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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_310822FTO_1139623
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-28-002-020-001/1030
(BODHIYA KALA) 		3128002000NRG23310820220501496 31/08/2022 VASI AHAMAD 3128002WL032334 VASI AHAMAD 00045 BARB0PALIAK 1491 1491 Processed 03/09/2022 4419109589 VASI AHAMAD ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-020-001/1060
(BODHIYA KALA) 		3128002000NRG23310820220501497 31/08/2022 sharvesh 3128002WL032334 sharvesh 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419109603 sharvesh ()
3 NIGHASAN UP-28-002-020-001/1061
(BODHIYA KALA) 		3128002000NRG23310820220501498 31/08/2022 munnalal 3128002WL032334 munnalal 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419109612 munnalal ()
4 NIGHASAN UP-28-002-020-001/294
(BODHIYA KALA) 		3128002000NRG23310820220501499 31/08/2022 ARJUN LAL 3128002WL032334 ARJUN LAL 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419109597 ARJUN LAL ()
5 NIGHASAN UP-28-002-020-001/997
(BODHIYA KALA) 		3128002000NRG23310820220501501 31/08/2022 RAM MURTI 3128002WL032334 RAM MURTI 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419109594 RAM MURTI ()
6 NIGHASAN UP-28-002-020-002/1071
(BODHIYA KALA) 		3128002000NRG23310820220501502 31/08/2022 DESH KUMAR 3128002WL032334 DESH KUMAR 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419109604 DESH KUMAR ()
7 NIGHASAN UP-28-002-020-002/1073
(BODHIYA KALA) 		3128002000NRG23310820220501504 31/08/2022 vandana 3128002WL032334 vandana 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419109600 vandana ()
8 NIGHASAN UP-28-002-020-002/149
(BODHIYA KALA) 		3128002000NRG23310820220501505 31/08/2022 vinod kumar 3128002WL032334 vinod kumar 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419109601 vinod kumar ()
9 NIGHASAN UP-28-002-020-002/175
(BODHIYA KALA) 		3128002000NRG23310820220501506 31/08/2022 ganga ram 3128002WL032334 ganga ram 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419109599 ganga ram ()
10 NIGHASAN UP-28-002-020-002/529
(BODHIYA KALA) 		3128002000NRG23310820220501510 31/08/2022 LILA DEVI 3128002WL032334 LILA DEVI 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419109595 LILA DEVI ()
11 NIGHASAN UP-28-002-020-002/587
(BODHIYA KALA) 		3128002000NRG23310820220501513 31/08/2022 GEETA DEVI 3128002WL032334 GEETA DEVI 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419109596 GEETA DEVI ()
12 NIGHASAN UP-28-002-020-002/703
(BODHIYA KALA) 		3128002000NRG23310820220501515 31/08/2022 GHANSHYAM 3128002WL032334 GHANSHYAM 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419109593 GHANSHYAM ()
13 NIGHASAN UP-28-002-020-002/748
(BODHIYA KALA) 		3128002000NRG23310820220501516 31/08/2022 SUNIL KUMAR 3128002WL032334 SUNIL KUMAR 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419109591 SUNIL KUMAR ()
14 NIGHASAN UP-28-002-020-002/946
(BODHIYA KALA) 		3128002000NRG23310820220501517 31/08/2022 MEENA DEVI 3128002WL032334 MEENA DEVI 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419109611 MEENA DEVI ()
15 NIGHASAN UP-28-002-020-002/978
(BODHIYA KALA) 		3128002000NRG23310820220501518 31/08/2022 MUNISH 3128002WL032334 MUNISH 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419109602 MUNISH ()
16 NIGHASAN UP-28-002-020-003/1065
(BODHIYA KALA) 		3128002000NRG23310820220501521 31/08/2022 MAMTA 3128002WL032334 MAMTA 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419109590 MAMTA ()
17 NIGHASAN UP-28-002-020-003/13
(BODHIYA KALA) 		3128002000NRG23310820220501522 31/08/2022 ARVIND 3128002WL032334 ARVIND 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419109592 ARVIND ()
18 NIGHASAN UP-28-002-020-003/299
(BODHIYA KALA) 		3128002000NRG23310820220501523 31/08/2022 KUMIT 3128002WL032334 KUMIT 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419109598 KUMIT ()
SubTotal 25347 25347
19 NIGHASAN UP-28-002-020-001/1011
(BODHIYA KALA) 		3128002000NRG23310820220501494 31/08/2022 SAKIR ALI 3128002WL032334 SAKIR ALI 00349 PSIB0000551 1491 1491 Processed 03/09/2022 4419109608 SAKIR ALI ()
20 NIGHASAN UP-28-002-020-001/1016
(BODHIYA KALA) 		3128002000NRG23310820220501495 31/08/2022 MUBARAK ALI 3128002WL032334 MUBARAK ALI 00349 PSIB0000551 1491 1491 Processed 03/09/2022 4419109609 MUBARAK ALI ()
SubTotal 2982 2982
21 NIGHASAN UP-28-002-020-002/212
(BODHIYA KALA) 		3128002000NRG23310820220501508 31/08/2022 CHHOTE LAL 3128002WL032334 CHHOTE LAL 00354 PUNB0114800 1491 1491 Processed 03/09/2022 4419109610 CHHOTE LAL ()
SubTotal 1491 1491
22 NIGHASAN UP-28-002-020-002/1072
(BODHIYA KALA) 		3128002000NRG23310820220501503 31/08/2022 Krishan Kumar 3128002WL032334 Krishan Kumar 00691 IPOS0000001 1491 1491 Processed 03/09/2022 4419109606 Krishan Kumar ()
23 NIGHASAN UP-28-002-020-002/981
(BODHIYA KALA) 		3128002000NRG23310820220501519 31/08/2022 JITENDRA 3128002WL032334 JITENDRA 00691 IPOS0000001 1491 1491 Processed 03/09/2022 4419109607 JITENDRA ()
24 NIGHASAN UP-28-002-020-003/1065
(BODHIYA KALA) 		3128002000NRG23310820220501520 31/08/2022 SURENDR 3128002WL032334 SURENDR 00691 IPOS0000001 1491 1491 Processed 03/09/2022 4419109605 SURENDR ()
SubTotal 4473 4473
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_310822FTO_1139623 Bank of Baroda BARB0PALIAK PALIA KALAN BRANCH, DIST.LAKHIMPUR KHERI, U.P. 1491
2 NIGHASAN UP3128002_310822FTO_1139623 Indian Bank IDIB000C581 CHHEDUI PATIA 25347
3 NIGHASAN UP3128002_310822FTO_1139623 Punjab & Sind Bank PSIB0000551 JHANDI 2982
4 NIGHASAN UP3128002_310822FTO_1139623 Punjab National Bank PUNB0114800 MAJHGAI 1491
5 NIGHASAN UP3128002_310822FTO_1139623 India Post Payments Bank IPOS0000001 KHERI 4473

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