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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_201222FTO_1783093
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-28-002-054-001/151
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692091 20/12/2022 KALLU 3128002WL049352 KALLU 00015 ALLA0AU1451 1278 1278 Processed 19/01/2023 8053418874 KALLU ()
2 NIGHASAN UP-28-002-054-001/255
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692121 20/12/2022 VIVEK KUMAR 3128002WL049352 VIVEK KUMAR 00015 ALLA0AU1451 1278 1278 Processed 19/01/2023 8053418875 VIVEK KUMAR ()
SubTotal 2556 2556
3 NIGHASAN UP-28-002-054-001/101
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692075 20/12/2022 ALI HASAN 3128002WL049352 ALI HASAN 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418884 ALI HASAN ()
4 NIGHASAN UP-28-002-054-001/159
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692095 20/12/2022 JAGRANI 3128002WL049352 JAGRANI 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418886 JAGRANI ()
5 NIGHASAN UP-28-002-054-001/162
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692097 20/12/2022 VINIT KUMAR 3128002WL049352 VINIT KUMAR 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418896 VINIT KUMAR ()
6 NIGHASAN UP-28-002-054-001/194
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692108 20/12/2022 SHIVPATI 3128002WL049352 SHIVPATI 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418890 SHIVPATI ()
7 NIGHASAN UP-28-002-054-001/205
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692109 20/12/2022 MEERA 3128002WL049352 MEERA 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418877 MEERA ()
8 NIGHASAN UP-28-002-054-001/278
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692128 20/12/2022 ASHOK 3128002WL049352 ASHOK 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418887 ASHOK ()
9 NIGHASAN UP-28-002-054-001/289
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692132 20/12/2022 RAMKALI 3128002WL049352 RAMKALI 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418876 RAMKALI ()
10 NIGHASAN UP-28-002-054-001/294
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692136 20/12/2022 vipin kumar 3128002WL049352 vipin kumar 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418881 vipin kumar ()
11 NIGHASAN UP-28-002-054-001/358
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692158 20/12/2022 sangita 3128002WL049352 sangita 00176 IDIB000M759 426 426 Processed 19/01/2023 8053418879 sangita ()
12 NIGHASAN UP-28-002-054-001/384
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692170 20/12/2022 ANSHU MAURYA 3128002WL049352 ANSHU MAURYA 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418894 ANSHU MAURYA ()
13 NIGHASAN UP-28-002-054-001/385
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692171 20/12/2022 SONI 3128002WL049352 SONI 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418898 SONI ()
14 NIGHASAN UP-28-002-054-001/390
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692175 20/12/2022 RAJESH KUMAR 3128002WL049352 RAJESH KUMAR 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418885 RAJESH KUMAR ()
15 NIGHASAN UP-28-002-054-001/394
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692177 20/12/2022 CHHOTANN 3128002WL049352 CHHOTANN 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418889 CHHOTANN ()
16 NIGHASAN UP-28-002-054-001/406
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692183 20/12/2022 HARERAM 3128002WL049352 HARERAM 00176 IDIB000M759 1065 1065 Processed 19/01/2023 8053418878 HARERAM ()
17 NIGHASAN UP-28-002-054-001/409
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692185 20/12/2022 VIKAS 3128002WL049352 VIKAS 00176 IDIB000M759 1065 1065 Processed 19/01/2023 8053418892 VIKAS ()
18 NIGHASAN UP-28-002-054-001/419
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692187 20/12/2022 DILIP KUMAR 3128002WL049352 DILIP KUMAR 00176 IDIB000M759 1065 1065 Processed 19/01/2023 8053418882 DILIP KUMAR ()
19 NIGHASAN UP-28-002-054-001/441
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692194 20/12/2022 nirmal kumar 3128002WL049352 nirmal kumar 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418897 nirmal kumar ()
20 NIGHASAN UP-28-002-054-001/473
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692203 20/12/2022 KOMAL MAURYA 3128002WL049352 KOMAL MAURYA 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418880 KOMAL MAURYA ()
21 NIGHASAN UP-28-002-054-001/87
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692215 20/12/2022 sahajram 3128002WL049352 sahajram 00176 IDIB000M759 213 213 Processed 19/01/2023 8053418893 sahajram ()
22 NIGHASAN UP-28-002-054-001/90
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692217 20/12/2022 ARCHANA 3128002WL049352 ARCHANA 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418883 ARCHANA ()
23 NIGHASAN UP-28-002-054-002/204
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692222 20/12/2022 UMESH KHATUN 3128002WL049352 UMESH KHATUN 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418888 UMESH KHATUN ()
24 NIGHASAN UP-28-002-054-002/432
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692231 20/12/2022 KAUSHAL 3128002WL049352 KAUSHAL 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418895 KAUSHAL ()
25 NIGHASAN UP-28-002-054-002/72
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692235 20/12/2022 umesh kumar 3128002WL049352 umesh kumar 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053418891 umesh kumar ()
SubTotal 26838 26838
26 NIGHASAN UP-28-002-054-001/362
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692160 20/12/2022 VINOD KUMAR 3128002WL049352 VINOD KUMAR 00176 IDIB000N595 1278 1278 Processed 19/01/2023 8053418901 VINOD KUMAR ()
27 NIGHASAN UP-28-002-054-001/475
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692205 20/12/2022 BABLU KUMAR 3128002WL049352 BABLU KUMAR 00176 IDIB000N595 1278 1278 Processed 19/01/2023 8053418902 BABLU KUMAR ()
28 NIGHASAN UP-28-002-054-001/57
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692206 20/12/2022 RAKESH KUMAR 3128002WL049352 RAKESH KUMAR 00176 IDIB000N595 1278 1278 Processed 19/01/2023 8053418899 RAKESH KUMAR ()
29 NIGHASAN UP-28-002-054-001/90
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692216 20/12/2022 Kamlesh 3128002WL049352 Kamlesh 00176 IDIB000N595 1278 1278 Processed 19/01/2023 8053418900 Kamlesh ()
SubTotal 5112 5112
30 NIGHASAN UP-28-002-054-001/460
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692197 20/12/2022 ISALAMUDDIN 3128002WL049352 ISALAMUDDIN 00349 PSIB0000551 1278 1278 Processed 19/01/2023 8053418905 ISALAMUDDIN ()
31 NIGHASAN UP-28-002-054-001/469
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692200 20/12/2022 BED PRKASH 3128002WL049352 BED PRKASH 00349 PSIB0000551 1278 1278 Processed 19/01/2023 8053418906 BED PRKASH ()
SubTotal 2556 2556
32 NIGHASAN UP-28-002-054-001/10
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692074 20/12/2022 ARTI 3128002WL049352 ARTI 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8053418904 ARTI ()
33 NIGHASAN UP-28-002-054-001/384
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692169 20/12/2022 ROHIT KUMAR 3128002WL049352 ROHIT KUMAR 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8053418903 ROHIT KUMAR ()
SubTotal 2556 2556
34 NIGHASAN UP-28-002-054-001/124
(MOHOBATIYA BEHAR) 		3128002000NRG23201220220692081 20/12/2022 RAMAKANTI 3128002WL049352 RAMAKANTI 00703 AIRP0000001 1278 1278 Processed 20/01/2023 8053418873 RAMAKANTI ()
SubTotal 1278 1278
Total 40896 40896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_201222FTO_1783093 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 2556
2 NIGHASAN UP3128002_201222FTO_1783093 Indian Bank IDIB000M759 MUDAN BUZURG 26838
3 NIGHASAN UP3128002_201222FTO_1783093 Indian Bank IDIB000N595 NIGHASAN 5112
4 NIGHASAN UP3128002_201222FTO_1783093 Punjab & Sind Bank PSIB0000551 JHANDI 2556
5 NIGHASAN UP3128002_201222FTO_1783093 India Post Payments Bank IPOS0000001 KHERI 2556
6 NIGHASAN UP3128002_201222FTO_1783093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1278

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