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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270123APB_FTO_2006172
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-28-002-041-004/226
(SEETALA PUR) 		3128002000NRG23270120230789830 27/01/2023 ABDUL SHAHEED 3128002WL055573 ABDUL SHAHEED 00176 IDIB000B728 1065 1065 Processed 01/02/2023 8313452414 Mr. SHAHEED KHAN INDIAN BANK(607105)
SubTotal 1065 1065
2 NIGHASAN UP-28-002-041-003/219
(SEETALA PUR) 		3128002000NRG23270120230789806 27/01/2023 MOMRAJ 3128002WL055573 MOMRAJ 00176 IDIB000S706 639 639 Processed 01/02/2023 8313452405 Mr. MOMRAJ . INDIAN BANK(607105)
3 NIGHASAN UP-28-002-041-003/312
(SEETALA PUR) 		3128002000NRG23270120230789808 27/01/2023 SANU 3128002WL055573 SANU 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313452410 MR SHANU STATE BANK OF INDIA(508548)
4 NIGHASAN UP-28-002-041-003/454
(SEETALA PUR) 		3128002000NRG23270120230789809 27/01/2023 MOHD. SADAB 3128002WL055573 MOHD. SADAB 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313452407 Mr. Shadab Khan INDIAN BANK(607105)
5 NIGHASAN UP-28-002-041-003/459
(SEETALA PUR) 		3128002000NRG23270120230789813 27/01/2023 NARENDRA KUMAR 3128002WL055573 NARENDRA KUMAR 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313452409 Mr. NARENDRA KUMAR INDIAN BANK(607105)
6 NIGHASAN UP-28-002-041-003/488
(SEETALA PUR) 		3128002000NRG23270120230789814 27/01/2023 raman singh 3128002WL055573 raman singh 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313452408 Mr. Raman Singh INDIAN BANK(607105)
7 NIGHASAN UP-28-002-041-003/508
(SEETALA PUR) 		3128002000NRG23270120230789816 27/01/2023 IKRAM KHAN 3128002WL055573 IKRAM KHAN 00176 IDIB000S706 1060 1060 Processed 01/02/2023 8313452411 Mr. Ikram Khan INDIAN BANK(607105)
8 NIGHASAN UP-28-002-041-003/509
(SEETALA PUR) 		3128002000NRG23270120230789817 27/01/2023 ISLAM 3128002WL055573 ISLAM 00176 IDIB000S706 1060 1060 Processed 01/02/2023 8313452402 Mr. ISLAM . INDIAN BANK(607105)
9 NIGHASAN UP-28-002-041-003/512
(SEETALA PUR) 		3128002000NRG23270120230789818 27/01/2023 MAHESH KUMAR 3128002WL055573 MAHESH KUMAR 00176 IDIB000S706 1060 1060 Processed 01/02/2023 8313452412 Mr. MAHESH KUMAR INDIAN BANK(607105)
10 NIGHASAN UP-28-002-041-003/523
(SEETALA PUR) 		3128002000NRG23270120230789821 27/01/2023 SADIK AHMAD 3128002WL055573 SADIK AHMAD 00176 IDIB000S706 1060 1060 Processed 01/02/2023 8313452404 Mr. SADDEK AHAMAD . INDIAN BANK(607105)
11 NIGHASAN UP-28-002-041-004/120
(SEETALA PUR) 		3128002000NRG23270120230789822 27/01/2023 RAMBHADUR . 3128002WL055573 RAMBHADUR . 00176 IDIB000S706 1060 1060 Processed 01/02/2023 8313452415 Mr. RAM BAHADUR INDIAN BANK(607105)
12 NIGHASAN UP-28-002-041-004/177
(SEETALA PUR) 		3128002000NRG23270120230789824 27/01/2023 KAMALESH KUMAR 3128002WL055573 KAMALESH KUMAR 00176 IDIB000S706 1060 1060 Processed 01/02/2023 8313452397 Mr. KAMLESH KUMAR INDIAN BANK(607105)
13 NIGHASAN UP-28-002-041-004/192
(SEETALA PUR) 		3128002000NRG23270120230789827 27/01/2023 MUNNA LAL 3128002WL055573 MUNNA LAL 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313452398 Mr. MUNNA LAL INDIAN BANK(607105)
14 NIGHASAN UP-28-002-041-004/193
(SEETALA PUR) 		3128002000NRG23270120230789828 27/01/2023 SURESH . 3128002WL055573 SURESH . 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313452399 Mr. SURESH KUMAR INDIAN BANK(607105)
15 NIGHASAN UP-28-002-041-004/232
(SEETALA PUR) 		3128002000NRG23270120230789832 27/01/2023 MANNI 3128002WL055573 MANNI 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313452413 Mrs. MANNI . . INDIAN BANK(607105)
16 NIGHASAN UP-28-002-041-004/232
(SEETALA PUR) 		3128002000NRG23270120230789831 27/01/2023 SATROHAN LAL 3128002WL055573 SATROHAN LAL 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313452416 Mr. SHATROHAN . INDIAN BANK(607105)
17 NIGHASAN UP-28-002-041-004/243
(SEETALA PUR) 		3128002000NRG23270120230789833 27/01/2023 chunnu 3128002WL055573 chunnu 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313452406 Mr. CHUNNU . INDIAN BANK(607105)
18 NIGHASAN UP-28-002-041-004/244
(SEETALA PUR) 		3128002000NRG23270120230789834 27/01/2023 nanhe 3128002WL055573 nanhe 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313452401 Mr. NANHA . . INDIAN BANK(607105)
19 NIGHASAN UP-28-002-041-004/251
(SEETALA PUR) 		3128002000NRG23270120230789835 27/01/2023 JIYAULLA 3128002WL055573 JIYAULLA 00176 IDIB000S706 1060 1060 Processed 01/02/2023 8313452418 Mr. JIYAULLA KHAN INDIAN BANK(607105)
20 NIGHASAN UP-28-002-041-004/268
(SEETALA PUR) 		3128002000NRG23270120230789837 27/01/2023 ABDUL SALAM 3128002WL055573 ABDUL SALAM 00176 IDIB000S706 1060 1060 Processed 01/02/2023 8313452403 Mr. ABDUL SALAM INDIAN BANK(607105)
21 NIGHASAN UP-28-002-041-004/41
(SEETALA PUR) 		3128002000NRG23270120230789838 27/01/2023 NAYUM KHAN 3128002WL055573 NAYUM KHAN 00176 IDIB000S706 1060 1060 Processed 01/02/2023 8313452400 Mr. NAYYOOM KHAN INDIAN BANK(607105)
22 NIGHASAN UP-28-002-041-004/42
(SEETALA PUR) 		3128002000NRG23270120230789839 27/01/2023 NADEEM . 3128002WL055573 NADEEM . 00176 IDIB000S706 848 848 Processed 01/02/2023 8313452417 Mr. NADEEM KHAN INDIAN BANK(607105)
SubTotal 21677 21677
Total 22742 22742

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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_2006172 Indian Bank IDIB000B728 BELRAYAN 1065
2 NIGHASAN UP3128002_270123APB_FTO_2006172 Indian Bank IDIB000S706 KHERI SINGAHI 21677

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