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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_301222APB_FTO_1878990
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-28-002-018-002/149
(BHEDAURA) 		3128002000NRG23301220220721444 30/12/2022 CHHUNNA . 3128002WL051294 CHHUNNA . 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332896 Mr. CHUNNA . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-018-002/156
(BHEDAURA) 		3128002000NRG23301220220721445 30/12/2022 KAMAL KISHOR 3128002WL051294 KAMAL KISHOR 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332898 Mr. KAMAL KISHOR INDIAN BANK(607105)
3 NIGHASAN UP-28-002-018-002/158
(BHEDAURA) 		3128002000NRG23301220220721446 30/12/2022 KAMLESH . 3128002WL051294 KAMLESH . 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8050332886 Mr. Kamlesh INDIAN BANK(607105)
4 NIGHASAN UP-28-002-018-002/167
(BHEDAURA) 		3128002000NRG23301220220721447 30/12/2022 BHARAT . 3128002WL051294 BHARAT . 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332907 Mr. BHARAT . INDIAN BANK(607105)
5 NIGHASAN UP-28-002-018-002/173
(BHEDAURA) 		3128002000NRG23301220220721448 30/12/2022 PREM PRAKASH 3128002WL051294 PREM PRAKASH 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332883 Mr. PREMPRAKAS . INDIAN BANK(607105)
6 NIGHASAN UP-28-002-018-002/175
(BHEDAURA) 		3128002000NRG23301220220721449 30/12/2022 MANSHA RAM 3128002WL051294 MANSHA RAM 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332889 Mr. MANSHARAM . INDIAN BANK(607105)
7 NIGHASAN UP-28-002-018-002/176
(BHEDAURA) 		3128002000NRG23301220220721450 30/12/2022 RAM DHAR 3128002WL051294 RAM DHAR 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332897 Mr. RAMDHAR . INDIAN BANK(607105)
8 NIGHASAN UP-28-002-018-002/177
(BHEDAURA) 		3128002000NRG23301220220721451 30/12/2022 PRAKASH . 3128002WL051294 PRAKASH . 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332894 Mr. PRAKASH . INDIAN BANK(607105)
9 NIGHASAN UP-28-002-018-002/178
(BHEDAURA) 		3128002000NRG23301220220721452 30/12/2022 RAM OUTAR 3128002WL051294 RAM OUTAR 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332884 Mr. RAMAUTAR . INDIAN BANK(607105)
10 NIGHASAN UP-28-002-018-002/179
(BHEDAURA) 		3128002000NRG23301220220721453 30/12/2022 satish katiyar 3128002WL051294 satish katiyar 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332908 Mr. SATISH KATIYAR INDIAN BANK(607105)
11 NIGHASAN UP-28-002-018-002/186
(BHEDAURA) 		3128002000NRG23301220220721454 30/12/2022 AJODHYA . 3128002WL051294 AJODHYA . 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332890 Mr. AYODHYA . INDIAN BANK(607105)
12 NIGHASAN UP-28-002-018-002/281
(BHEDAURA) 		3128002000NRG23301220220721455 30/12/2022 BADLO . 3128002WL051294 BADLO . 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332888 Mr. BADLU . INDIAN BANK(607105)
13 NIGHASAN UP-28-002-018-002/284
(BHEDAURA) 		3128002000NRG23301220220721456 30/12/2022 TEEKA RAM 3128002WL051294 TEEKA RAM 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332891 Mr. TEEKA RAM INDIAN BANK(607105)
14 NIGHASAN UP-28-002-018-002/290
(BHEDAURA) 		3128002000NRG23301220220721457 30/12/2022 SHIV GOPAL 3128002WL051294 SHIV GOPAL 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332895 Mr. SHIVGOPAL . INDIAN BANK(607105)
15 NIGHASAN UP-28-002-018-002/298
(BHEDAURA) 		3128002000NRG23301220220721458 30/12/2022 RAMU . 3128002WL051294 RAMU . 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332900 Mr. RAMU . INDIAN BANK(607105)
16 NIGHASAN UP-28-002-018-002/300
(BHEDAURA) 		3128002000NRG23301220220721459 30/12/2022 KAMLESH . 3128002WL051294 KAMLESH . 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332905 Mr. KAMLESH . INDIAN BANK(607105)
17 NIGHASAN UP-28-002-018-002/307
(BHEDAURA) 		3128002000NRG23301220220721460 30/12/2022 RAVINDER 3128002WL051294 RAVINDER 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332904 Mr. RAVINDAR . INDIAN BANK(607105)
18 NIGHASAN UP-28-002-018-002/313
(BHEDAURA) 		3128002000NRG23301220220721461 30/12/2022 OMPRAKASH 3128002WL051294 OMPRAKASH 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332899 Mr. Om Prkash INDIAN BANK(607105)
19 NIGHASAN UP-28-002-018-002/322
(BHEDAURA) 		3128002000NRG23301220220721462 30/12/2022 RAM NARAYAN 3128002WL051294 RAM NARAYAN 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332903 Mr. RAMNARAYAN . . INDIAN BANK(607105)
20 NIGHASAN UP-28-002-018-002/337
(BHEDAURA) 		3128002000NRG23301220220721464 30/12/2022 UTTAM KUMAR 3128002WL051294 UTTAM KUMAR 00176 IDIB000S706 852 852 Processed 19/01/2023 8050332909 Mr. UTTAM KUMAR INDIAN BANK(607105)
21 NIGHASAN UP-28-002-018-002/342
(BHEDAURA) 		3128002000NRG23301220220721465 30/12/2022 KISHORI LAL 3128002WL051294 KISHORI LAL 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332902 Mr. KISHORI . LAL INDIAN BANK(607105)
22 NIGHASAN UP-28-002-018-002/343
(BHEDAURA) 		3128002000NRG23301220220721466 30/12/2022 KALLU 3128002WL051294 KALLU 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332892 Mr. KALLU . INDIAN BANK(607105)
23 NIGHASAN UP-28-002-018-002/344
(BHEDAURA) 		3128002000NRG23301220220721467 30/12/2022 RAJESH KUMAR 3128002WL051294 RAJESH KUMAR 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332901 Mr. RAJESH RAJESH INDIAN BANK(607105)
24 NIGHASAN UP-28-002-018-002/357
(BHEDAURA) 		3128002000NRG23301220220721469 30/12/2022 KAMLESH KUMAR 3128002WL051294 KAMLESH KUMAR 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332910 Mr. KAMLESH . INDIAN BANK(607105)
25 NIGHASAN UP-28-002-018-002/358
(BHEDAURA) 		3128002000NRG23301220220721470 30/12/2022 TEJPAL 3128002WL051294 TEJPAL 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332906 Mr. TEJ PAL INDIAN BANK(607105)
26 NIGHASAN UP-28-002-018-002/361
(BHEDAURA) 		3128002000NRG23301220220721471 30/12/2022 RAM LAKHAN 3128002WL051294 RAM LAKHAN 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332887 Mr. Ramlakhan INDIAN BANK(607105)
27 NIGHASAN UP-28-002-018-002/379
(BHEDAURA) 		3128002000NRG23301220220721472 30/12/2022 MEENA DEVI 3128002WL051294 MEENA DEVI 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332912 Mrs. MEENA DEVI INDIAN BANK(607105)
28 NIGHASAN UP-28-002-018-002/383
(BHEDAURA) 		3128002000NRG23301220220721473 30/12/2022 RAM SHANKAR 3128002WL051294 RAM SHANKAR 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332911 Mrs. Ram Shankar INDIAN BANK(607105)
29 NIGHASAN UP-28-002-018-003/81
(BHEDAURA) 		3128002000NRG23301220220721475 30/12/2022 VIJAY KUMAR 3128002WL051294 VIJAY KUMAR 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332885 Mr. VIJAY KUMAR INDIAN BANK(607105)
30 NIGHASAN UP-28-002-018-003/95
(BHEDAURA) 		3128002000NRG23301220220721476 30/12/2022 MADAN LAL 3128002WL051294 MADAN LAL 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050332893 Madan Lal BANK OF BARODA(606985)
SubTotal 37701 37701
Total 37701 37701

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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_1878990 Indian Bank IDIB000S706 KHERI SINGAHI 37701

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