-28-002-055-004/3297
(SINGHA KALAN) 		3128002000NRG23230820220486371 23/08/2022 RABI KUMAR 3128002WL030868 RABI KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 30/08/2022 4278557515 RABI KUMAR ()
22 NIGHASAN UP-28-002-055-004/636
(SINGHA KALAN) 		3128002000NRG23230820220486376 23/08/2022 sushila 3128002WL030869 sushila 00699 BKID0ARYAGB 3408 3408 Processed 30/08/2022 4278557527 sushila ()
23 NIGHASAN UP-28-002-055-004/705
(SINGHA KALAN) 		3128002000NRG23230820220486378 23/08/2022 CHANDANI 3128002WL030869 CHANDANI 00699 BKID0ARYAGB 3408 3408 Processed 30/08/2022 4278557530 CHANDANI ()
SubTotal 33441 33441
Total 60492 60492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_230822FTO_1095567 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 639
2 NIGHASAN UP3128002_230822FTO_1095567 Central Bank Of India CBIN0280216 TIKUNIA 5538
3 NIGHASAN UP3128002_230822FTO_1095567 Indian Bank IDIB000B728 BELRAYAN 2343
4 NIGHASAN UP3128002_230822FTO_1095567 Indian Bank IDIB000S706 KHERI SINGAHI 12993
5 NIGHASAN UP3128002_230822FTO_1095567 Indian Bank IDIB000T573 KHERI TIKONI 5538
6 NIGHASAN UP3128002_230822FTO_1095567 Aryavart Bank BKID0ARYAGB Ludhauri 12780
7 NIGHASAN UP3128002_230822FTO_1095567 Aryavart Bank BKID0ARYAGB Moti Pur 6390
8 NIGHASAN UP3128002_230822FTO_1095567 Aryavart Bank BKID0ARYAGB Nighasan 3408
9 NIGHASAN UP3128002_230822FTO_1095567 Aryavart Bank BKID0ARYAGB singaha khurd 10863

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