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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_110123APB_FTO_1947383
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-28-002-009-001/485
(BATHUA) 		3128002000NRG23110120230754311 11/01/2023 usha devi 3128002WL053401 usha devi 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315455 Mrs. USHA DEVI INDIAN BANK(607105)
2 NIGHASAN UP-28-002-009-002/349
(BATHUA) 		3128002000NRG23110120230754315 11/01/2023 alama 3128002WL053401 alama 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315459 Mrs. ALMA . INDIAN BANK(607105)
3 NIGHASAN UP-28-002-009-002/372
(BATHUA) 		3128002000NRG23110120230754317 11/01/2023 PARASHU RAM 3128002WL053401 PARASHU RAM 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315451 Mr. PARASU RAM INDIAN BANK(607105)
4 NIGHASAN UP-28-002-009-002/387
(BATHUA) 		3128002000NRG23110120230754318 11/01/2023 ARIF 3128002WL053401 ARIF 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315461 Mr. Arif INDIAN BANK(607105)
5 NIGHASAN UP-28-002-009-002/387
(BATHUA) 		3128002000NRG23110120230754319 11/01/2023 KAMRUN BANO 3128002WL053401 KAMRUN BANO 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315460 Ms. QAMROON BANO INDIAN BANK(607105)
6 NIGHASAN UP-28-002-009-002/527
(BATHUA) 		3128002000NRG23110120230754321 11/01/2023 KAJIM ALI 3128002WL053401 KAJIM ALI 00176 IDIB000S706 639 639 Processed 20/01/2023 8082315462 Mr. Kazim Ali INDIAN BANK(607105)
7 NIGHASAN UP-28-002-009-002/534
(BATHUA) 		3128002000NRG23110120230754322 11/01/2023 LAL MOHAMMAD 3128002WL053401 LAL MOHAMMAD 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315463 Mr. Lal Mohammad INDIAN BANK(607105)
8 NIGHASAN UP-28-002-009-002/618
(BATHUA) 		3128002000NRG23110120230754323 11/01/2023 sakida 3128002WL053401 sakida 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315470 Ms. Sakida INDIAN BANK(607105)
9 NIGHASAN UP-28-002-009-003/102
(BATHUA) 		3128002000NRG23110120230754325 11/01/2023 tabeerun nisha 3128002WL053401 tabeerun nisha 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315458 Mr. TABEERUN . . NISA INDIAN BANK(607105)
10 NIGHASAN UP-28-002-009-003/558
(BATHUA) 		3128002000NRG23110120230754328 11/01/2023 RAFIK 3128002WL053401 RAFIK 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315456 Rafeek BANK OF BARODA(606985)
11 NIGHASAN UP-28-002-009-003/559
(BATHUA) 		3128002000NRG23110120230754329 11/01/2023 NIJAM ANSARI 3128002WL053401 NIJAM ANSARI 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315468 Mr. Nijam Ansari INDIAN BANK(607105)
12 NIGHASAN UP-28-002-009-003/596
(BATHUA) 		3128002000NRG23110120230754330 11/01/2023 ANAND KUMAR 3128002WL053401 ANAND KUMAR 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315465 Mr. ANAND KUMAR INDIAN BANK(607105)
13 NIGHASAN UP-28-002-009-003/67
(BATHUA) 		3128002000NRG23110120230754331 11/01/2023 SUDHEER KUMAR 3128002WL053401 SUDHEER KUMAR 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315452 Mr. SUDHEER . INDIAN BANK(607105)
14 NIGHASAN UP-28-002-009-003/715
(BATHUA) 		3128002000NRG23110120230754332 11/01/2023 vikash 3128002WL053401 vikash 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315464 Mr. Vikas Gautam INDIAN BANK(607105)
15 NIGHASAN UP-28-002-009-003/718
(BATHUA) 		3128002000NRG23110120230754333 11/01/2023 VARISH ALI 3128002WL053401 VARISH ALI 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315471 Mr. WARIS ALI INDIAN BANK(607105)
16 NIGHASAN UP-28-002-009-003/720
(BATHUA) 		3128002000NRG23110120230754334 11/01/2023 KHUSHBUDIN 3128002WL053401 KHUSHBUDIN 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315469 KHUSHBUDIN PUNJAB & SIND BANK(607087)
17 NIGHASAN UP-28-002-009-003/8645
(BATHUA) 		3128002000NRG23110120230754335 11/01/2023 MAHESH 3128002WL053401 MAHESH 00176 IDIB000S706 1065 1065 Processed 21/01/2023 8082315450 MAHESH PRASAD SO MAIKOODAS GRAMIN BANK OF ARYAVART(508509)
18 NIGHASAN UP-28-002-009-004/185
(BATHUA) 		3128002000NRG23110120230754336 11/01/2023 UTTAM 3128002WL053401 UTTAM 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315453 Mr. UTTAM . INDIAN BANK(607105)
19 NIGHASAN UP-28-002-009-004/465
(BATHUA) 		3128002000NRG23110120230754337 11/01/2023 SURENDRA 3128002WL053401 SURENDRA 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315457 Mr. SURENDRA . KUMAR INDIAN BANK(607105)
20 NIGHASAN UP-28-002-009-004/547
(BATHUA) 		3128002000NRG23110120230754338 11/01/2023 RAM PRASAD 3128002WL053401 RAM PRASAD 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315466 Mr. Ram Prasad INDIAN BANK(607105)
21 NIGHASAN UP-28-002-009-004/549
(BATHUA) 		3128002000NRG23110120230754339 11/01/2023 CHHAILU 3128002WL053401 CHHAILU 00176 IDIB000S706 1065 1065 Processed 20/01/2023 8082315467 Mr. Chhailu . INDIAN BANK(607105)
SubTotal 21939 21939
22 NIGHASAN UP-28-002-009-004/670
(BATHUA) 		3128002000NRG23110120230754340 11/01/2023 DILEEP 3128002WL053401 DILEEP 00415 SBIN0011225 1065 1065 Processed 20/01/2023 8082315454 Dileep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1065 1065
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_110123APB_FTO_1947383 Indian Bank IDIB000S706 KHERI SINGAHI 21939
2 NIGHASAN UP3128002_110123APB_FTO_1947383 State Bank of India SBIN0011225 NIGHASAN 1065

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