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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300323APB_FTO_2270113
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-28-002-014-004/672
(MIRJA GANJ) 		3128002000NRG23300320230923418 30/03/2023 Jitendra 3128002WL069793 Jitendra 00015 ALLA0AU1451 1491 1491 Processed 03/04/2023 0493274836 JITENDRA S/O SHIV SAGAR GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-014-005/19
(MIRJA GANJ) 		3128002000NRG23300320230923420 30/03/2023 RAM MANOHAR 3128002WL069793 RAM MANOHAR 00015 ALLA0AU1451 1491 1491 Processed 03/04/2023 0493274829 RAM MANOHAR S O GYANI GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-014-005/342
(MIRJA GANJ) 		3128002000NRG23300320230923421 30/03/2023 RAMU 3128002WL069793 RAMU 00015 ALLA0AU1451 1491 1491 Processed 03/04/2023 0493274837 RAMU S O GYANI GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-014-005/344
(MIRJA GANJ) 		3128002000NRG23300320230923422 30/03/2023 CHHOTE LAL 3128002WL069793 CHHOTE LAL 00015 ALLA0AU1451 1491 1491 Processed 03/04/2023 0493274828 Chhotakanna BANK OF BARODA(606985)
5 NIGHASAN UP-28-002-014-005/450
(MIRJA GANJ) 		3128002000NRG23300320230923423 30/03/2023 JAGIDATTA 3128002WL069793 JAGIDATTA 00015 ALLA0AU1451 213 213 Processed 03/04/2023 0493274832 JAGID GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-014-005/484
(MIRJA GANJ) 		3128002000NRG23300320230923424 30/03/2023 UTTAM KUMAR 3128002WL069793 UTTAM KUMAR 00015 ALLA0AU1451 1491 1491 Processed 03/04/2023 0493274834 UTTAM GRAMIN BANK OF ARYAVART(508509)
7 NIGHASAN UP-28-002-014-005/95
(MIRJA GANJ) 		3128002000NRG23300320230923427 30/03/2023 TEEKA RAM 3128002WL069793 TEEKA RAM 00015 ALLA0AU1451 1491 1491 Processed 03/04/2023 0493274833 Teekaram BANK OF BARODA(606985)
8 NIGHASAN UP-28-002-014-006/438
(MIRJA GANJ) 		3128002000NRG23300320230923428 30/03/2023 JAMUNA PRASAD 3128002WL069793 JAMUNA PRASAD 00015 ALLA0AU1451 213 213 Processed 03/04/2023 0493274835 JAMUNA PRASAD S/O BINDRA GRAMIN BANK OF ARYAVART(508509)
9 NIGHASAN UP-28-002-014-006/485
(MIRJA GANJ) 		3128002000NRG23300320230923429 30/03/2023 UTTAM KUMAR 3128002WL069793 UTTAM KUMAR 00015 ALLA0AU1451 1491 1491 Processed 03/04/2023 0493274830 UTTAM GRAMIN BANK OF ARYAVART(508509)
10 NIGHASAN UP-28-002-033-001/57
(TRIKOLIYA) 		3128002000NRG23300320230923381 30/03/2023 PARSHU RAM 3128002WL069785 PARSHU RAM 00015 ALLA0AU1451 1917 1917 Processed 03/04/2023 0493274831 PARAS GRAMIN BANK OF ARYAVART(508509)
SubTotal 12780 12780
11 NIGHASAN UP-28-002-031-001/2116
(MOTIPUR) 		3128002000NRG23300320230922575 30/03/2023 RAM DEVI 3128002WL069681 RAM DEVI 00015 ALLA0AU1466 2982 2982 Processed 03/04/2023 0493274852 RAM DEVI W/O KAUSAL KISHOR GRAMIN BANK OF ARYAVART(508509)
12 NIGHASAN UP-28-002-031-001/2123
(MOTIPUR) 		3128002000NRG23300320230922578 30/03/2023 SUNITA 3128002WL069681 SUNITA 00015 ALLA0AU1466 2982 2982 Processed 03/04/2023 0493274853 SUNITA WO NEERAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
13 NIGHASAN UP-28-002-031-001/287
(MOTIPUR) 		3128002000NRG23300320230922582 30/03/2023 RAMESH 3128002WL069681 RAMESH 00015 ALLA0AU1466 2982 2982 Processed 03/04/2023 0493274838 RAMES GRAMIN BANK OF ARYAVART(508509)
14 NIGHASAN UP-28-002-031-001/299
(MOTIPUR) 		3128002000NRG23300320230922585 30/03/2023 GEETA DEVI 3128002WL069681 GEETA DEVI 00015 ALLA0AU1466 2982 2982 Processed 03/04/2023 0493274851 GEETA DEVI W/O RAM KISHOR GRAMIN BANK OF ARYAVART(508509)
SubTotal 11928 11928
15 NIGHASAN UP-28-002-011-001/234
(NAUBANA) 		3128002000NRG23300320230923948 30/03/2023 Anuj Kumar Sharma 3128002WL069858 Anuj Kumar Sharma 00045 BARB0NIGHAS 426 426 Processed 03/04/2023 0493274876 ANUJ KUMAR SHARMA BANK OF BARODA(606985)
16 NIGHASAN UP-28-002-011-001/620
(NAUBANA) 		3128002000NRG23300320230923956 30/03/2023 Dujai Prasad 3128002WL069862 Dujai Prasad 00045 BARB0NIGHAS 426 426 Processed 03/04/2023 0493274877 Dujai Prasaad BANK OF BARODA(606985)
17 NIGHASAN UP-28-002-011-001/729
(NAUBANA) 		3128002000NRG23300320230923976 30/03/2023 DURGESH KUMAR 3128002WL069865 DURGESH KUMAR 00045 BARB0NIGHAS 426 426 Processed 03/04/2023 0493274859 Durgesh Kumar FINO PAYMENTS BANK LTD(608001)
18 NIGHASAN UP-28-002-012-001/1076
(SIDHONA) 		3128002000NRG23300320230924061 30/03/2023 RAMPRASAD 3128002WL069879 RAMPRASAD 00045 BARB0NIGHAS 852 852 Processed 03/04/2023 0493274867 RAM PRASAD CENTRAL BANK OF INDIA(607115)
19 NIGHASAN UP-28-002-012-001/1076
(SIDHONA) 		3128002000NRG23300320230924062 30/03/2023 SUMIT 3128002WL069879 SUMIT 00045 BARB0NIGHAS 852 852 Processed 03/04/2023 0493274866 Mr. SUMIT KUMAR INDIAN BANK(607105)
20 NIGHASAN UP-28-002-012-001/928
(SIDHONA) 		3128002000NRG23300320230924079 30/03/2023 KESHRAM 3128002WL069881 KESHRAM 00045 BARB0NIGHAS 852 852 Processed 03/04/2023 0493274861 Keshram BANK OF BARODA(606985)
21 NIGHASAN UP-28-002-014-005/774
(MIRJA GANJ) 		3128002000NRG23300320230923425 30/03/2023 RAKESH KUMAR 3128002WL069793 RAKESH KUMAR 00045 BARB0NIGHAS 1491 1491 Processed 03/04/2023 0493274875 Rakesh Kumar BANK OF BARODA(606985)
SubTotal 5325 5325
22 NIGHASAN UP-28-002-031-001/2120
(MOTIPUR) 		3128002000NRG23300320230922577 30/03/2023 DHEERAJ 3128002WL069681 DHEERAJ 00176 IDIB000B728 2982 2982 Processed 03/04/2023 0493274878 Mr. Dheeraj Kumar INDIAN BANK(607105)
23 NIGHASAN UP-28-002-031-001/287
(MOTIPUR) 		3128002000NRG23300320230922583 30/03/2023 MIRA DEVI 3128002WL069681 MIRA DEVI 00176 IDIB000B728 2982 2982 Processed 03/04/2023 0493274879 Mrs. MIRA DEVI INDIAN BANK(607105)
24 NIGHASAN UP-28-002-044-001/539
(NIBORIYA) 		3128002000NRG23300320230924387 30/03/2023 Dya ram 3128002WL069929 Dya ram 00176 IDIB000B728 2982 2982 Processed 03/04/2023 0493274884 Mr. DAYARAM . INDIAN BANK(607105)
25 NIGHASAN UP-28-002-044-007/532
(NIBORIYA) 		3128002000NRG23300320230924388 30/03/2023 Balkumari pal 3128002WL069929 Balkumari pal 00176 IDIB000B728 2982 2982 Processed 03/04/2023 0493274886 BAL KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11928 11928
26 NIGHASAN UP-28-002-011-001/139
(NAUBANA) 		3128002000NRG23300320230923958 30/03/2023 NASHIR ALI 3128002WL069863 NASHIR ALI 00176 IDIB000S706 213 213 Processed 03/04/2023 0493274844 Mr. NASIR ALI INDIAN BANK(607105)
27 NIGHASAN UP-28-002-011-001/202
(NAUBANA) 		3128002000NRG23300320230923947 30/03/2023 ravindr 3128002WL069858 ravindr 00176 IDIB000S706 426 426 Rejected 03/04/2023 0493274883 Aadhaar Number not Mapped to Account Number
28 NIGHASAN UP-28-002-011-001/227
(NAUBANA) 		3128002000NRG23300320230923959 30/03/2023 RAM JAS 3128002WL069863 RAM JAS 00176 IDIB000S706 426 426 Processed 03/04/2023 0493274842 Mr. RAMJAS . INDIAN BANK(607105)
29 NIGHASAN UP-28-002-011-001/265
(NAUBANA) 		3128002000NRG23300320230923960 30/03/2023 SARJU 3128002WL069863 SARJU 00176 IDIB000S706 426 426 Processed 03/04/2023 0493274848 Mr. SARJU . INDIAN BANK(607105)
30 NIGHASAN UP-28-002-011-001/268
(NAUBANA) 		3128002000NRG23300320230923974 30/03/2023 CHHAIL BIHARI 3128002WL069865 CHHAIL BIHARI 00176 IDIB000S706 426 426 Processed 03/04/2023 0493274850 Chhailoo BANK OF BARODA(606985)
31 NIGHASAN UP-28-002-011-001/276
(NAUBANA) 		3128002000NRG23300320230923975 30/03/2023 SHIV KUMAR 3128002WL069865 SHIV KUMAR 00176 IDIB000S706 426 426 Processed 03/04/2023 0493274854 Mr. SHIV KUMAR INDIAN BANK(607105)
32 NIGHASAN UP-28-002-011-001/383
(NAUBANA) 		3128002000NRG23300320230923949 30/03/2023 lalaram 3128002WL069858 lalaram 00176 IDIB000S706 426 426 Processed 03/04/2023 0493274860 Mr. Lalaram INDIAN BANK(607105)
33 NIGHASAN UP-28-002-011-001/630
(NAUBANA) 		3128002000NRG23300320230923977 30/03/2023 DASHARATH 3128002WL069866 DASHARATH 00176 IDIB000S706 426 426 Processed 03/04/2023 0493274874 DASRATH SO KANNAUJI LAL GRAMIN BANK OF ARYAVART(508509)
34 NIGHASAN UP-28-002-011-001/734
(NAUBANA) 		3128002000NRG23300320230923979 30/03/2023 Anil Kumar 3128002WL069866 Anil Kumar 00176 IDIB000S706 426 426 Processed 03/04/2023 0493274887 Mr. Anil Kumar INDIAN BANK(607105)
35 NIGHASAN UP-28-002-011-003/214
(NAUBANA) 		3128002000NRG23300320230923957 30/03/2023 SURESH KUMAR 3128002WL069862 SURESH KUMAR 00176 IDIB000S706 426 426 Processed 03/04/2023 0493274880 Mr. SURESH PRASAD INDIAN BANK(607105)
36 NIGHASAN UP-28-002-011-003/44
(NAUBANA) 		3128002000NRG23300320230923962 30/03/2023 SEVAK RAM 3128002WL069863 SEVAK RAM 00176 IDIB000S706 213 213 Processed 03/04/2023 0493274841 Mr. SEVAK RAM INDIAN BANK(607105)
37 NIGHASAN UP-28-002-012-001/1072
(SIDHONA) 		3128002000NRG23300320230924049 30/03/2023 nausad ali 3128002WL069877 nausad ali 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274869 Mr. NAUSAD . ALI INDIAN BANK(607105)
38 NIGHASAN UP-28-002-012-001/1075
(SIDHONA) 		3128002000NRG23300320230924072 30/03/2023 awadhram 3128002WL069881 awadhram 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274868 Mr. AWADH . RAM INDIAN BANK(607105)
39 NIGHASAN UP-28-002-012-001/1077
(SIDHONA) 		3128002000NRG23300320230924052 30/03/2023 ATIMUN NISHA 3128002WL069877 ATIMUN NISHA 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274885 ALIMUN NISHA WO RASHEED GRAMIN BANK OF ARYAVART(508509)
40 NIGHASAN UP-28-002-012-001/1077
(SIDHONA) 		3128002000NRG23300320230924051 30/03/2023 JUBER ALI 3128002WL069877 JUBER ALI 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274871 Mr. Juber Ali INDIAN BANK(607105)
41 NIGHASAN UP-28-002-012-001/1100
(SIDHONA) 		3128002000NRG23300320230924055 30/03/2023 HASARAT JAHAN 3128002WL069877 HASARAT JAHAN 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274870 Mrs. HASARAT JAHAN INDIAN BANK(607105)
42 NIGHASAN UP-28-002-012-001/1100
(SIDHONA) 		3128002000NRG23300320230924054 30/03/2023 riyasat ali 3128002WL069877 riyasat ali 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274872 Mr. RIYSAT ALI INDIAN BANK(607105)
43 NIGHASAN UP-28-002-012-001/1111
(SIDHONA) 		3128002000NRG23300320230924056 30/03/2023 RAM KHELAVAN 3128002WL069877 RAM KHELAVAN 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274873 Mr. Ramkhelawan . INDIAN BANK(607105)
44 NIGHASAN UP-28-002-012-001/1111
(SIDHONA) 		3128002000NRG23300320230924057 30/03/2023 VITANI 3128002WL069877 VITANI 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274865 Mr. BITANI BITANI INDIAN BANK(607105)
45 NIGHASAN UP-28-002-012-001/241
(SIDHONA) 		3128002000NRG23300320230924064 30/03/2023 MEENA 3128002WL069879 MEENA 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274858 Mrs. Mina . INDIAN BANK(607105)
46 NIGHASAN UP-28-002-012-001/241
(SIDHONA) 		3128002000NRG23300320230924063 30/03/2023 RAM CHANDER 3128002WL069879 RAM CHANDER 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274849 Mr. Ramchandra INDIAN BANK(607105)
47 NIGHASAN UP-28-002-012-001/290
(SIDHONA) 		3128002000NRG23300320230924058 30/03/2023 MUNNI LAL 3128002WL069877 MUNNI LAL 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274840 Mr. Munni Lal CENTRAL BANK OF INDIA(607115)
48 NIGHASAN UP-28-002-012-001/609
(SIDHONA) 		3128002000NRG23300320230924074 30/03/2023 SUKAI 3128002WL069881 SUKAI 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274843 Mr. SUKAI SO CHHEDU INDIAN BANK(607105)
49 NIGHASAN UP-28-002-012-001/682
(SIDHONA) 		3128002000NRG23300320230924076 30/03/2023 KIRAN DEVI 3128002WL069881 KIRAN DEVI 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274862 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIGHASAN UP-28-002-012-001/682
(SIDHONA) 		3128002000NRG23300320230924075 30/03/2023 PARMANAD 3128002WL069881 PARMANAD 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274857 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIGHASAN UP-28-002-012-001/737
(SIDHONA) 		3128002000NRG23300320230924066 30/03/2023 RAHAMAT 3128002WL069879 RAHAMAT 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274855 Mr. RAHAMAT ALI INDIAN BANK(607105)
52 NIGHASAN UP-28-002-012-001/868
(SIDHONA) 		3128002000NRG23300320230924077 30/03/2023 LAYAK ALI 3128002WL069881 LAYAK ALI 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274847 Mr. LAYAK . INDIAN BANK(607105)
53 NIGHASAN UP-28-002-012-001/923
(SIDHONA) 		3128002000NRG23300320230924078 30/03/2023 SUMITRA 3128002WL069881 SUMITRA 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274863 Mrs. Sumitra . INDIAN BANK(607105)
54 NIGHASAN UP-28-002-012-001/928
(SIDHONA) 		3128002000NRG23300320230924067 30/03/2023 ANUJ KUMAR 3128002WL069879 ANUJ KUMAR 00176 IDIB000S706 852 852 Processed 03/04/2023 0493274864 Mr. Anuj Kumar INDIAN BANK(607105)
55 NIGHASAN UP-28-002-018-001/447
(BHEDAURA) 		3128002000NRG23300320230924926 30/03/2023 anita 3128002WL070001 anita 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493274881 Mrs. ANEETA . . INDIAN BANK(607105)
56 NIGHASAN UP-28-002-018-001/447
(BHEDAURA) 		3128002000NRG23300320230924925 30/03/2023 rajesh 3128002WL070001 rajesh 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493274882 Mr. Rajesh INDIAN BANK(607105)
57 NIGHASAN UP-28-002-018-002/159
(BHEDAURA) 		3128002000NRG23300320230924927 30/03/2023 RAM CHANDAR 3128002WL070001 RAM CHANDAR 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493274846 Mr. RAM CHAND INDIAN BANK(607105)
58 NIGHASAN UP-28-002-018-002/318
(BHEDAURA) 		3128002000NRG23300320230924928 30/03/2023 RAMU 3128002WL070001 RAMU 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493274856 Mr. RAMU . INDIAN BANK(607105)
59 NIGHASAN UP-28-002-018-002/338
(BHEDAURA) 		3128002000NRG23300320230924929 30/03/2023 VIJAY . 3128002WL070001 VIJAY . 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493274839 Mr. VIJAY . INDIAN BANK(607105)
60 NIGHASAN UP-28-002-018-002/370
(BHEDAURA) 		3128002000NRG23300320230924930 30/03/2023 RZAJESH 3128002WL070001 RZAJESH 00176 IDIB000S706 2130 2130 Processed 03/04/2023 0493274845 Mr. RAJESH . INDIAN BANK(607105)
SubTotal 32376 32376
61 NIGHASAN UP-28-002-011-001/195
(NAUBANA) 		3128002000NRG23300320230923955 30/03/2023 RAMESWAR 3128002WL069862 RAMESWAR 00691 IPOS0000001 426 426 Processed 03/04/2023 0493274827 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
62 NIGHASAN UP-28-002-014-003/741
(MIRJA GANJ) 		3128002000NRG23300320230923416 30/03/2023 RAJESH KUMAR 3128002WL069793 RAJESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 03/04/2023 0493274891 Rajesh Kumar BANK OF BARODA(606985)
63 NIGHASAN UP-28-002-014-003/742
(MIRJA GANJ) 		3128002000NRG23300320230923417 30/03/2023 RAJENDRA KUMAR 3128002WL069793 RAJENDRA KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 03/04/2023 0493274892 RAJENSDRA KUMAR S/O GANGA PRASAD GRAMIN BANK OF ARYAVART(508509)
64 NIGHASAN UP-28-002-014-005/777
(MIRJA GANJ) 		3128002000NRG23300320230923426 30/03/2023 DEEPU KUMAR 3128002WL069793 DEEPU KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 03/04/2023 0493274890 DEEPU KUMAR S\O JAMUNA PRASAD RO-VILL.K GRAMIN BANK OF ARYAVART(508509)
65 NIGHASAN UP-28-002-031-001/2294
(MOTIPUR) 		3128002000NRG23300320230922579 30/03/2023 POORAN 3128002WL069681 POORAN 00699 BKID0ARYAGB 2769 2769 Processed 03/04/2023 0493274888 POORAN SO RADESHYAM GRAMIN BANK OF ARYAVART(508509)
66 NIGHASAN UP-28-002-031-001/2294
(MOTIPUR) 		3128002000NRG23300320230922580 30/03/2023 RAMKUMARI 3128002WL069681 RAMKUMARI 00699 BKID0ARYAGB 2982 2982 Processed 03/04/2023 0493274893 RAMKUMARI WIFE OF PURANLAL GRAMIN BANK OF ARYAVART(508509)
67 NIGHASAN UP-28-002-031-001/299
(MOTIPUR) 		3128002000NRG23300320230922584 30/03/2023 shravan kumar 3128002WL069681 shravan kumar 00699 BKID0ARYAGB 2982 2982 Processed 03/04/2023 0493274889 SRAWAN KUMAR S O NATTHULAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 13206 13206
Total 87969 87969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_300323APB_FTO_2270113 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 12780
2 NIGHASAN UP3128002_300323APB_FTO_2270113 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 11928
3 NIGHASAN UP3128002_300323APB_FTO_2270113 Bank of Baroda BARB0NIGHAS NIGHASAN 5325
4 NIGHASAN UP3128002_300323APB_FTO_2270113 Indian Bank IDIB000B728 BELRAYAN 11928
5 NIGHASAN UP3128002_300323APB_FTO_2270113 Indian Bank IDIB000S706 KHERI SINGAHI 32376
6 NIGHASAN UP3128002_300323APB_FTO_2270113 India Post Payments Bank IPOS0000001 KHERI 426
7 NIGHASAN UP3128002_300323APB_FTO_2270113 Aryavart Bank BKID0ARYAGB Moti Pur 8733
8 NIGHASAN UP3128002_300323APB_FTO_2270113 Aryavart Bank BKID0ARYAGB Rakehati 4473

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