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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_301222APB_FTO_1878653
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-28-002-021-001/1703
(MOODA BUJURG) 		3128002000NRG23301220220720852 30/12/2022 MALIKHE 3128002WL051251 MALIKHE 00015 ALLA0AU1451 1278 1278 Processed 19/01/2023 8050334561 MALIKHEY SO HARDWARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
2 NIGHASAN UP-28-002-021-001/1925
(MOODA BUJURG) 		3128002000NRG23301220220720862 30/12/2022 Anit Devi 3128002WL051251 Anit Devi 00045 BARB0NIGHAS 1278 1278 Processed 19/01/2023 8050334579 Anita Devi BANK OF BARODA(606985)
3 NIGHASAN UP-28-002-021-001/3512
(MOODA BUJURG) 		3128002000NRG23301220220720872 30/12/2022 sarvesh 3128002WL051251 sarvesh 00045 BARB0NIGHAS 1278 1278 Processed 19/01/2023 8050334587 Sarvesh Kumar BANK OF BARODA(606985)
4 NIGHASAN UP-28-002-021-001/3545
(MOODA BUJURG) 		3128002000NRG23301220220720884 30/12/2022 pinki 3128002WL051251 pinki 00045 BARB0NIGHAS 1278 1278 Processed 19/01/2023 8050334588 Pinki BANK OF BARODA(606985)
SubTotal 3834 3834
5 NIGHASAN UP-28-002-021-001/1331
(MOODA BUJURG) 		3128002000NRG23301220220720849 30/12/2022 MAIKU 3128002WL051251 MAIKU 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334578 MAIKOO LAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIGHASAN UP-28-002-021-001/1720
(MOODA BUJURG) 		3128002000NRG23301220220720854 30/12/2022 SANGEETA 3128002WL051251 SANGEETA 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334570 Mrs. Sangita Devi INDIAN BANK(607105)
7 NIGHASAN UP-28-002-021-001/1771
(MOODA BUJURG) 		3128002000NRG23301220220720856 30/12/2022 SOOMA 3128002WL051251 SOOMA 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334566 SUKA DEVI PUNJAB & SIND BANK(607087)
8 NIGHASAN UP-28-002-021-001/1846
(MOODA BUJURG) 		3128002000NRG23301220220720858 30/12/2022 KAMLESH 3128002WL051251 KAMLESH 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334569 KAMLESH KUMAR PUNJAB & SIND BANK(607087)
9 NIGHASAN UP-28-002-021-001/1889
(MOODA BUJURG) 		3128002000NRG23301220220720860 30/12/2022 MEENA KUMARI 3128002WL051251 MEENA KUMARI 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334576 Mrs. MEENA KUMARI WO GAURI SHANKAR INDIAN BANK(607105)
10 NIGHASAN UP-28-002-021-001/1915
(MOODA BUJURG) 		3128002000NRG23301220220720861 30/12/2022 RAM DEVI 3128002WL051251 RAM DEVI 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334577 RAM DEVI PUNJAB & SIND BANK(607087)
11 NIGHASAN UP-28-002-021-001/2117
(MOODA BUJURG) 		3128002000NRG23301220220720863 30/12/2022 CHUNNI DEVI 3128002WL051251 CHUNNI DEVI 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334589 Mrs. CHUNNI DEVI INDIAN BANK(607105)
12 NIGHASAN UP-28-002-021-001/262
(MOODA BUJURG) 		3128002000NRG23301220220720867 30/12/2022 NIYAJ ALI 3128002WL051251 NIYAJ ALI 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334562 Mr. NIYAJ ALI S/O MAIKU INDIAN BANK(607105)
13 NIGHASAN UP-28-002-021-001/3505
(MOODA BUJURG) 		3128002000NRG23301220220720869 30/12/2022 neha 3128002WL051251 neha 00176 IDIB000M759 1278 1278 Rejected 19/01/2023 8050334571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NIGHASAN UP-28-002-021-001/3506
(MOODA BUJURG) 		3128002000NRG23301220220720870 30/12/2022 usha 3128002WL051251 usha 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334590 USHA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIGHASAN UP-28-002-021-001/3511
(MOODA BUJURG) 		3128002000NRG23301220220720871 30/12/2022 sunita 3128002WL051251 sunita 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334573 Mrs. SUNEETA DEVI INDIAN BANK(607105)
16 NIGHASAN UP-28-002-021-001/3512
(MOODA BUJURG) 		3128002000NRG23301220220720873 30/12/2022 Rakesh 3128002WL051251 Rakesh 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334596 Rakesh BANK OF BARODA(606985)
17 NIGHASAN UP-28-002-021-001/3524
(MOODA BUJURG) 		3128002000NRG23301220220720876 30/12/2022 chunni devi 3128002WL051251 chunni devi 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334580 Ms. CHUNNI DEVI INDIAN BANK(607105)
18 NIGHASAN UP-28-002-021-001/3526
(MOODA BUJURG) 		3128002000NRG23301220220720877 30/12/2022 sambra 3128002WL051251 sambra 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334585 Sambara BANK OF BARODA(606985)
19 NIGHASAN UP-28-002-021-001/3528
(MOODA BUJURG) 		3128002000NRG23301220220720878 30/12/2022 sushila kumar 3128002WL051251 sushila kumar 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334583 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIGHASAN UP-28-002-021-001/3530
(MOODA BUJURG) 		3128002000NRG23301220220720879 30/12/2022 sheela 3128002WL051251 sheela 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334586 Sheela BANK OF BARODA(606985)
21 NIGHASAN UP-28-002-021-001/3534
(MOODA BUJURG) 		3128002000NRG23301220220720881 30/12/2022 ram kumar 3128002WL051251 ram kumar 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334572 Ram Kumar BANK OF BARODA(606985)
22 NIGHASAN UP-28-002-021-001/3564
(MOODA BUJURG) 		3128002000NRG23301220220720888 30/12/2022 chunni devi 3128002WL051251 chunni devi 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334592 Mrs. Chunni Devi INDIAN BANK(607105)
23 NIGHASAN UP-28-002-021-001/3573
(MOODA BUJURG) 		3128002000NRG23301220220720891 30/12/2022 kaushilya 3128002WL051251 kaushilya 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334574 Mrs. Kaushlya Devi INDIAN BANK(607105)
24 NIGHASAN UP-28-002-021-001/388
(MOODA BUJURG) 		3128002000NRG23301220220720896 30/12/2022 INSAN ALI 3128002WL051251 INSAN ALI 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334575 Mr. INSAN ALI SO MUKHTAR INDIAN BANK(607105)
25 NIGHASAN UP-28-002-021-001/410
(MOODA BUJURG) 		3128002000NRG23301220220720897 30/12/2022 SUSHIL KUMAR GUPTA 3128002WL051251 SUSHIL KUMAR GUPTA 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334565 Mr. Sushil Kumar INDIAN BANK(607105)
26 NIGHASAN UP-28-002-021-001/59
(MOODA BUJURG) 		3128002000NRG23301220220720899 30/12/2022 siyaram 3128002WL051251 siyaram 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334582 SIYA RAM AND SONA SHRI GRAMIN BANK OF ARYAVART(508509)
27 NIGHASAN UP-28-002-021-001/683
(MOODA BUJURG) 		3128002000NRG23301220220720900 30/12/2022 GAFOOR 3128002WL051251 GAFOOR 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334564 Mr. GAPHUR ALI S/O HASAMAT INDIAN BANK(607105)
28 NIGHASAN UP-28-002-021-001/746
(MOODA BUJURG) 		3128002000NRG23301220220720901 30/12/2022 SABIR LAL 3128002WL051251 SABIR LAL 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334567 Sabir Ali BANK OF BARODA(606985)
29 NIGHASAN UP-28-002-021-001/860
(MOODA BUJURG) 		3128002000NRG23301220220720902 30/12/2022 Anuj kumar 3128002WL051251 Anuj kumar 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334591 Mr. Anuj Kumar INDIAN BANK(607105)
30 NIGHASAN UP-28-002-021-001/881
(MOODA BUJURG) 		3128002000NRG23301220220720903 30/12/2022 Kalawati 3128002WL051251 Kalawati 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334581 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIGHASAN UP-28-002-021-001/901
(MOODA BUJURG) 		3128002000NRG23301220220720905 30/12/2022 Sangeeta Devi 3128002WL051251 Sangeeta Devi 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334584 SANGITA DEVI PUNJAB & SIND BANK(607087)
32 NIGHASAN UP-28-002-021-001/93
(MOODA BUJURG) 		3128002000NRG23301220220720906 30/12/2022 SATTAR ALI 3128002WL051251 SATTAR ALI 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334563 Mr. SATTAR S/O MANSOOR INDIAN BANK(607105)
33 NIGHASAN UP-28-002-021-006/1358
(MOODA BUJURG) 		3128002000NRG23301220220720908 30/12/2022 JANTA DEVI 3128002WL051251 JANTA DEVI 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334568 Mrs. JANTA DEVI INDIAN BANK(607105)
34 NIGHASAN UP-28-002-021-006/2539
(MOODA BUJURG) 		3128002000NRG23301220220720915 30/12/2022 GOODA 3128002WL051251 GOODA 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334595 Ms. Gurna . INDIAN BANK(607105)
35 NIGHASAN UP-28-002-021-006/2543
(MOODA BUJURG) 		3128002000NRG23301220220720917 30/12/2022 MAYAWATI 3128002WL051251 MAYAWATI 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334593 Ms. Mayavati . INDIAN BANK(607105)
36 NIGHASAN UP-28-002-021-006/2544
(MOODA BUJURG) 		3128002000NRG23301220220720918 30/12/2022 RAJE SRI 3128002WL051251 RAJE SRI 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8050334594 Ms. Raje Shree INDIAN BANK(607105)
SubTotal 40896 40896
37 NIGHASAN UP-28-002-021-001/1380
(MOODA BUJURG) 		3128002000NRG23301220220720851 30/12/2022 SARJU 3128002WL051251 SARJU 00349 PSIB0000551 639 639 Processed 19/01/2023 8050334557 SARAJU DEVI PUNJAB & SIND BANK(607087)
38 NIGHASAN UP-28-002-021-001/1729
(MOODA BUJURG) 		3128002000NRG23301220220720855 30/12/2022 ROSHAN LAL 3128002WL051251 ROSHAN LAL 00349 PSIB0000551 1278 1278 Processed 19/01/2023 8050334558 ROSAN LAL PUNJAB & SIND BANK(607087)
39 NIGHASAN UP-28-002-021-001/2531
(MOODA BUJURG) 		3128002000NRG23301220220720866 30/12/2022 SANTOSH 3128002WL051251 SANTOSH 00349 PSIB0000551 1278 1278 Processed 19/01/2023 8050334560 SANTOSH KUMAR PUNJAB & SIND BANK(607087)
40 NIGHASAN UP-28-002-021-001/545
(MOODA BUJURG) 		3128002000NRG23301220220720898 30/12/2022 SARVAN KUMAR 3128002WL051251 SARVAN KUMAR 00349 PSIB0000551 1278 1278 Processed 19/01/2023 8050334559 SHRAVAN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 4473 4473
41 NIGHASAN UP-28-002-021-001/3556
(MOODA BUJURG) 		3128002000NRG23301220220720885 30/12/2022 shanti devi 3128002WL051251 shanti devi 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8050334597 SHANTI DEVI WO SHIV KUMAR PAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
Total 51759 51759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_301222APB_FTO_1878653 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 1278
2 NIGHASAN UP3128002_301222APB_FTO_1878653 Bank of Baroda BARB0NIGHAS NIGHASAN 3834
3 NIGHASAN UP3128002_301222APB_FTO_1878653 Indian Bank IDIB000M759 MUDAN BUZURG 40896
4 NIGHASAN UP3128002_301222APB_FTO_1878653 Punjab & Sind Bank PSIB0000551 JHANDI 4473
5 NIGHASAN UP3128002_301222APB_FTO_1878653 Aryavart Bank BKID0ARYAGB Nighasan 1278

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