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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210123FTO_1987637
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-28-002-040-001/496
(GANGA NAGAR) 		3128002000NRG23210120230776917 21/01/2023 Balvindar Singh 3128002WL054744 Balvindar Singh 00089 CBIN0280216 1278 1278 Processed 25/01/2023 8169790881 Balvindar Singh ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-040-001/498
(GANGA NAGAR) 		3128002000NRG23210120230776919 21/01/2023 Himanshu 3128002WL054744 Himanshu 00176 IDIB000B728 1278 1278 Processed 25/01/2023 8169790885 Himanshu ()
3 NIGHASAN UP-28-002-040-001/499
(GANGA NAGAR) 		3128002000NRG23210120230776920 21/01/2023 Ajeet 3128002WL054744 Ajeet 00176 IDIB000B728 1278 1278 Processed 25/01/2023 8169790882 Ajeet ()
4 NIGHASAN UP-28-002-040-001/508
(GANGA NAGAR) 		3128002000NRG23210120230776922 21/01/2023 Deepak 3128002WL054744 Deepak 00176 IDIB000B728 1278 1278 Processed 25/01/2023 8169790883 Deepak ()
5 NIGHASAN UP-28-002-040-001/511
(GANGA NAGAR) 		3128002000NRG23210120230776924 21/01/2023 Aman 3128002WL054744 Aman 00176 IDIB000B728 1278 1278 Processed 25/01/2023 8169790884 Aman ()
SubTotal 5112 5112
6 NIGHASAN UP-28-002-040-001/434
(GANGA NAGAR) 		3128002000NRG23210120230776905 21/01/2023 Maniya 3128002WL054744 Maniya 00176 IDIB000T573 1065 1065 Processed 25/01/2023 8169790891 Maniya ()
7 NIGHASAN UP-28-002-040-001/449
(GANGA NAGAR) 		3128002000NRG23210120230776908 21/01/2023 Kusama 3128002WL054744 Kusama 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169790888 Kusama ()
8 NIGHASAN UP-28-002-040-001/455
(GANGA NAGAR) 		3128002000NRG23210120230776911 21/01/2023 Meena Devi 3128002WL054744 Meena Devi 00176 IDIB000T573 639 639 Processed 25/01/2023 8169790889 Meena Devi ()
9 NIGHASAN UP-28-002-040-001/464
(GANGA NAGAR) 		3128002000NRG23210120230776913 21/01/2023 Basant Devi Nishad 3128002WL054744 Basant Devi Nishad 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169790890 Basant Devi Nishad ()
10 NIGHASAN UP-28-002-040-001/514
(GANGA NAGAR) 		3128002000NRG23210120230776925 21/01/2023 Bharti Devi 3128002WL054744 Bharti Devi 00176 IDIB000T573 213 213 Processed 25/01/2023 8169790893 Bharti Devi ()
11 NIGHASAN UP-28-002-040-001/516
(GANGA NAGAR) 		3128002000NRG23210120230776926 21/01/2023 Kapoor nishad 3128002WL054744 Kapoor nishad 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169790894 Kapoor nishad ()
12 NIGHASAN UP-28-002-040-001/517
(GANGA NAGAR) 		3128002000NRG23210120230776927 21/01/2023 Kulvindar singh 3128002WL054744 Kulvindar singh 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169790895 Kulvindar singh ()
13 NIGHASAN UP-28-002-040-001/518
(GANGA NAGAR) 		3128002000NRG23210120230776928 21/01/2023 Rajvindar kaur 3128002WL054744 Rajvindar kaur 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169790896 Rajvindar kaur ()
14 NIGHASAN UP-28-002-040-001/519
(GANGA NAGAR) 		3128002000NRG23210120230776929 21/01/2023 Sandeep kaur 3128002WL054744 Sandeep kaur 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169790897 Sandeep kaur ()
15 NIGHASAN UP-28-002-040-001/526
(GANGA NAGAR) 		3128002000NRG23210120230776933 21/01/2023 Suman Devi 3128002WL054744 Suman Devi 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169790899 Suman Devi ()
16 NIGHASAN UP-28-002-040-001/530
(GANGA NAGAR) 		3128002000NRG23210120230776937 21/01/2023 Shobha Vati 3128002WL054744 Shobha Vati 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169790887 Shobha Vati ()
17 NIGHASAN UP-28-002-040-001/533
(GANGA NAGAR) 		3128002000NRG23210120230776939 21/01/2023 BANVARI 3128002WL054744 BANVARI 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169790901 BANVARI ()
18 NIGHASAN UP-28-002-040-001/534
(GANGA NAGAR) 		3128002000NRG23210120230776940 21/01/2023 Savitri 3128002WL054744 Savitri 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169790898 Savitri ()
19 NIGHASAN UP-28-002-040-001/547
(GANGA NAGAR) 		3128002000NRG23210120230776945 21/01/2023 Savitri 3128002WL054744 Savitri 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169790900 Savitri ()
20 NIGHASAN UP-28-002-040-002/396
(GANGA NAGAR) 		3128002000NRG23210120230776947 21/01/2023 MITHUN SINGH 3128002WL054744 MITHUN SINGH 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169790902 MITHUN SINGH ()
21 NIGHASAN UP-28-002-040-002/476
(GANGA NAGAR) 		3128002000NRG23210120230776949 21/01/2023 Sundar Lal 3128002WL054744 Sundar Lal 00176 IDIB000T573 1278 1278 Processed 25/01/2023 8169790886 Sundar Lal ()
SubTotal 18531 18531
22 NIGHASAN UP-28-002-040-001/509
(GANGA NAGAR) 		3128002000NRG23210120230776923 21/01/2023 Dheeru 3128002WL054744 Dheeru 00354 PUNB0799500 1278 1278 Processed 25/01/2023 8169790892 Dheeru ()
23 NIGHASAN UP-28-002-040-002/596
(GANGA NAGAR) 		3128002000NRG23210120230776958 21/01/2023 Sukhdev Singh 3128002WL054744 Sukhdev Singh 00354 PUNB0799500 1065 1065 Processed 25/01/2023 8169790903 Sukhdev Singh ()
SubTotal 2343 2343
24 NIGHASAN UP-28-002-040-001/525
(GANGA NAGAR) 		3128002000NRG23210120230776932 21/01/2023 Reeta Kumari nishad 3128002WL054744 Reeta Kumari nishad 00415 SBIN0015148 1278 1278 Processed 25/01/2023 8169790904 MISS RITA KUMARI NISHAD ()
SubTotal 1278 1278
25 NIGHASAN UP-28-002-040-001/503
(GANGA NAGAR) 		3128002000NRG23210120230776921 21/01/2023 Daud 3128002WL054744 Daud 00699 BKID0ARYAGB 852 852 Processed 26/01/2023 8169790880 Daud ()
SubTotal 852 852
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_210123FTO_1987637 Central Bank Of India CBIN0280216 TIKUNIA 1278
2 NIGHASAN UP3128002_210123FTO_1987637 Indian Bank IDIB000B728 BELRAYAN 5112
3 NIGHASAN UP3128002_210123FTO_1987637 Indian Bank IDIB000T573 KHERI TIKONI 18531
4 NIGHASAN UP3128002_210123FTO_1987637 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 2343
5 NIGHASAN UP3128002_210123FTO_1987637 State Bank of India SBIN0015148 SUTHANA BARSOLA 1278
6 NIGHASAN UP3128002_210123FTO_1987637 Aryavart Bank BKID0ARYAGB Moti Pur 852

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