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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_231222APB_FTO_1807307
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-28-002-026-003/816
(BANGALHA TAKIYA) 		3128002000NRG23231220220704279 23/12/2022 Ramjeevan 3128002WL050144 Ramjeevan 00045 BARB0NIGHAS 1065 1065 Processed 19/01/2023 8054778930 Ram Jivan PUNJAB & SIND BANK(607087)
2 NIGHASAN UP-28-002-026-003/832
(BANGALHA TAKIYA) 		3128002000NRG23231220220704282 23/12/2022 AMIT KUMAR 3128002WL050144 AMIT KUMAR 00045 BARB0NIGHAS 1065 1065 Processed 19/01/2023 8054778929 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIGHASAN UP-28-002-026-005/244
(BANGALHA TAKIYA) 		3128002000NRG23231220220704288 23/12/2022 PREM 3128002WL050144 PREM 00045 BARB0NIGHAS 639 639 Processed 19/01/2023 8054778931 Mr. PREM . INDIAN BANK(607105)
4 NIGHASAN UP-28-002-026-005/733
(BANGALHA TAKIYA) 		3128002000NRG23231220220704312 23/12/2022 RAJENDRA PRASAD 3128002WL050144 RAJENDRA PRASAD 00045 BARB0NIGHAS 213 213 Processed 19/01/2023 8054778928 Rajendra BANK OF BARODA(606985)
SubTotal 2982 2982
5 NIGHASAN UP-28-002-026-006/58
(BANGALHA TAKIYA) 		3128002000NRG23231220220704319 23/12/2022 KHALIL AHAMAD 3128002WL050144 KHALIL AHAMAD 00176 IDIB000N595 852 852 Processed 19/01/2023 8054778910 Mr. KHALIL . INDIAN BANK(607105)
SubTotal 852 852
6 NIGHASAN UP-28-002-026-001/723
(BANGALHA TAKIYA) 		3128002000NRG23231220220704269 23/12/2022 HARISH KUMAR 3128002WL050144 HARISH KUMAR 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8054778938 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIGHASAN UP-28-002-026-003/110
(BANGALHA TAKIYA) 		3128002000NRG23231220220704271 23/12/2022 Sarju 3128002WL050144 Sarju 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8054778926 SARJU PRASAD PUNJAB & SIND BANK(607087)
8 NIGHASAN UP-28-002-026-003/112
(BANGALHA TAKIYA) 		3128002000NRG23231220220704272 23/12/2022 Ram Sumer 3128002WL050144 Ram Sumer 00176 IDIB000S706 426 426 Processed 19/01/2023 8054778934 RAM SUMER INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIGHASAN UP-28-002-026-003/627
(BANGALHA TAKIYA) 		3128002000NRG23231220220704275 23/12/2022 RAM NIWAS 3128002WL050144 RAM NIWAS 00176 IDIB000S706 639 639 Processed 19/01/2023 8054778935 RAM NIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIGHASAN UP-28-002-026-003/639
(BANGALHA TAKIYA) 		3128002000NRG23231220220704276 23/12/2022 BALRAM 3128002WL050144 BALRAM 00176 IDIB000S706 426 426 Processed 19/01/2023 8054778940 Mr. BALRAM . INDIAN BANK(607105)
11 NIGHASAN UP-28-002-026-003/708
(BANGALHA TAKIYA) 		3128002000NRG23231220220704278 23/12/2022 RAJU 3128002WL050144 RAJU 00176 IDIB000S706 639 639 Processed 19/01/2023 8054778939 Mr. RAJU . . INDIAN BANK(607105)
12 NIGHASAN UP-28-002-026-005/100
(BANGALHA TAKIYA) 		3128002000NRG23231220220704284 23/12/2022 SARVESH KUMAR 3128002WL050144 SARVESH KUMAR 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8054778932 Mr. SARVESH . INDIAN BANK(607105)
13 NIGHASAN UP-28-002-026-005/102
(BANGALHA TAKIYA) 		3128002000NRG23231220220704285 23/12/2022 UTTAM KUMAR 3128002WL050144 UTTAM KUMAR 00176 IDIB000S706 852 852 Processed 19/01/2023 8054778933 Uttam Kumar BANK OF BARODA(606985)
14 NIGHASAN UP-28-002-026-005/105
(BANGALHA TAKIYA) 		3128002000NRG23231220220704286 23/12/2022 MUBARAK ALI 3128002WL050144 MUBARAK ALI 00176 IDIB000S706 213 213 Processed 19/01/2023 8054778946 Mr. MUBARAK . INDIAN BANK(607105)
15 NIGHASAN UP-28-002-026-005/18
(BANGALHA TAKIYA) 		3128002000NRG23231220220704287 23/12/2022 SAUKAT KHAN 3128002WL050144 SAUKAT KHAN 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8054778915 Mr. SAUKHAT KHAN INDIAN BANK(607105)
16 NIGHASAN UP-28-002-026-005/247
(BANGALHA TAKIYA) 		3128002000NRG23231220220704290 23/12/2022 MEWA LAL 3128002WL050144 MEWA LAL 00176 IDIB000S706 852 852 Processed 19/01/2023 8054778918 Mr. MEVA LAL INDIAN BANK(607105)
17 NIGHASAN UP-28-002-026-005/299
(BANGALHA TAKIYA) 		3128002000NRG23231220220704291 23/12/2022 BAHORI 3128002WL050144 BAHORI 00176 IDIB000S706 852 852 Processed 19/01/2023 8054778912 Mr. BAHORI . INDIAN BANK(607105)
18 NIGHASAN UP-28-002-026-005/386
(BANGALHA TAKIYA) 		3128002000NRG23231220220704296 23/12/2022 AWADH RAM 3128002WL050144 AWADH RAM 00176 IDIB000S706 213 213 Processed 19/01/2023 8054778911 Mr. AWADH RAM INDIAN BANK(607105)
19 NIGHASAN UP-28-002-026-005/41
(BANGALHA TAKIYA) 		3128002000NRG23231220220704297 23/12/2022 KARAMAT ALI 3128002WL050144 KARAMAT ALI 00176 IDIB000S706 639 639 Processed 19/01/2023 8054778913 Mr. KARAMAT . INDIAN BANK(607105)
20 NIGHASAN UP-28-002-026-005/444
(BANGALHA TAKIYA) 		3128002000NRG23231220220704298 23/12/2022 PRAMOD KUMAR 3128002WL050144 PRAMOD KUMAR 00176 IDIB000S706 852 852 Processed 19/01/2023 8054778925 Mr. PRAMOD KUMAR INDIAN BANK(607105)
21 NIGHASAN UP-28-002-026-005/450
(BANGALHA TAKIYA) 		3128002000NRG23231220220704299 23/12/2022 RAJESH KUMAR 3128002WL050144 RAJESH KUMAR 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8054778919 Mr. RAJESH KUMAR INDIAN BANK(607105)
22 NIGHASAN UP-28-002-026-005/47
(BANGALHA TAKIYA) 		3128002000NRG23231220220704300 23/12/2022 CHELU 3128002WL050144 CHELU 00176 IDIB000S706 213 213 Processed 19/01/2023 8054778916 Chail Bihari PUNJAB & SIND BANK(607087)
23 NIGHASAN UP-28-002-026-005/542
(BANGALHA TAKIYA) 		3128002000NRG23231220220704301 23/12/2022 SUMITRA 3128002WL050144 SUMITRA 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8054778943 Mr. TEJIRAM . INDIAN BANK(607105)
24 NIGHASAN UP-28-002-026-005/679
(BANGALHA TAKIYA) 		3128002000NRG23231220220704306 23/12/2022 sanjay 3128002WL050144 sanjay 00176 IDIB000S706 213 213 Processed 19/01/2023 8054778941 Mr. Sanjay . INDIAN BANK(607105)
25 NIGHASAN UP-28-002-026-005/683
(BANGALHA TAKIYA) 		3128002000NRG23231220220704307 23/12/2022 UPDESH 3128002WL050144 UPDESH 00176 IDIB000S706 639 639 Processed 19/01/2023 8054778942 Mr. Updesh . INDIAN BANK(607105)
26 NIGHASAN UP-28-002-026-005/711
(BANGALHA TAKIYA) 		3128002000NRG23231220220704309 23/12/2022 vinod kumar 3128002WL050144 vinod kumar 00176 IDIB000S706 852 852 Processed 19/01/2023 8054778944 Mr. Vinod INDIAN BANK(607105)
27 NIGHASAN UP-28-002-026-005/712
(BANGALHA TAKIYA) 		3128002000NRG23231220220704310 23/12/2022 SANKATA PRASAD 3128002WL050144 SANKATA PRASAD 00176 IDIB000S706 852 852 Processed 19/01/2023 8054778945 Mr. SANKTA . INDIAN BANK(607105)
28 NIGHASAN UP-28-002-026-005/760
(BANGALHA TAKIYA) 		3128002000NRG23231220220704315 23/12/2022 Panch Ram 3128002WL050144 Panch Ram 00176 IDIB000S706 852 852 Processed 19/01/2023 8054778937 Mr. PANCHAM . . INDIAN BANK(607105)
29 NIGHASAN UP-28-002-026-005/99
(BANGALHA TAKIYA) 		3128002000NRG23231220220704316 23/12/2022 SAFIK 3128002WL050144 SAFIK 00176 IDIB000S706 639 639 Processed 19/01/2023 8054778914 Mr. Safeek INDIAN BANK(607105)
30 NIGHASAN UP-28-002-026-006/68
(BANGALHA TAKIYA) 		3128002000NRG23231220220704320 23/12/2022 ansar ali 3128002WL050144 ansar ali 00176 IDIB000S706 213 213 Processed 19/01/2023 8054778917 Mr. ANSAR . INDIAN BANK(607105)
31 NIGHASAN UP-28-002-026-007/220
(BANGALHA TAKIYA) 		3128002000NRG23231220220704323 23/12/2022 Ateek khan 3128002WL050144 Ateek khan 00176 IDIB000S706 426 426 Processed 19/01/2023 8054778927 Mr. ATIK KHAN INDIAN BANK(607105)
32 NIGHASAN UP-28-002-026-007/25
(BANGALHA TAKIYA) 		3128002000NRG23231220220704324 23/12/2022 AAGA KHAN 3128002WL050144 AAGA KHAN 00176 IDIB000S706 213 213 Processed 19/01/2023 8054778936 Mrs. AGA KHAN INDIAN BANK(607105)
33 NIGHASAN UP-28-002-026-007/448
(BANGALHA TAKIYA) 		3128002000NRG23231220220704325 23/12/2022 JIYAULLA 3128002WL050144 JIYAULLA 00176 IDIB000S706 852 852 Processed 19/01/2023 8054778921 Mr. JIYAULLA . INDIAN BANK(607105)
34 NIGHASAN UP-28-002-026-007/826
(BANGALHA TAKIYA) 		3128002000NRG23231220220704328 23/12/2022 Roj ali khan 3128002WL050144 Roj ali khan 00176 IDIB000S706 852 852 Processed 19/01/2023 8054778920 Mr. ROJ ALI INDIAN BANK(607105)
SubTotal 19809 19809
35 NIGHASAN UP-28-002-026-002/463
(BANGALHA TAKIYA) 		3128002000NRG23231220220704270 23/12/2022 SHYAM LAL 3128002WL050144 SHYAM LAL 00415 SBIN0011225 1065 1065 Processed 19/01/2023 8054778924 MR SHYAM LAL STATE BANK OF INDIA(508548)
36 NIGHASAN UP-28-002-026-005/634
(BANGALHA TAKIYA) 		3128002000NRG23231220220704305 23/12/2022 RATTI RAM 3128002WL050144 RATTI RAM 00415 SBIN0011225 852 852 Processed 19/01/2023 8054778923 MR RATTI RAM STATE BANK OF INDIA(508548)
37 NIGHASAN UP-28-002-026-005/710
(BANGALHA TAKIYA) 		3128002000NRG23231220220704308 23/12/2022 Om Prakash 3128002WL050144 Om Prakash 00415 SBIN0011225 1065 1065 Processed 19/01/2023 8054778922 MR OM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 26625 26625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_231222APB_FTO_1807307 Bank of Baroda BARB0NIGHAS NIGHASAN 2982
2 NIGHASAN UP3128002_231222APB_FTO_1807307 Indian Bank IDIB000N595 NIGHASAN 852
3 NIGHASAN UP3128002_231222APB_FTO_1807307 Indian Bank IDIB000S706 KHERI SINGAHI 19809
4 NIGHASAN UP3128002_231222APB_FTO_1807307 State Bank of India SBIN0011225 NIGHASAN 2982

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