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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_091222APB_FTO_1717096
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-28-002-049-001/1637
(SAHAN KHADA) 		3128002000NRG23071220220656071 09/12/2022 KALEEM 3128002WL046799 KALEEM 00015 ALLA0AU1452 1491 1491 Processed 14/01/2023 7917537629 Mr. Kaleem . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-049-001/1930
(SAHAN KHADA) 		3128002000NRG23071220220656076 09/12/2022 SUSHIL 3128002WL046799 SUSHIL 00015 ALLA0AU1452 1491 1491 Processed 14/01/2023 7917537628 Mr. SUSHEEL KUMAR CENTRAL BANK OF INDIA(607115)
3 NIGHASAN UP-28-002-049-001/1932
(SAHAN KHADA) 		3128002000NRG23071220220656077 09/12/2022 SANDEEP KUMAR 3128002WL046799 SANDEEP KUMAR 00015 ALLA0AU1452 1491 1491 Processed 14/01/2023 7917537625 Mr. SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
4 NIGHASAN UP-28-002-049-001/1933
(SAHAN KHADA) 		3128002000NRG23071220220656078 09/12/2022 AJAY KUMAR 3128002WL046799 AJAY KUMAR 00015 ALLA0AU1452 1491 1491 Processed 15/01/2023 7917537612 AJAY GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-049-001/1934
(SAHAN KHADA) 		3128002000NRG23071220220656079 09/12/2022 NEERAJ KUMAR 3128002WL046799 NEERAJ KUMAR 00015 ALLA0AU1452 1491 1491 Processed 15/01/2023 7917537626 NEERAJ KUMAR SO SHIV KUMAR GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-049-001/1936
(SAHAN KHADA) 		3128002000NRG23071220220656080 09/12/2022 SANJAY KUMAR 3128002WL046799 SANJAY KUMAR 00015 ALLA0AU1452 1491 1491 Processed 14/01/2023 7917537627 Mr. SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8946 8946
7 NIGHASAN UP-28-002-049-001/40937
(SAHAN KHADA) 		3128002000NRG23071220220656098 09/12/2022 SULEMAN 3128002WL046799 SULEMAN 00089 CBIN0280216 1491 1491 Processed 14/01/2023 7917537615 Mr. SULEMAN KHAN CENTRAL BANK OF INDIA(607115)
8 NIGHASAN UP-28-002-049-001/99
(SAHAN KHADA) 		3128002000NRG23071220220656105 09/12/2022 RAMESH 3128002WL046799 RAMESH 00089 CBIN0280216 213 213 Processed 14/01/2023 7917537617 Mr. RAMESH . INDIAN BANK(607105)
SubTotal 1704 1704
9 NIGHASAN UP-28-002-049-001/111
(SAHAN KHADA) 		3128002000NRG23071220220656066 09/12/2022 RIYASAT ALI 3128002WL046799 RIYASAT ALI 00176 IDIB000T573 639 639 Processed 14/01/2023 7917537613 Mr. RIYASAT . INDIAN BANK(607105)
10 NIGHASAN UP-28-002-049-001/1537
(SAHAN KHADA) 		3128002000NRG23071220220656068 09/12/2022 ACHCHHAN 3128002WL046799 ACHCHHAN 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7917537620 ACHCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIGHASAN UP-28-002-049-001/1540
(SAHAN KHADA) 		3128002000NRG23071220220656069 09/12/2022 AFTAB 3128002WL046799 AFTAB 00176 IDIB000T573 426 426 Processed 14/01/2023 7917537623 Mr. Aftab . INDIAN BANK(607105)
12 NIGHASAN UP-28-002-049-001/1903
(SAHAN KHADA) 		3128002000NRG23071220220656074 09/12/2022 JAFAR 3128002WL046799 JAFAR 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7917537619 Mr. JAFAR KHAN SO MOHABBAT KHAN INDIAN BANK(607105)
13 NIGHASAN UP-28-002-049-001/1921
(SAHAN KHADA) 		3128002000NRG23071220220656075 09/12/2022 CHUNNI 3128002WL046799 CHUNNI 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7917537624 Mrs. CHUNNI W/O KAILAS INDIAN BANK(607105)
14 NIGHASAN UP-28-002-049-001/40922
(SAHAN KHADA) 		3128002000NRG23071220220656097 09/12/2022 NAJIM 3128002WL046799 NAJIM 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7917537614 Mr. NAJIM KHAN INDIAN BANK(607105)
15 NIGHASAN UP-28-002-049-001/40997
(SAHAN KHADA) 		3128002000NRG23071220220656099 09/12/2022 SATISH KUMAR 3128002WL046799 SATISH KUMAR 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7917537622 Mr. SATISH KUMAR SO CHHEDI LAL INDIAN BANK(607105)
16 NIGHASAN UP-28-002-049-001/41030
(SAHAN KHADA) 		3128002000NRG23071220220656100 09/12/2022 SURESH 3128002WL046799 SURESH 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7917537618 Mr. SURESH S/O JAGMOHAN INDIAN BANK(607105)
17 NIGHASAN UP-28-002-049-001/8900
(SAHAN KHADA) 		3128002000NRG23071220220656103 09/12/2022 MUBARAK 3128002WL046799 MUBARAK 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7917537621 Mr. MUBARAK ALI INDIAN BANK(607105)
SubTotal 11502 11502
18 NIGHASAN UP-28-002-049-001/40918
(SAHAN KHADA) 		3128002000NRG23071220220656096 09/12/2022 MAHBOOB 3128002WL046799 MAHBOOB 00415 SBIN0015148 1491 1491 Processed 14/01/2023 7917537616 MR MAHBOOB STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_091222APB_FTO_1717096 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 8946
2 NIGHASAN UP3128002_091222APB_FTO_1717096 Central Bank Of India CBIN0280216 TIKUNIA 1704
3 NIGHASAN UP3128002_091222APB_FTO_1717096 Indian Bank IDIB000T573 KHERI TIKONI 11502
4 NIGHASAN UP3128002_091222APB_FTO_1717096 State Bank of India SBIN0015148 SUTHANA BARSOLA 1491

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