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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_011222FTO_1660790
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-28-002-042-001/1022
(DAULATA PUR) 		3128002000NRG23011220220639967 01/12/2022 ROHIT KUMAR 3128002WL045665 ROHIT KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705975 ROHIT KUMAR ()
2 NIGHASAN UP-28-002-042-001/1025
(DAULATA PUR) 		3128002000NRG23011220220639968 01/12/2022 SUBHASNI DEVI 3128002WL045665 SUBHASNI DEVI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705954 SUBHASNI DEVI ()
3 NIGHASAN UP-28-002-042-001/1027
(DAULATA PUR) 		3128002000NRG23011220220639969 01/12/2022 sunil kumar 3128002WL045665 sunil kumar 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705974 sunil kumar ()
4 NIGHASAN UP-28-002-042-001/1029
(DAULATA PUR) 		3128002000NRG23011220220639971 01/12/2022 monika 3128002WL045665 monika 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705971 monika ()
5 NIGHASAN UP-28-002-042-001/1029
(DAULATA PUR) 		3128002000NRG23011220220639970 01/12/2022 pavan kumar 3128002WL045665 pavan kumar 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705978 pavan kumar ()
6 NIGHASAN UP-28-002-042-001/1030
(DAULATA PUR) 		3128002000NRG23011220220639972 01/12/2022 reshma 3128002WL045665 reshma 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705962 reshma ()
7 NIGHASAN UP-28-002-042-001/1031
(DAULATA PUR) 		3128002000NRG23011220220639973 01/12/2022 vimlesh kumar 3128002WL045665 vimlesh kumar 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705963 vimlesh kumar ()
8 NIGHASAN UP-28-002-042-001/1070
(DAULATA PUR) 		3128002000NRG23011220220639974 01/12/2022 Sewak ram 3128002WL045665 Sewak ram 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705976 Sewak ram ()
9 NIGHASAN UP-28-002-042-001/1071
(DAULATA PUR) 		3128002000NRG23011220220639975 01/12/2022 Deepak kumar 3128002WL045665 Deepak kumar 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705965 Deepak kumar ()
10 NIGHASAN UP-28-002-042-001/1154
(DAULATA PUR) 		3128002000NRG23011220220639976 01/12/2022 PINKI DEVI 3128002WL045665 PINKI DEVI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705949 PINKI DEVI ()
11 NIGHASAN UP-28-002-042-001/1157
(DAULATA PUR) 		3128002000NRG23011220220639977 01/12/2022 SURAJ KUMAR 3128002WL045665 SURAJ KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705957 SURAJ KUMAR ()
12 NIGHASAN UP-28-002-042-001/1159
(DAULATA PUR) 		3128002000NRG23011220220639978 01/12/2022 ANOOP KUMAR 3128002WL045665 ANOOP KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705964 ANOOP KUMAR ()
13 NIGHASAN UP-28-002-042-001/1181
(DAULATA PUR) 		3128002000NRG23011220220639979 01/12/2022 VIKAS KUMAR 3128002WL045665 VIKAS KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705936 VIKAS KUMAR ()
14 NIGHASAN UP-28-002-042-001/1182
(DAULATA PUR) 		3128002000NRG23011220220639980 01/12/2022 ANIL KUMAR 3128002WL045665 ANIL KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705979 ANIL KUMAR ()
15 NIGHASAN UP-28-002-042-001/1183
(DAULATA PUR) 		3128002000NRG23011220220639981 01/12/2022 MITHLESH KUMAR 3128002WL045665 MITHLESH KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705944 MITHLESH KUMAR ()
16 NIGHASAN UP-28-002-042-001/1195
(DAULATA PUR) 		3128002000NRG23011220220639982 01/12/2022 AMRIK 3128002WL045665 AMRIK 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705932 AMRIK ()
17 NIGHASAN UP-28-002-042-001/1197
(DAULATA PUR) 		3128002000NRG23011220220639983 01/12/2022 SANGEET KUMAR 3128002WL045665 SANGEET KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705969 SANGEET KUMAR ()
18 NIGHASAN UP-28-002-042-001/1198
(DAULATA PUR) 		3128002000NRG23011220220639984 01/12/2022 AWDHESH KUMAR 3128002WL045665 AWDHESH KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705940 AWDHESH KUMAR ()
19 NIGHASAN UP-28-002-042-001/1199
(DAULATA PUR) 		3128002000NRG23011220220639985 01/12/2022 DHARM PAL 3128002WL045665 DHARM PAL 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705951 DHARM PAL ()
20 NIGHASAN UP-28-002-042-001/1205
(DAULATA PUR) 		3128002000NRG23011220220639987 01/12/2022 RAHUL KUMAR 3128002WL045665 RAHUL KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705929 RAHUL KUMAR ()
21 NIGHASAN UP-28-002-042-001/1206
(DAULATA PUR) 		3128002000NRG23011220220639988 01/12/2022 AARADHANA 3128002WL045665 AARADHANA 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705977 AARADHANA ()
22 NIGHASAN UP-28-002-042-001/1208
(DAULATA PUR) 		3128002000NRG23011220220639990 01/12/2022 SARVESH KUMAR 3128002WL045665 SARVESH KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705941 SARVESH KUMAR ()
23 NIGHASAN UP-28-002-042-001/1209
(DAULATA PUR) 		3128002000NRG23011220220639991 01/12/2022 DEVENDAR KUMAR 3128002WL045665 DEVENDAR KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705953 DEVENDAR KUMAR ()
24 NIGHASAN UP-28-002-042-001/1209
(DAULATA PUR) 		3128002000NRG23011220220639992 01/12/2022 KEELA DEVI 3128002WL045665 KEELA DEVI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705939 KEELA DEVI ()
25 NIGHASAN UP-28-002-042-001/1216
(DAULATA PUR) 		3128002000NRG23011220220639993 01/12/2022 Usha 3128002WL045665 Usha 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705961 Usha ()
26 NIGHASAN UP-28-002-042-001/126
(DAULATA PUR) 		3128002000NRG23011220220639994 01/12/2022 RAM DEVI 3128002WL045665 RAM DEVI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705952 RAM DEVI ()
27 NIGHASAN UP-28-002-042-001/32471
(DAULATA PUR) 		3128002000NRG23011220220639999 01/12/2022 Bharat 3128002WL045665 Bharat 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705968 Bharat ()
28 NIGHASAN UP-28-002-042-001/32471
(DAULATA PUR) 		3128002000NRG23011220220640000 01/12/2022 Mandavi 3128002WL045665 Mandavi 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705958 Mandavi ()
29 NIGHASAN UP-28-002-042-001/32508
(DAULATA PUR) 		3128002000NRG23011220220640001 01/12/2022 RAM KATORI 3128002WL045665 RAM KATORI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705933 RAM KATORI ()
30 NIGHASAN UP-28-002-042-001/32596
(DAULATA PUR) 		3128002000NRG23011220220640002 01/12/2022 BANKE LAL 3128002WL045665 BANKE LAL 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705943 BANKE LAL ()
31 NIGHASAN UP-28-002-042-001/32596
(DAULATA PUR) 		3128002000NRG23011220220640003 01/12/2022 TARA DEVI 3128002WL045665 TARA DEVI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705938 TARA DEVI ()
32 NIGHASAN UP-28-002-042-001/32635
(DAULATA PUR) 		3128002000NRG23011220220640008 01/12/2022 RAM BETI 3128002WL045665 RAM BETI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705947 RAM BETI ()
33 NIGHASAN UP-28-002-042-001/32640
(DAULATA PUR) 		3128002000NRG23011220220640009 01/12/2022 PUSHPA 3128002WL045665 PUSHPA 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705935 PUSHPA ()
34 NIGHASAN UP-28-002-042-001/32659
(DAULATA PUR) 		3128002000NRG23011220220640010 01/12/2022 BITOLA 3128002WL045665 BITOLA 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705946 BITOLA ()
35 NIGHASAN UP-28-002-042-001/513
(DAULATA PUR) 		3128002000NRG23011220220640016 01/12/2022 KALLU 3128002WL045665 KALLU 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705931 KALLU ()
36 NIGHASAN UP-28-002-042-001/602
(DAULATA PUR) 		3128002000NRG23011220220640017 01/12/2022 MANOJ KUMAR 3128002WL045665 MANOJ KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705966 MANOJ KUMAR ()
37 NIGHASAN UP-28-002-042-001/610
(DAULATA PUR) 		3128002000NRG23011220220640018 01/12/2022 UMESH KUMAR 3128002WL045665 UMESH KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705928 UMESH KUMAR ()
38 NIGHASAN UP-28-002-042-001/616
(DAULATA PUR) 		3128002000NRG23011220220640020 01/12/2022 RAJESWARI 3128002WL045665 RAJESWARI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705937 RAJESWARI ()
39 NIGHASAN UP-28-002-042-001/616
(DAULATA PUR) 		3128002000NRG23011220220640019 01/12/2022 SUDHEER 3128002WL045665 SUDHEER 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705970 SUDHEER ()
40 NIGHASAN UP-28-002-042-001/621
(DAULATA PUR) 		3128002000NRG23011220220640021 01/12/2022 GULSANA 3128002WL045665 GULSANA 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705945 GULSANA ()
41 NIGHASAN UP-28-002-042-001/633
(DAULATA PUR) 		3128002000NRG23011220220640022 01/12/2022 PINTU KUMAR 3128002WL045665 PINTU KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705950 PINTU KUMAR ()
42 NIGHASAN UP-28-002-042-001/667
(DAULATA PUR) 		3128002000NRG23011220220640023 01/12/2022 ROHIT KUMAR 3128002WL045665 ROHIT KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705948 ROHIT KUMAR ()
43 NIGHASAN UP-28-002-042-001/671
(DAULATA PUR) 		3128002000NRG23011220220640024 01/12/2022 ANIT KUMAR 3128002WL045665 ANIT KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705959 ANIT KUMAR ()
44 NIGHASAN UP-28-002-042-001/674
(DAULATA PUR) 		3128002000NRG23011220220640025 01/12/2022 SUNIL KUMAR 3128002WL045665 SUNIL KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705960 SUNIL KUMAR ()
45 NIGHASAN UP-28-002-042-001/691
(DAULATA PUR) 		3128002000NRG23011220220640026 01/12/2022 JOGRAJ 3128002WL045665 JOGRAJ 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705972 JOGRAJ ()
46 NIGHASAN UP-28-002-042-001/695
(DAULATA PUR) 		3128002000NRG23011220220640027 01/12/2022 GAYATRI DEVI 3128002WL045665 GAYATRI DEVI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705973 GAYATRI DEVI ()
47 NIGHASAN UP-28-002-042-001/696
(DAULATA PUR) 		3128002000NRG23011220220640028 01/12/2022 MOHANI 3128002WL045665 MOHANI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705987 MOHANI ()
48 NIGHASAN UP-28-002-042-001/727
(DAULATA PUR) 		3128002000NRG23011220220640029 01/12/2022 PREM KANHAHIA 3128002WL045665 PREM KANHAHIA 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705956 PREM KANHAHIA ()
49 NIGHASAN UP-28-002-042-001/772
(DAULATA PUR) 		3128002000NRG23011220220640030 01/12/2022 UTTAM KUMAR 3128002WL045665 UTTAM KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705934 UTTAM KUMAR ()
50 NIGHASAN UP-28-002-042-001/782
(DAULATA PUR) 		3128002000NRG23011220220640031 01/12/2022 ANANTRAM 3128002WL045665 ANANTRAM 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705967 ANANTRAM ()
51 NIGHASAN UP-28-002-042-001/812
(DAULATA PUR) 		3128002000NRG23011220220640033 01/12/2022 MANOJ KUMAR 3128002WL045665 MANOJ KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705942 MANOJ KUMAR ()
52 NIGHASAN UP-28-002-042-001/832
(DAULATA PUR) 		3128002000NRG23011220220640034 01/12/2022 MANOJ KUMAR 3128002WL045665 MANOJ KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705955 MANOJ KUMAR ()
53 NIGHASAN UP-28-002-042-001/865
(DAULATA PUR) 		3128002000NRG23011220220640036 01/12/2022 ASHOK KUMAR 3128002WL045665 ASHOK KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912705930 ASHOK KUMAR ()
SubTotal 67734 67734
54 NIGHASAN UP-28-002-042-001/1200
(DAULATA PUR) 		3128002000NRG23011220220639986 01/12/2022 JAGPAL 3128002WL045665 JAGPAL 00349 PSIB0000549 1278 1278 Processed 14/01/2023 7912705985 JAGPAL ()
55 NIGHASAN UP-28-002-042-001/32251
(DAULATA PUR) 		3128002000NRG23011220220639998 01/12/2022 RAM KALI 3128002WL045665 RAM KALI 00349 PSIB0000549 1278 1278 Processed 14/01/2023 7912705986 RAM KALI ()
56 NIGHASAN UP-28-002-042-001/32619
(DAULATA PUR) 		3128002000NRG23011220220640006 01/12/2022 PATI RAKHEN 3128002WL045665 PATI RAKHEN 00349 PSIB0000549 1278 1278 Processed 14/01/2023 7912705982 PATI RAKHEN ()
57 NIGHASAN UP-28-002-042-001/783
(DAULATA PUR) 		3128002000NRG23011220220640032 01/12/2022 KUNNU 3128002WL045665 KUNNU 00349 PSIB0000549 426 426 Processed 14/01/2023 7912705984 KUNNU ()
58 NIGHASAN UP-28-002-042-001/85
(DAULATA PUR) 		3128002000NRG23011220220640035 01/12/2022 SUNIL KUMAR 3128002WL045665 SUNIL KUMAR 00349 PSIB0000549 1278 1278 Processed 14/01/2023 7912705983 SUNIL KUMAR ()
SubTotal 5538 5538
59 NIGHASAN UP-28-002-042-001/1207
(DAULATA PUR) 		3128002000NRG23011220220639989 01/12/2022 AMBREESH KUMAR 3128002WL045665 AMBREESH KUMAR 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7912705980 AMBREESH KUMAR ()
60 NIGHASAN UP-28-002-042-001/131
(DAULATA PUR) 		3128002000NRG23011220220639995 01/12/2022 RAM NIVAS 3128002WL045665 RAM NIVAS 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7912705981 RAM NIVAS ()
SubTotal 2556 2556
Total 75828 75828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_011222FTO_1660790 Indian Bank IDIB000C581 CHHEDUI PATIA 67734
2 NIGHASAN UP3128002_011222FTO_1660790 Punjab & Sind Bank PSIB0000549 BAMHANPUR 5538
3 NIGHASAN UP3128002_011222FTO_1660790 India Post Payments Bank IPOS0000001 KHERI 2556

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