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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_290922FTO_1332580
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-28-002-022-001/408
(KHAMARIYA) 		3128002000NRG23290920220561936 29/09/2022 Ashif 3128002WL037898 Ashif 00015 ALLA0AU1518 213 213 Processed 07/10/2022 5311335317 Ashif ()
SubTotal 213 213
2 NIGHASAN UP-28-002-033-001/27169
(TRIKOLIYA) 		3128002000NRG23290920220560538 29/09/2022 LEKHRAM 3128002WL037750 LEKHRAM 00045 BARB0NIGHAS 2982 2982 Processed 07/10/2022 5311335342 LEKHRAM ()
SubTotal 2982 2982
3 NIGHASAN UP-28-002-046-004/1086
(CHHEDUI PATIYA) 		3128002000NRG23290920220560289 29/09/2022 chotki 3128002WL037719 chotki 00176 IDIB000C581 3408 3408 Processed 07/10/2022 5311335337 chotki ()
4 NIGHASAN UP-28-002-046-008/1564
(CHHEDUI PATIYA) 		3128002000NRG23290920220560295 29/09/2022 NASRA BEGAM 3128002WL037720 NASRA BEGAM 00176 IDIB000C581 3408 3408 Processed 07/10/2022 5311335324 NASRA BEGAM ()
5 NIGHASAN UP-28-002-046-008/366
(CHHEDUI PATIYA) 		3128002000NRG23290920220560314 29/09/2022 CHAMAN BEGAM 3128002WL037723 CHAMAN BEGAM 00176 IDIB000C581 3408 3408 Processed 07/10/2022 5311335334 CHAMAN BEGAM ()
6 NIGHASAN UP-28-002-046-009/1106
(CHHEDUI PATIYA) 		3128002000NRG23290920220560296 29/09/2022 CHHOTAKI BEGAM 3128002WL037720 CHHOTAKI BEGAM 00176 IDIB000C581 3408 3408 Processed 07/10/2022 5311335325 CHHOTAKI BEGAM ()
7 NIGHASAN UP-28-002-046-010/1471
(CHHEDUI PATIYA) 		3128002000NRG23290920220560291 29/09/2022 mewa lal 3128002WL037719 mewa lal 00176 IDIB000C581 3408 3408 Processed 07/10/2022 5311335322 mewa lal ()
8 NIGHASAN UP-28-002-046-010/1471
(CHHEDUI PATIYA) 		3128002000NRG23290920220560290 29/09/2022 sarabh 3128002WL037719 sarabh 00176 IDIB000C581 3408 3408 Processed 07/10/2022 5311335321 sarabh ()
9 NIGHASAN UP-28-002-046-010/1499
(CHHEDUI PATIYA) 		3128002000NRG23290920220560292 29/09/2022 RAMRANI 3128002WL037719 RAMRANI 00176 IDIB000C581 3408 3408 Processed 07/10/2022 5311335338 RAMRANI ()
10 NIGHASAN UP-28-002-046-012/1421
(CHHEDUI PATIYA) 		3128002000NRG23290920220560293 29/09/2022 manju devi 3128002WL037719 manju devi 00176 IDIB000C581 3408 3408 Processed 07/10/2022 5311335326 manju devi ()
11 NIGHASAN UP-28-002-046-012/1696
(CHHEDUI PATIYA) 		3128002000NRG23290920220560297 29/09/2022 yaseen khan 3128002WL037720 yaseen khan 00176 IDIB000C581 3408 3408 Processed 07/10/2022 5311335335 yaseen khan ()
12 NIGHASAN UP-28-002-046-012/542
(CHHEDUI PATIYA) 		3128002000NRG23290920220560298 29/09/2022 RENU 3128002WL037720 RENU 00176 IDIB000C581 3408 3408 Processed 07/10/2022 5311335323 RENU ()
13 NIGHASAN UP-28-002-046-012/86
(CHHEDUI PATIYA) 		3128002000NRG23290920220560294 29/09/2022 gokul 3128002WL037719 gokul 00176 IDIB000C581 3408 3408 Processed 07/10/2022 5311335336 gokul ()
SubTotal 37488 37488
14 NIGHASAN UP-28-002-001-001/14
(BAILHA) 		3128002000NRG23290920220560285 29/09/2022 VINOD KUMAR 3128002WL037717 VINOD KUMAR 00176 IDIB000N595 1278 1278 Processed 07/10/2022 5311335333 VINOD KUMAR ()
SubTotal 1278 1278
15 NIGHASAN UP-28-002-012-001/1205
(SIDHONA) 		3128002000NRG23290920220560323 29/09/2022 meharun nisha 3128002WL037729 meharun nisha 00176 IDIB000S706 3195 3195 Processed 07/10/2022 5311335328 meharun nisha ()
16 NIGHASAN UP-28-002-012-001/1216
(SIDHONA) 		3128002000NRG23290920220560324 29/09/2022 munna lal 3128002WL037729 munna lal 00176 IDIB000S706 3195 3195 Processed 07/10/2022 5311335329 munna lal ()
17 NIGHASAN UP-28-002-012-001/165
(SIDHONA) 		3128002000NRG23290920220560325 29/09/2022 rani devi 3128002WL037729 rani devi 00176 IDIB000S706 3195 3195 Processed 07/10/2022 5311335327 rani devi ()
18 NIGHASAN UP-28-002-055-004/3021
(SINGHA KALAN) 		3128002000NRG23290920220560317 29/09/2022 ram kripal 3128002WL037726 ram kripal 00176 IDIB000S706 426 426 Processed 07/10/2022 5311335332 ram kripal ()
SubTotal 10011 10011
19 NIGHASAN UP-28-002-046-003/1475
(CHHEDUI PATIYA) 		3128002000NRG23290920220560313 29/09/2022 SEEMA DEVI 3128002WL037723 SEEMA DEVI 00349 PSIB0000549 3408 3408 Processed 07/10/2022 5311335330 SEEMA DEVI ()
SubTotal 3408 3408
20 NIGHASAN UP-28-002-036-001/1438
(BELAPARSUYA) 		3128002000NRG23290920220560286 29/09/2022 KHUSHIRAM 3128002WL037718 KHUSHIRAM 00415 SBIN0015148 3408 3408 Processed 07/10/2022 5311335331 MR KHUSHI RAM SOJHAURAM ()
SubTotal 3408 3408
21 NIGHASAN UP-28-002-013-010/101916
(LALPUR) 		3128002000NRG23290920220560316 29/09/2022 SUDHA 3128002WL037725 SUDHA 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311335318 SUDHA ()
22 NIGHASAN UP-28-002-022-001/457
(KHAMARIYA) 		3128002000NRG23290920220561937 29/09/2022 RIJVAN ALI 3128002WL037898 RIJVAN ALI 00699 BKID0ARYAGB 213 213 Processed 07/10/2022 5311335340 RIJVAN ALI ()
23 NIGHASAN UP-28-002-036-001/1444
(BELAPARSUYA) 		3128002000NRG23290920220560287 29/09/2022 VISHRAM 3128002WL037718 VISHRAM 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5311335320 VISHRAM ()
24 NIGHASAN UP-28-002-036-016/1746
(BELAPARSUYA) 		3128002000NRG23290920220560288 29/09/2022 sona shingh 3128002WL037718 sona shingh 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5311335339 sona shingh ()
25 NIGHASAN UP-28-002-048-001/815
(RAY PUR) 		3128002000NRG23290920220560318 29/09/2022 BADHANI 3128002WL037727 BADHANI 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5311335341 BADHANI ()
26 NIGHASAN UP-28-002-048-003/614
(RAY PUR) 		3128002000NRG23290920220560315 29/09/2022 KAMLESH 3128002WL037724 KAMLESH 00699 BKID0ARYAGB 2130 2130 Processed 07/10/2022 5311335319 KAMLESH ()
SubTotal 15549 15549
Total 74337 74337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_290922FTO_1332580 Allahabad U.P. Gramin Bank ALLA0AU1518 LUDHORI 213
2 NIGHASAN UP3128002_290922FTO_1332580 Bank of Baroda BARB0NIGHAS NIGHASAN 2982
3 NIGHASAN UP3128002_290922FTO_1332580 Indian Bank IDIB000C581 CHHEDUI PATIA 37488
4 NIGHASAN UP3128002_290922FTO_1332580 Indian Bank IDIB000N595 NIGHASAN 1278
5 NIGHASAN UP3128002_290922FTO_1332580 Indian Bank IDIB000S706 KHERI SINGAHI 10011
6 NIGHASAN UP3128002_290922FTO_1332580 Punjab & Sind Bank PSIB0000549 BAMHANPUR 3408
7 NIGHASAN UP3128002_290922FTO_1332580 State Bank of India SBIN0015148 SUTHANA BARSOLA 3408
8 NIGHASAN UP3128002_290922FTO_1332580 Aryavart Bank BKID0ARYAGB Ludhauri 213
9 NIGHASAN UP3128002_290922FTO_1332580 Aryavart Bank BKID0ARYAGB Nighasan 2982
10 NIGHASAN UP3128002_290922FTO_1332580 Aryavart Bank BKID0ARYAGB Suthna Barsola 12354

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