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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250223APB_FTO_2078794
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-28-002-022-001/231
(KHAMARIYA) 		3128002000NRG23230220230821843 25/02/2023 KIRAN BHARATI 3128002WL058627 KIRAN BHARATI 00015 ALLA0AU1518 852 852 Processed 31/03/2023 0320563211 KIRAN BHARTI W O GYAN CHANDRA GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-022-001/231
(KHAMARIYA) 		3128002000NRG23230220230821857 25/02/2023 KIRAN BHARATI 3128002WL058628 KIRAN BHARATI 00015 ALLA0AU1518 1278 1278 Processed 31/03/2023 0320563210 KIRAN BHARTI W O GYAN CHANDRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
3 NIGHASAN UP-28-002-003-001/435
(KHAIRAHANI) 		3128002000NRG23230220230821659 25/02/2023 MENKA DEVI 3128002WL058621 MENKA DEVI 00176 IDIB000C581 1278 1278 Processed 30/03/2023 0320563196 Mrs. MENKA DEVI INDIAN BANK(607105)
SubTotal 1278 1278
4 NIGHASAN UP-28-002-022-001/108
(KHAMARIYA) 		3128002000NRG23230220230821837 25/02/2023 BALLA DEVI 3128002WL058627 BALLA DEVI 00415 SBIN0011225 852 852 Processed 31/03/2023 0320563203 SMT.BALLA DEVI W\O CHEDDU GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-022-001/18297
(KHAMARIYA) 		3128002000NRG23230220230821838 25/02/2023 ISAHK ALI 3128002WL058627 ISAHK ALI 00415 SBIN0011225 852 852 Processed 30/03/2023 0320563209 MR ISAHAK ALI STATE BANK OF INDIA(508548)
6 NIGHASAN UP-28-002-022-001/18297
(KHAMARIYA) 		3128002000NRG23230220230821851 25/02/2023 ISAHK ALI 3128002WL058628 ISAHK ALI 00415 SBIN0011225 1278 1278 Processed 30/03/2023 0320563208 MR ISAHAK ALI STATE BANK OF INDIA(508548)
7 NIGHASAN UP-28-002-022-001/18325
(KHAMARIYA) 		3128002000NRG23230220230821852 25/02/2023 RAMASREY 3128002WL058628 RAMASREY 00415 SBIN0011225 1278 1278 Processed 31/03/2023 0320563184 RAMSARE S O SUKAI & LILAVATI W O RAMSAR GRAMIN BANK OF ARYAVART(508509)
8 NIGHASAN UP-28-002-022-001/18325
(KHAMARIYA) 		3128002000NRG23230220230821839 25/02/2023 RAMASREY 3128002WL058627 RAMASREY 00415 SBIN0011225 852 852 Processed 31/03/2023 0320563185 RAMSARE S O SUKAI & LILAVATI W O RAMSAR GRAMIN BANK OF ARYAVART(508509)
9 NIGHASAN UP-28-002-022-001/18417
(KHAMARIYA) 		3128002000NRG23230220230821840 25/02/2023 JHABBO DEVI 3128002WL058627 JHABBO DEVI 00415 SBIN0011225 852 852 Processed 30/03/2023 0320563195 MRS JHABBO DEVI STATE BANK OF INDIA(508548)
10 NIGHASAN UP-28-002-022-001/18417
(KHAMARIYA) 		3128002000NRG23230220230821853 25/02/2023 JHABBO DEVI 3128002WL058628 JHABBO DEVI 00415 SBIN0011225 1278 1278 Processed 30/03/2023 0320563194 MRS JHABBO DEVI STATE BANK OF INDIA(508548)
11 NIGHASAN UP-28-002-022-001/18626
(KHAMARIYA) 		3128002000NRG23230220230821854 25/02/2023 RAM PRASAD 3128002WL058628 RAM PRASAD 00415 SBIN0011225 1278 1278 Processed 30/03/2023 0320563187 MR RAM PRASAD STATE BANK OF INDIA(508548)
12 NIGHASAN UP-28-002-022-001/18626
(KHAMARIYA) 		3128002000NRG23230220230821841 25/02/2023 RAM PRASAD 3128002WL058627 RAM PRASAD 00415 SBIN0011225 852 852 Processed 30/03/2023 0320563186 MR RAM PRASAD STATE BANK OF INDIA(508548)
13 NIGHASAN UP-28-002-022-001/207
(KHAMARIYA) 		3128002000NRG23230220230821842 25/02/2023 SANPATI 3128002WL058627 SANPATI 00415 SBIN0011225 852 852 Processed 31/03/2023 0320563206 SONAPATI URF SAN PATI W\O CHANDRIKA GRAMIN BANK OF ARYAVART(508509)
14 NIGHASAN UP-28-002-022-001/207
(KHAMARIYA) 		3128002000NRG23230220230821855 25/02/2023 SANPATI 3128002WL058628 SANPATI 00415 SBIN0011225 1278 1278 Processed 31/03/2023 0320563207 SONAPATI URF SAN PATI W\O CHANDRIKA GRAMIN BANK OF ARYAVART(508509)
15 NIGHASAN UP-28-002-022-001/259
(KHAMARIYA) 		3128002000NRG23230220230821844 25/02/2023 JAGDISH 3128002WL058627 JAGDISH 00415 SBIN0011225 852 852 Processed 31/03/2023 0320563205 JAGDISH S\O BALLA DAS GRAMIN BANK OF ARYAVART(508509)
16 NIGHASAN UP-28-002-022-001/259
(KHAMARIYA) 		3128002000NRG23230220230821860 25/02/2023 JAGDISH 3128002WL058629 JAGDISH 00415 SBIN0011225 1278 1278 Processed 31/03/2023 0320563204 JAGDISH S\O BALLA DAS GRAMIN BANK OF ARYAVART(508509)
17 NIGHASAN UP-28-002-022-001/34
(KHAMARIYA) 		3128002000NRG23230220230821858 25/02/2023 RAMASREY 3128002WL058628 RAMASREY 00415 SBIN0011225 1278 1278 Processed 30/03/2023 0320563188 MR RAMASREY STATE BANK OF INDIA(508548)
18 NIGHASAN UP-28-002-022-001/34
(KHAMARIYA) 		3128002000NRG23230220230821845 25/02/2023 RAMASREY 3128002WL058627 RAMASREY 00415 SBIN0011225 852 852 Processed 30/03/2023 0320563189 MR RAMASREY STATE BANK OF INDIA(508548)
19 NIGHASAN UP-28-002-022-001/56
(KHAMARIYA) 		3128002000NRG23230220230821847 25/02/2023 Reeta Devi 3128002WL058627 Reeta Devi 00415 SBIN0011225 852 852 Processed 30/03/2023 0320563191 MRS REETA STATE BANK OF INDIA(508548)
20 NIGHASAN UP-28-002-022-001/56
(KHAMARIYA) 		3128002000NRG23230220230821863 25/02/2023 Reeta Devi 3128002WL058629 Reeta Devi 00415 SBIN0011225 1278 1278 Processed 30/03/2023 0320563190 MRS REETA STATE BANK OF INDIA(508548)
21 NIGHASAN UP-28-002-022-001/80
(KHAMARIYA) 		3128002000NRG23230220230821859 25/02/2023 SANTOSI DEVI 3128002WL058628 SANTOSI DEVI 00415 SBIN0011225 1278 1278 Processed 30/03/2023 0320563193 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
22 NIGHASAN UP-28-002-022-001/80
(KHAMARIYA) 		3128002000NRG23230220230821848 25/02/2023 SANTOSI DEVI 3128002WL058627 SANTOSI DEVI 00415 SBIN0011225 852 852 Processed 30/03/2023 0320563192 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 20022 20022
23 NIGHASAN UP-28-002-022-001/109
(KHAMARIYA) 		3128002000NRG23230220230821849 25/02/2023 SAVITRI DEVI 3128002WL058628 SAVITRI DEVI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0320563201 SAVITRI DEVI W O ROOPBASANT GRAMIN BANK OF ARYAVART(508509)
24 NIGHASAN UP-28-002-022-001/110
(KHAMARIYA) 		3128002000NRG23230220230821850 25/02/2023 Laxmi Devi 3128002WL058628 Laxmi Devi 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0320563202 LAXMI DEVI W/O MAIKU LAL GRAMIN BANK OF ARYAVART(508509)
25 NIGHASAN UP-28-002-022-001/224
(KHAMARIYA) 		3128002000NRG23230220230821856 25/02/2023 ANEETA DEVI 3128002WL058628 ANEETA DEVI 00699 BKID0ARYAGB 213 213 Processed 31/03/2023 0320563199 ANEETA DEVI W O ASHOK KUMAR GRAMIN BANK OF ARYAVART(508509)
26 NIGHASAN UP-28-002-022-001/473
(KHAMARIYA) 		3128002000NRG23230220230821846 25/02/2023 DESH RAJ 3128002WL058627 DESH RAJ 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0320563197 DESHRAJ S O BABURAM GRAMIN BANK OF ARYAVART(508509)
27 NIGHASAN UP-28-002-022-001/473
(KHAMARIYA) 		3128002000NRG23230220230821861 25/02/2023 DESH RAJ 3128002WL058629 DESH RAJ 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0320563198 DESHRAJ S O BABURAM GRAMIN BANK OF ARYAVART(508509)
28 NIGHASAN UP-28-002-022-001/481
(KHAMARIYA) 		3128002000NRG23230220230821862 25/02/2023 NEELAM 3128002WL058629 NEELAM 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0320563200 NEELAM S O KAILASH GRAMIN BANK OF ARYAVART(508509)
SubTotal 5538 5538
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250223APB_FTO_2078794 Allahabad U.P. Gramin Bank ALLA0AU1518 LUDHORI 2130
2 NIGHASAN UP3128002_250223APB_FTO_2078794 Indian Bank IDIB000C581 CHHEDUI PATIA 1278
3 NIGHASAN UP3128002_250223APB_FTO_2078794 State Bank of India SBIN0011225 NIGHASAN 20022
4 NIGHASAN UP3128002_250223APB_FTO_2078794 Aryavart Bank BKID0ARYAGB Ludhauri 5538

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