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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270123APB_FTO_2006229
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-28-002-004-005/2353
(RAKHATHI) 		3128002000NRG23270120230787262 27/01/2023 PRAMOD KUMAR 3128002WL055418 PRAMOD KUMAR 00015 ALLA0AU1451 1278 1278 Processed 02/02/2023 8313485455 PRAMOD KUMAR S/O GOVEARDHAN GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-004-005/921
(RAKHATHI) 		3128002000NRG23270120230787276 27/01/2023 PRITHAVI PAL 3128002WL055418 PRITHAVI PAL 00015 ALLA0AU1451 1278 1278 Processed 02/02/2023 8313485453 PRITHAVI PAL S O RATTI RAM GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-004-005/956
(RAKHATHI) 		3128002000NRG23270120230787283 27/01/2023 chhanga lal 3128002WL055418 chhanga lal 00015 ALLA0AU1451 639 639 Processed 02/02/2023 8313485452 CHANGA LAL S O KALLU GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-004-008/922
(RAKHATHI) 		3128002000NRG23270120230787284 27/01/2023 RAM DULARE 3128002WL055418 RAM DULARE 00015 ALLA0AU1451 1278 1278 Processed 01/02/2023 8313485474 Dulare BANK OF BARODA(606985)
5 NIGHASAN UP-28-002-004-012/1955
(RAKHATHI) 		3128002000NRG23270120230787286 27/01/2023 SHRI RAM 3128002WL055418 SHRI RAM 00015 ALLA0AU1451 1278 1278 Processed 02/02/2023 8313485454 SHRI RAM S O DHODHE GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-004-013/1157
(RAKHATHI) 		3128002000NRG23270120230787293 27/01/2023 GAYAPRASAD 3128002WL055418 GAYAPRASAD 00015 ALLA0AU1451 1278 1278 Processed 02/02/2023 8313485475 GAYAP GRAMIN BANK OF ARYAVART(508509)
7 NIGHASAN UP-28-002-004-013/1276
(RAKHATHI) 		3128002000NRG23270120230787296 27/01/2023 RATTI RAM 3128002WL055418 RATTI RAM 00015 ALLA0AU1451 1278 1278 Processed 02/02/2023 8313485473 RATTI GRAMIN BANK OF ARYAVART(508509)
8 NIGHASAN UP-28-002-004-013/92
(RAKHATHI) 		3128002000NRG23270120230787301 27/01/2023 RAM KISHOR 3128002WL055418 RAM KISHOR 00015 ALLA0AU1451 1278 1278 Processed 02/02/2023 8313485476 RAM KISHOR S O RAM BHAROSE GRAMIN BANK OF ARYAVART(508509)
SubTotal 9585 9585
9 NIGHASAN UP-28-002-004-003/1695
(RAKHATHI) 		3128002000NRG23270120230787258 27/01/2023 DINESH KUMAR 3128002WL055418 DINESH KUMAR 00045 BARB0NIGHAS 1278 1278 Processed 01/02/2023 8313485459 Dinesh Kumar BANK OF BARODA(606985)
10 NIGHASAN UP-28-002-004-003/2571
(RAKHATHI) 		3128002000NRG23270120230787260 27/01/2023 CHHAIL BIHARI 3128002WL055418 CHHAIL BIHARI 00045 BARB0NIGHAS 1278 1278 Processed 01/02/2023 8313485461 Chhail Bihari BANK OF BARODA(606985)
11 NIGHASAN UP-28-002-004-005/2569
(RAKHATHI) 		3128002000NRG23270120230787267 27/01/2023 shyam prkash 3128002WL055418 shyam prkash 00045 BARB0NIGHAS 852 852 Processed 01/02/2023 8313485463 Shyam Prakash BANK OF BARODA(606985)
12 NIGHASAN UP-28-002-004-005/2581
(RAKHATHI) 		3128002000NRG23270120230787270 27/01/2023 KISHAN PAL 3128002WL055418 KISHAN PAL 00045 BARB0NIGHAS 639 639 Processed 02/02/2023 8313485464 KISHAN PAL SO JAGDISH PAL GRAMIN BANK OF ARYAVART(508509)
13 NIGHASAN UP-28-002-004-005/892
(RAKHATHI) 		3128002000NRG23270120230787273 27/01/2023 UMESH 3128002WL055418 UMESH 00045 BARB0NIGHAS 1065 1065 Processed 01/02/2023 8313485472 Umesh Kumar BANK OF BARODA(606985)
14 NIGHASAN UP-28-002-004-005/943
(RAKHATHI) 		3128002000NRG23270120230787278 27/01/2023 rupesh 3128002WL055418 rupesh 00045 BARB0NIGHAS 1065 1065 Processed 01/02/2023 8313485462 Rupesh BANK OF BARODA(606985)
15 NIGHASAN UP-28-002-004-013/2484
(RAKHATHI) 		3128002000NRG23270120230787300 27/01/2023 SAVITRI 3128002WL055418 SAVITRI 00045 BARB0NIGHAS 1278 1278 Processed 01/02/2023 8313485460 Sawitri BANK OF BARODA(606985)
SubTotal 7455 7455
16 NIGHASAN UP-28-002-004-012/2228
(RAKHATHI) 		3128002000NRG23270120230787288 27/01/2023 KUSUMA 3128002WL055418 KUSUMA 00176 IDIB000N595 1278 1278 Processed 01/02/2023 8313485465 Mrs. KUSUMA WO RADHEY SHAYAM INDIAN BANK(607105)
17 NIGHASAN UP-28-002-004-013/1091
(RAKHATHI) 		3128002000NRG23270120230787292 27/01/2023 RAM BETI 3128002WL055418 RAM BETI 00176 IDIB000N595 1278 1278 Processed 02/02/2023 8313485458 RAMBETI WO MUNNALAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
18 NIGHASAN UP-28-002-004-012/2486
(RAKHATHI) 		3128002000NRG23270120230787290 27/01/2023 ANITA 3128002WL055418 ANITA 00354 PUNB0117600 1278 1278 Processed 01/02/2023 8313485451 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
19 NIGHASAN UP-28-002-004-005/2566
(RAKHATHI) 		3128002000NRG23270120230787266 27/01/2023 rekha devi 3128002WL055418 rekha devi 00699 BKID0ARYAGB 852 852 Processed 02/02/2023 8313485470 REKHA WO PRAMOD GRAMIN BANK OF ARYAVART(508509)
20 NIGHASAN UP-28-002-004-005/2578
(RAKHATHI) 		3128002000NRG23270120230787269 27/01/2023 RAJESH KUMAR 3128002WL055418 RAJESH KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 02/02/2023 8313485468 RAJESH KUMAR S/O RAM VILAS GRAMIN BANK OF ARYAVART(508509)
21 NIGHASAN UP-28-002-004-005/905
(RAKHATHI) 		3128002000NRG23270120230787274 27/01/2023 RAMESH KUMAR 3128002WL055418 RAMESH KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 02/02/2023 8313485469 RAMESH KUMAR S/O SARJU GRAMIN BANK OF ARYAVART(508509)
22 NIGHASAN UP-28-002-004-005/942
(RAKHATHI) 		3128002000NRG23270120230787277 27/01/2023 vipin 3128002WL055418 vipin 00699 BKID0ARYAGB 426 426 Processed 02/02/2023 8313485456 VIPIN KUMAR GRAMIN BANK OF ARYAVART(508509)
23 NIGHASAN UP-28-002-004-005/950
(RAKHATHI) 		3128002000NRG23270120230787280 27/01/2023 suneeta 3128002WL055418 suneeta 00699 BKID0ARYAGB 1278 1278 Processed 02/02/2023 8313485466 SUNITA W O RAM KUMAR GRAMIN BANK OF ARYAVART(508509)
24 NIGHASAN UP-28-002-004-012/787
(RAKHATHI) 		3128002000NRG23270120230787291 27/01/2023 MUNNA LAL 3128002WL055418 MUNNA LAL 00699 BKID0ARYAGB 1278 1278 Processed 01/02/2023 8313485471 Munna Lal BANK OF BARODA(606985)
25 NIGHASAN UP-28-002-004-013/1252
(RAKHATHI) 		3128002000NRG23270120230787294 27/01/2023 CHUNNI DEVI 3128002WL055418 CHUNNI DEVI 00699 BKID0ARYAGB 1278 1278 Processed 02/02/2023 8313485467 CHUNNI DEVI W O-RAMESHVAR GRAMIN BANK OF ARYAVART(508509)
26 NIGHASAN UP-28-002-004-013/2463
(RAKHATHI) 		3128002000NRG23270120230787297 27/01/2023 SANDIP 3128002WL055418 SANDIP 00699 BKID0ARYAGB 1278 1278 Processed 01/02/2023 8313485457 Sandeep Kumar BANK OF BARODA(606985)
SubTotal 8946 8946
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_270123APB_FTO_2006229 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 9585
2 NIGHASAN UP3128002_270123APB_FTO_2006229 Bank of Baroda BARB0NIGHAS NIGHASAN 7455
3 NIGHASAN UP3128002_270123APB_FTO_2006229 Indian Bank IDIB000N595 NIGHASAN 2556
4 NIGHASAN UP3128002_270123APB_FTO_2006229 Punjab National Bank PUNB0117600 LAKHAI 1278
5 NIGHASAN UP3128002_270123APB_FTO_2006229 Aryavart Bank BKID0ARYAGB Rakehati 8946

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