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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040123APB_FTO_1906061
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-28-002-007-001/179
(LALAPUR) 		3128002000NRG23040120230734113 04/01/2023 ANIL KUMAR 3128002WL052063 ANIL KUMAR 00015 ALLA0AU1466 1491 1491 Processed 19/01/2023 8052105553 ANIL GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-007-001/191
(LALAPUR) 		3128002000NRG23040120230734115 04/01/2023 RAJ KUMAR 3128002WL052063 RAJ KUMAR 00015 ALLA0AU1466 1491 1491 Processed 19/01/2023 8052105552 RAJKU GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-007-001/221
(LALAPUR) 		3128002000NRG23040120230734121 04/01/2023 LAL BAHADUR 3128002WL052063 LAL BAHADUR 00015 ALLA0AU1466 1491 1491 Processed 19/01/2023 8052105534 LALBAHADUR S O SHATROHANLAL GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-007-001/221
(LALAPUR) 		3128002000NRG23040120230734122 04/01/2023 LAL BAHADUR 3128002WL052063 LAL BAHADUR 00015 ALLA0AU1466 639 639 Processed 19/01/2023 8052105533 LALBAHADUR S O SHATROHANLAL GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-007-001/8000
(LALAPUR) 		3128002000NRG23040120230734140 04/01/2023 SOHAN LAL 3128002WL052063 SOHAN LAL 00015 ALLA0AU1466 1491 1491 Processed 19/01/2023 8052105535 SOHAN LAL SON OF SUNDAR LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 6603 6603
6 NIGHASAN UP-28-002-007-001/176
(LALAPUR) 		3128002000NRG23040120230734112 04/01/2023 RAM JEEVAN 3128002WL052063 RAM JEEVAN 00176 IDIB000B728 1491 1491 Processed 19/01/2023 8052105538 Mr. Ram Jivan INDIAN BANK(607105)
7 NIGHASAN UP-28-002-007-001/186
(LALAPUR) 		3128002000NRG23040120230734114 04/01/2023 PARSU RAM 3128002WL052063 PARSU RAM 00176 IDIB000B728 1491 1491 Processed 19/01/2023 8052105537 Mr. PARASHURAM . INDIAN BANK(607105)
8 NIGHASAN UP-28-002-007-001/208
(LALAPUR) 		3128002000NRG23040120230734120 04/01/2023 Mr. SANDEEP KUMAR 3128002WL052063 Mr. SANDEEP KUMAR 00176 IDIB000B728 1491 1491 Processed 19/01/2023 8052105549 SANDEEP VERMA S/0 NATTHU LAL ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
9 NIGHASAN UP-28-002-007-001/276
(LALAPUR) 		3128002000NRG23040120230734123 04/01/2023 JAY RAM 3128002WL052063 JAY RAM 00176 IDIB000B728 426 426 Processed 19/01/2023 8052105546 Mr. JAYRAM SON OF VISHRAM INDIAN BANK(607105)
10 NIGHASAN UP-28-002-007-001/328
(LALAPUR) 		3128002000NRG23040120230734126 04/01/2023 VIPIN 3128002WL052063 VIPIN 00176 IDIB000B728 213 213 Processed 19/01/2023 8052105550 VIPIN PUNJAB NATIONAL BANK(508568)
11 NIGHASAN UP-28-002-007-001/7730
(LALAPUR) 		3128002000NRG23040120230734132 04/01/2023 RAM KISHOR 3128002WL052063 RAM KISHOR 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8052105545 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIGHASAN UP-28-002-007-001/7809
(LALAPUR) 		3128002000NRG23040120230734133 04/01/2023 rahul kumar 3128002WL052063 rahul kumar 00176 IDIB000B728 639 639 Processed 19/01/2023 8052105548 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIGHASAN UP-28-002-007-001/7838
(LALAPUR) 		3128002000NRG23040120230734134 04/01/2023 BISHRAM 3128002WL052063 BISHRAM 00176 IDIB000B728 639 639 Processed 19/01/2023 8052105536 Mr. VISHRAM . INDIAN BANK(607105)
14 NIGHASAN UP-28-002-007-001/7893
(LALAPUR) 		3128002000NRG23040120230734136 04/01/2023 SANDEEP . 3128002WL052063 SANDEEP . 00176 IDIB000B728 1491 1491 Processed 19/01/2023 8052105539 Mr. SANDEEP . INDIAN BANK(607105)
15 NIGHASAN UP-28-002-007-001/7948
(LALAPUR) 		3128002000NRG23040120230734137 04/01/2023 thagu 3128002WL052063 thagu 00176 IDIB000B728 213 213 Processed 19/01/2023 8052105547 Thaggu BANK OF BARODA(606985)
16 NIGHASAN UP-28-002-007-001/7980
(LALAPUR) 		3128002000NRG23040120230734139 04/01/2023 SUNIL KUMAR 3128002WL052063 SUNIL KUMAR 00176 IDIB000B728 1491 1491 Processed 19/01/2023 8052105551 Mr. SUNIL KUMAR INDIAN BANK(607105)
SubTotal 10650 10650
17 NIGHASAN UP-28-002-007-001/146
(LALAPUR) 		3128002000NRG23040120230734109 04/01/2023 SANTOSH KUMAR 3128002WL052063 SANTOSH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8052105543 SANTOSH KUMAR GRAMIN BANK OF ARYAVART(508509)
18 NIGHASAN UP-28-002-007-001/146
(LALAPUR) 		3128002000NRG23040120230734110 04/01/2023 SANTOSH KUMAR 3128002WL052063 SANTOSH KUMAR 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8052105542 SANTOSH KUMAR GRAMIN BANK OF ARYAVART(508509)
19 NIGHASAN UP-28-002-007-001/349
(LALAPUR) 		3128002000NRG23040120230734128 04/01/2023 ATUL KUMAR 3128002WL052063 ATUL KUMAR 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8052105541 ATUL KUMAR GRAMIN BANK OF ARYAVART(508509)
20 NIGHASAN UP-28-002-007-001/370
(LALAPUR) 		3128002000NRG23040120230734129 04/01/2023 SHIV KISHOR 3128002WL052063 SHIV KISHOR 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8052105540 SHIV KISHOR & URMILA DEVI ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
21 NIGHASAN UP-28-002-007-001/7967
(LALAPUR) 		3128002000NRG23040120230734138 04/01/2023 BIRJU 3128002WL052063 BIRJU 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8052105544 BIRJU GRAMIN BANK OF ARYAVART(508509)
SubTotal 4047 4047
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_040123APB_FTO_1906061 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 6603
2 NIGHASAN UP3128002_040123APB_FTO_1906061 Indian Bank IDIB000B728 BELRAYAN 10650
3 NIGHASAN UP3128002_040123APB_FTO_1906061 Aryavart Bank BKID0ARYAGB Moti Pur 4047

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