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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040123APB_FTO_1906144
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-28-002-003-001/197
(KHAIRAHANI) 		3128002000NRG23040120230737321 04/01/2023 BIHARI 3128002WL052253 BIHARI 00176 IDIB000C581 1065 1065 Processed 19/01/2023 8052094600 Mr. Bihari INDIAN BANK(607105)
2 NIGHASAN UP-28-002-003-001/197
(KHAIRAHANI) 		3128002000NRG23040120230737322 04/01/2023 MAMTA DEVI 3128002WL052253 MAMTA DEVI 00176 IDIB000C581 1278 1278 Processed 19/01/2023 8052094583 Mrs. MAMTA DEVI INDIAN BANK(607105)
3 NIGHASAN UP-28-002-003-001/205
(KHAIRAHANI) 		3128002000NRG23040120230737323 04/01/2023 CHAND RANI 3128002WL052253 CHAND RANI 00176 IDIB000C581 639 639 Processed 19/01/2023 8052094581 CHNDR RANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIGHASAN UP-28-002-003-001/227
(KHAIRAHANI) 		3128002000NRG23040120230737327 04/01/2023 SANTOSH KUMAR 3128002WL052253 SANTOSH KUMAR 00176 IDIB000C581 213 213 Processed 19/01/2023 8052094605 Mr. Santosh Kumar INDIAN BANK(607105)
5 NIGHASAN UP-28-002-003-001/32
(KHAIRAHANI) 		3128002000NRG23040120230737337 04/01/2023 CHANDA DEVI 3128002WL052253 CHANDA DEVI 00176 IDIB000C581 213 213 Processed 19/01/2023 8052094591 CHANDA DEVI PUNJAB & SIND BANK(607087)
6 NIGHASAN UP-28-002-003-001/359
(KHAIRAHANI) 		3128002000NRG23040120230737339 04/01/2023 GEETA DEVI 3128002WL052253 GEETA DEVI 00176 IDIB000C581 1278 1278 Processed 19/01/2023 8052094582 Mrs. GITA DEVI INDIAN BANK(607105)
7 NIGHASAN UP-28-002-003-001/367
(KHAIRAHANI) 		3128002000NRG23040120230737342 04/01/2023 RAMSWAROOP 3128002WL052253 RAMSWAROOP 00176 IDIB000C581 1278 1278 Processed 19/01/2023 8052094584 RAM SWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIGHASAN UP-28-002-003-001/4
(KHAIRAHANI) 		3128002000NRG23040120230737345 04/01/2023 VIMAL KUMAR 3128002WL052253 VIMAL KUMAR 00176 IDIB000C581 213 213 Processed 19/01/2023 8052094603 Mr. Vimal Kumar INDIAN BANK(607105)
9 NIGHASAN UP-28-002-003-001/415-A
(KHAIRAHANI) 		3128002000NRG23040120230737348 04/01/2023 SUNEETA DEVI 3128002WL052253 SUNEETA DEVI 00176 IDIB000C581 639 639 Processed 19/01/2023 8052094586 Ms. Suneeta W/O LAXMINARAYAN INDIAN BANK(607105)
10 NIGHASAN UP-28-002-003-001/422
(KHAIRAHANI) 		3128002000NRG23040120230737350 04/01/2023 RAM SAHAY 3128002WL052253 RAM SAHAY 00176 IDIB000C581 639 639 Processed 19/01/2023 8052094585 Mr. Ram Sahay INDIAN BANK(607105)
11 NIGHASAN UP-28-002-003-001/485
(KHAIRAHANI) 		3128002000NRG23040120230737354 04/01/2023 SANTOSH KUMAR 3128002WL052253 SANTOSH KUMAR 00176 IDIB000C581 639 639 Processed 19/01/2023 8052094595 Mr. Santosh Kumar INDIAN BANK(607105)
12 NIGHASAN UP-28-002-003-001/494
(KHAIRAHANI) 		3128002000NRG23040120230737356 04/01/2023 TRIMOHAN LAL 3128002WL052253 TRIMOHAN LAL 00176 IDIB000C581 426 426 Processed 19/01/2023 8052094587 Mr. TRIMOHAN LAL INDIAN BANK(607105)
13 NIGHASAN UP-28-002-003-001/510
(KHAIRAHANI) 		3128002000NRG23040120230737359 04/01/2023 REKHA 3128002WL052253 REKHA 00176 IDIB000C581 426 426 Processed 19/01/2023 8052094599 REKHA PUNJAB & SIND BANK(607087)
14 NIGHASAN UP-28-002-003-001/554
(KHAIRAHANI) 		3128002000NRG23040120230737361 04/01/2023 AJAY KUMAR 3128002WL052253 AJAY KUMAR 00176 IDIB000C581 852 852 Processed 19/01/2023 8052094596 Mr. Ajay Kumar INDIAN BANK(607105)
15 NIGHASAN UP-28-002-003-001/558
(KHAIRAHANI) 		3128002000NRG23040120230737363 04/01/2023 neeraj devi 3128002WL052253 neeraj devi 00176 IDIB000C581 1065 1065 Processed 19/01/2023 8052094593 Mrs. NEERAJ DEVI INDIAN BANK(607105)
16 NIGHASAN UP-28-002-003-001/56
(KHAIRAHANI) 		3128002000NRG23040120230737364 04/01/2023 KUSUMA DEVI 3128002WL052253 KUSUMA DEVI 00176 IDIB000C581 426 426 Processed 19/01/2023 8052094592 Mrs. Kusuma Devi INDIAN BANK(607105)
17 NIGHASAN UP-28-002-003-001/575
(KHAIRAHANI) 		3128002000NRG23040120230737367 04/01/2023 SUKHRANI 3128002WL052253 SUKHRANI 00176 IDIB000C581 213 213 Processed 19/01/2023 8052094602 SUKHRANI W O PADADI GRAMIN BANK OF ARYAVART(508509)
18 NIGHASAN UP-28-002-003-001/84
(KHAIRAHANI) 		3128002000NRG23040120230737376 04/01/2023 CHAMPA DEVI 3128002WL052253 CHAMPA DEVI 00176 IDIB000C581 1065 1065 Processed 19/01/2023 8052094580 champa & bharat ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
SubTotal 12567 12567
19 NIGHASAN UP-28-002-003-001/190
(KHAIRAHANI) 		3128002000NRG23040120230737318 04/01/2023 KUSUMA DEVI 3128002WL052253 KUSUMA DEVI 00176 IDIB000N595 426 426 Processed 19/01/2023 8052094604 Mrs. Kusuma Devi INDIAN BANK(607105)
20 NIGHASAN UP-28-002-003-001/21
(KHAIRAHANI) 		3128002000NRG23040120230737324 04/01/2023 JAYANTRI DEVI 3128002WL052253 JAYANTRI DEVI 00176 IDIB000N595 1278 1278 Processed 19/01/2023 8052094590 Mrs. Jayantri Devi INDIAN BANK(607105)
21 NIGHASAN UP-28-002-003-001/235
(KHAIRAHANI) 		3128002000NRG23040120230737330 04/01/2023 GODA DEVI 3128002WL052253 GODA DEVI 00176 IDIB000N595 1278 1278 Processed 19/01/2023 8052094597 GODAR DEVI WO SHANKAR PUNJAB & SIND BANK(607087)
22 NIGHASAN UP-28-002-003-001/300
(KHAIRAHANI) 		3128002000NRG23040120230737334 04/01/2023 SARVESH KUMAR 3128002WL052253 SARVESH KUMAR 00176 IDIB000N595 1278 1278 Processed 19/01/2023 8052094589 Mr. Sarvesh Kumar INDIAN BANK(607105)
23 NIGHASAN UP-28-002-003-001/36
(KHAIRAHANI) 		3128002000NRG23040120230737340 04/01/2023 SAVITRI 3128002WL052253 SAVITRI 00176 IDIB000N595 639 639 Processed 19/01/2023 8052094601 SAVITRI DEVI WO BHIKHAN LAL PUNJAB & SIND BANK(607087)
24 NIGHASAN UP-28-002-003-001/409
(KHAIRAHANI) 		3128002000NRG23040120230737347 04/01/2023 RAM MANOHAR 3128002WL052253 RAM MANOHAR 00176 IDIB000N595 213 213 Processed 19/01/2023 8052094588 RAM MANOHAR S/O BHEEGHAN GRAMIN BANK OF ARYAVART(508509)
25 NIGHASAN UP-28-002-003-001/487
(KHAIRAHANI) 		3128002000NRG23040120230737355 04/01/2023 DOULAT RAM 3128002WL052253 DOULAT RAM 00176 IDIB000N595 213 213 Processed 19/01/2023 8052094598 DAULATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIGHASAN UP-28-002-003-001/578
(KHAIRAHANI) 		3128002000NRG23040120230737370 04/01/2023 NAGESH KUMAR 3128002WL052253 NAGESH KUMAR 00176 IDIB000N595 852 852 Processed 19/01/2023 8052094579 NAGESH KUMAR GRAMIN BANK OF ARYAVART(508509)
27 NIGHASAN UP-28-002-003-001/626
(KHAIRAHANI) 		3128002000NRG23040120230737373 04/01/2023 PAVAN KUMAR 3128002WL052253 PAVAN KUMAR 00176 IDIB000N595 1278 1278 Processed 20/01/2023 8052094594 Pawan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
28 NIGHASAN UP-28-002-003-001/7
(KHAIRAHANI) 		3128002000NRG23040120230737374 04/01/2023 radha devi 3128002WL052253 radha devi 00176 IDIB000N595 1278 1278 Processed 19/01/2023 8052094612 Ms. RADHA DEVI INDIAN BANK(607105)
SubTotal 8733 8733
29 NIGHASAN UP-28-002-003-001/108
(KHAIRAHANI) 		3128002000NRG23040120230737310 04/01/2023 MADHU DEVI 3128002WL052253 MADHU DEVI 00349 PSIB0000549 1065 1065 Processed 19/01/2023 8052094606 Mrs. Madhu Devi INDIAN BANK(607105)
30 NIGHASAN UP-28-002-003-001/132
(KHAIRAHANI) 		3128002000NRG23040120230737313 04/01/2023 CHHOTI DEVI 3128002WL052253 CHHOTI DEVI 00349 PSIB0000549 1065 1065 Processed 19/01/2023 8052094607 CHOTI DEVI WO BALKUMAR PUNJAB & SIND BANK(607087)
31 NIGHASAN UP-28-002-003-001/215
(KHAIRAHANI) 		3128002000NRG23040120230737325 04/01/2023 SHYAM LALI 3128002WL052253 SHYAM LALI 00349 PSIB0000549 1278 1278 Processed 19/01/2023 8052094608 SHYAMLALI PUNJAB & SIND BANK(607087)
32 NIGHASAN UP-28-002-003-001/509
(KHAIRAHANI) 		3128002000NRG23040120230737358 04/01/2023 SHARMA DEVI 3128002WL052253 SHARMA DEVI 00349 PSIB0000549 852 852 Processed 19/01/2023 8052094609 SHARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIGHASAN UP-28-002-003-001/576
(KHAIRAHANI) 		3128002000NRG23040120230737369 04/01/2023 SITARAM 3128002WL052253 SITARAM 00349 PSIB0000549 639 639 Processed 19/01/2023 8052094610 SITARAM PUNJAB & SIND BANK(607087)
SubTotal 4899 4899
34 NIGHASAN UP-28-002-003-001/141
(KHAIRAHANI) 		3128002000NRG23040120230737316 04/01/2023 MUKHIYA 3128002WL052253 MUKHIYA 00415 SBIN0011225 639 639 Processed 19/01/2023 8052094578 MR MUKHIYA STATE BANK OF INDIA(508548)
35 NIGHASAN UP-28-002-003-001/178
(KHAIRAHANI) 		3128002000NRG23040120230737317 04/01/2023 GANDHI LAL 3128002WL052253 GANDHI LAL 00415 SBIN0011225 1278 1278 Processed 19/01/2023 8052094576 MR GANDHI LAL STATE BANK OF INDIA(508548)
36 NIGHASAN UP-28-002-003-001/281
(KHAIRAHANI) 		3128002000NRG23040120230737331 04/01/2023 MUNESH KUMAR 3128002WL052253 MUNESH KUMAR 00415 SBIN0011225 852 852 Processed 19/01/2023 8052094573 MR MUNESH KUMAR STATE BANK OF INDIA(508548)
37 NIGHASAN UP-28-002-003-001/30
(KHAIRAHANI) 		3128002000NRG23040120230737333 04/01/2023 GUDDU 3128002WL052253 GUDDU 00415 SBIN0011225 1278 1278 Processed 19/01/2023 8052094575 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIGHASAN UP-28-002-003-001/303
(KHAIRAHANI) 		3128002000NRG23040120230737335 04/01/2023 BENI RAM 3128002WL052253 BENI RAM 00415 SBIN0011225 639 639 Processed 19/01/2023 8052094574 BENI RAM SO RAGGHA PUNJAB & SIND BANK(607087)
39 NIGHASAN UP-28-002-003-001/306
(KHAIRAHANI) 		3128002000NRG23040120230737336 04/01/2023 MAHAVEER 3128002WL052253 MAHAVEER 00415 SBIN0011225 1065 1065 Processed 19/01/2023 8052094572 MR MAHAVIR STATE BANK OF INDIA(508548)
40 NIGHASAN UP-28-002-003-001/370
(KHAIRAHANI) 		3128002000NRG23040120230737343 04/01/2023 MUNESH KUMAR 3128002WL052253 MUNESH KUMAR 00415 SBIN0011225 426 426 Processed 19/01/2023 8052094577 MR MUNESH KUMAR STATE BANK OF INDIA(508548)
41 NIGHASAN UP-28-002-003-001/76
(KHAIRAHANI) 		3128002000NRG23040120230737375 04/01/2023 CHANDRIKA PRASAD 3128002WL052253 CHANDRIKA PRASAD 00415 SBIN0011225 1278 1278 Processed 19/01/2023 8052094613 MR CHANDRIKA PRASAD STATE BANK OF INDIA(508548)
SubTotal 7455 7455
42 NIGHASAN UP-28-002-003-001/434
(KHAIRAHANI) 		3128002000NRG23040120230737351 04/01/2023 ASGAR 3128002WL052253 ASGAR 00691 IPOS0000001 852 852 Processed 19/01/2023 8052094611 ASGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 852 852
Total 34506 34506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_040123APB_FTO_1906144 Indian Bank IDIB000C581 CHHEDUI PATIA 12567
2 NIGHASAN UP3128002_040123APB_FTO_1906144 Indian Bank IDIB000N595 NIGHASAN 8733
3 NIGHASAN UP3128002_040123APB_FTO_1906144 Punjab & Sind Bank PSIB0000549 BAMHANPUR 4899
4 NIGHASAN UP3128002_040123APB_FTO_1906144 State Bank of India SBIN0011225 NIGHASAN 7455
5 NIGHASAN UP3128002_040123APB_FTO_1906144 India Post Payments Bank IPOS0000001 KHERI 852

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