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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210123APB_FTO_1988748
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-28-002-039-003/3011
(SURAT NAGAR) 		3128002000NRG23200120230775694 21/01/2023 KHOOB LAL 3128002WL054660 KHOOB LAL 00015 ALLA0AU1452 1278 1278 Processed 26/01/2023 8169882450 KHOOB LAL SO BANDHA RAM GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-039-003/30970
(SURAT NAGAR) 		3128002000NRG23200120230775699 21/01/2023 prahalad 3128002WL054660 prahalad 00015 ALLA0AU1452 1278 1278 Processed 26/01/2023 8169882449 PRAHALAD BUDDHALAL GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-039-003/3199
(SURAT NAGAR) 		3128002000NRG23200120230775706 21/01/2023 MUNNA 3128002WL054660 MUNNA 00015 ALLA0AU1452 852 852 Processed 25/01/2023 8169882451 Mr. MUNNA LAL SO BANSHI LAL INDIAN BANK(607105)
SubTotal 3408 3408
4 NIGHASAN UP-28-002-039-003/3374
(SURAT NAGAR) 		3128002000NRG23200120230775709 21/01/2023 RAMAKANT 3128002WL054660 RAMAKANT 00045 BARB0NIGHAS 1278 1278 Processed 25/01/2023 8169882466 Ramakant BANK OF BARODA(606985)
5 NIGHASAN UP-28-002-039-003/3422
(SURAT NAGAR) 		3128002000NRG23200120230775723 21/01/2023 KALAWATI 3128002WL054660 KALAWATI 00045 BARB0NIGHAS 426 426 Processed 25/01/2023 8169882463 Kalawati BANK OF BARODA(606985)
SubTotal 1704 1704
6 NIGHASAN UP-28-002-039-003/2995
(SURAT NAGAR) 		3128002000NRG23200120230775692 21/01/2023 IRASHAD KHAN 3128002WL054660 IRASHAD KHAN 00089 CBIN0280216 1278 1278 Processed 25/01/2023 8169882457 Ms. IRASHAD AHAMAD SO MO JAN INDIAN BANK(607105)
7 NIGHASAN UP-28-002-039-003/3439
(SURAT NAGAR) 		3128002000NRG23200120230775728 21/01/2023 SANJEET 3128002WL054660 SANJEET 00089 CBIN0280216 426 426 Processed 25/01/2023 8169882462 Mr. SANJEET KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
8 NIGHASAN UP-28-002-039-001/30351
(SURAT NAGAR) 		3128002000NRG23200120230775689 21/01/2023 guddu 3128002WL054660 guddu 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169882458 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIGHASAN UP-28-002-039-001/3160
(SURAT NAGAR) 		3128002000NRG23200120230775690 21/01/2023 SUSHIL 3128002WL054660 SUSHIL 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169882452 Mr. SUSHIL KUMAR INDIAN BANK(607105)
10 NIGHASAN UP-28-002-039-003/2998
(SURAT NAGAR) 		3128002000NRG23200120230775693 21/01/2023 GAYA PRASAD 3128002WL054660 GAYA PRASAD 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169882453 Mr. GAYAPRASAD INDIAN BANK(607105)
11 NIGHASAN UP-28-002-039-003/3092
(SURAT NAGAR) 		3128002000NRG23200120230775696 21/01/2023 RAMRANI 3128002WL054660 RAMRANI 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169882465 Mrs. RAMARANI W/O SANTAR INDIAN BANK(607105)
12 NIGHASAN UP-28-002-039-003/3100
(SURAT NAGAR) 		3128002000NRG23200120230775700 21/01/2023 dileram 3128002WL054660 dileram 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169882467 DILEY RAM S/O KALLU ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
13 NIGHASAN UP-28-002-039-003/3438
(SURAT NAGAR) 		3128002000NRG23200120230775727 21/01/2023 RAM NIVASH 3128002WL054660 RAM NIVASH 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169882468 Mr. RAMNIWAS . INDIAN BANK(607105)
14 NIGHASAN UP-28-002-039-003/3446
(SURAT NAGAR) 		3128002000NRG23200120230775731 21/01/2023 RAHUL KUMAR 3128002WL054660 RAHUL KUMAR 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169882469 Mr. RAHUL KUMAR INDIAN BANK(607105)
SubTotal 8946 8946
15 NIGHASAN UP-28-002-039-003/4047
(SURAT NAGAR) 		3128002000NRG23200120230775740 21/01/2023 abhishek kumar 3128002WL054660 abhishek kumar 00354 PUNB0799500 1065 1065 Processed 25/01/2023 8169882473 ABHISHEK KUMAR ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
SubTotal 1065 1065
16 NIGHASAN UP-28-002-039-003/3378
(SURAT NAGAR) 		3128002000NRG23200120230775713 21/01/2023 RAJENDRA 3128002WL054660 RAJENDRA 00415 SBIN0015148 1278 1278 Processed 25/01/2023 8169882464 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
17 NIGHASAN UP-28-002-039-003/3391
(SURAT NAGAR) 		3128002000NRG23200120230775719 21/01/2023 MAIRAJ AHAMAD 3128002WL054660 MAIRAJ AHAMAD 00415 SBIN0015148 1278 1278 Processed 25/01/2023 8169882461 MRS MERAJ AHEMAD STATE BANK OF INDIA(508548)
SubTotal 2556 2556
18 NIGHASAN UP-28-002-039-003/31008
(SURAT NAGAR) 		3128002000NRG23200120230775701 21/01/2023 NAIMIS KUMAR 3128002WL054660 NAIMIS KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 26/01/2023 8169882470 NAIMIS KUMAR SO SURENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
19 NIGHASAN UP-28-002-039-003/31064
(SURAT NAGAR) 		3128002000NRG23200120230775704 21/01/2023 SAJANA 3128002WL054660 SAJANA 00699 BKID0ARYAGB 1278 1278 Processed 26/01/2023 8169882472 SANJANA GRAMIN BANK OF ARYAVART(508509)
20 NIGHASAN UP-28-002-039-003/3368
(SURAT NAGAR) 		3128002000NRG23200120230775707 21/01/2023 RAHUL 3128002WL054660 RAHUL 00699 BKID0ARYAGB 1278 1278 Processed 26/01/2023 8169882455 RAHUL KUMAR GRAMIN BANK OF ARYAVART(508509)
21 NIGHASAN UP-28-002-039-003/3379
(SURAT NAGAR) 		3128002000NRG23200120230775714 21/01/2023 DILEEP 3128002WL054660 DILEEP 00699 BKID0ARYAGB 1278 1278 Processed 26/01/2023 8169882456 DILEEP KUMAR GRAMIN BANK OF ARYAVART(508509)
22 NIGHASAN UP-28-002-039-003/3407
(SURAT NAGAR) 		3128002000NRG23200120230775721 21/01/2023 PARASRAM 3128002WL054660 PARASRAM 00699 BKID0ARYAGB 1278 1278 Processed 26/01/2023 8169882454 PARAS RAM GRAMIN BANK OF ARYAVART(508509)
23 NIGHASAN UP-28-002-039-003/3448
(SURAT NAGAR) 		3128002000NRG23200120230775733 21/01/2023 POONAM 3128002WL054660 POONAM 00699 BKID0ARYAGB 1278 1278 Processed 26/01/2023 8169882471 POONAM WO NIRMAL GRAMIN BANK OF ARYAVART(508509)
24 NIGHASAN UP-28-002-039-003/3685
(SURAT NAGAR) 		3128002000NRG23200120230775738 21/01/2023 SANJAY KUMAR 3128002WL054660 SANJAY KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 26/01/2023 8169882459 SANJAY KUMAR SO SADHURAM GRAMIN BANK OF ARYAVART(508509)
25 NIGHASAN UP-28-002-039-005/3483
(SURAT NAGAR) 		3128002000NRG23200120230775742 21/01/2023 RAJRANI 3128002WL054660 RAJRANI 00699 BKID0ARYAGB 1065 1065 Processed 26/01/2023 8169882460 RAJRANI WO SHIVCHARAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 10011 10011
Total 29394 29394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210123APB_FTO_1988748 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 3408
2 NIGHASAN UP3128002_210123APB_FTO_1988748 Bank of Baroda BARB0NIGHAS NIGHASAN 1704
3 NIGHASAN UP3128002_210123APB_FTO_1988748 Central Bank Of India CBIN0280216 TIKUNIA 1704
4 NIGHASAN UP3128002_210123APB_FTO_1988748 Indian Bank IDIB000T573 KHERI TIKONI 8946
5 NIGHASAN UP3128002_210123APB_FTO_1988748 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 1065
6 NIGHASAN UP3128002_210123APB_FTO_1988748 State Bank of India SBIN0015148 SUTHANA BARSOLA 2556
7 NIGHASAN UP3128002_210123APB_FTO_1988748 Aryavart Bank BKID0ARYAGB Suthna Barsola 10011

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