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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_080922FTO_1199890
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-28-002-058-004/302
(BANGLHA KUTI) 		3128002000NRG23070920220516724 08/09/2022 SUNIL 3128002WL033746 SUNIL 00015 ALLA0AU1449 3408 3408 Processed 15/09/2022 4740574058 SUNIL ()
2 NIGHASAN UP-28-002-058-004/534
(BANGLHA KUTI) 		3128002000NRG23070920220516726 08/09/2022 PREETI DEVI 3128002WL033746 PREETI DEVI 00015 ALLA0AU1449 3408 3408 Processed 15/09/2022 4740574057 PREETI DEVI ()
SubTotal 6816 6816
3 NIGHASAN UP-28-002-004-012/2482
(RAKHATHI) 		3128002000NRG23070920220516783 08/09/2022 BALAKRAM 3128002WL033770 BALAKRAM 00045 BARB0NIGHAS 639 639 Processed 15/09/2022 4740574060 BALAKRAM ()
4 NIGHASAN UP-28-002-010-001/423
(HARSINGH PUR) 		3128002000NRG23070920220516765 08/09/2022 RAMSAGAR 3128002WL033763 RAMSAGAR 00045 BARB0NIGHAS 2130 2130 Processed 15/09/2022 4740574062 RAMSAGAR ()
5 NIGHASAN UP-28-002-012-001/615
(SIDHONA) 		3128002000NRG23070920220516844 08/09/2022 ANIL KUMAR 3128002WL033785 ANIL KUMAR 00045 BARB0NIGHAS 3408 3408 Processed 15/09/2022 4740574059 ANIL KUMAR ()
6 NIGHASAN UP-28-002-012-001/760
(SIDHONA) 		3128002000NRG23070920220516810 08/09/2022 ASAFAK 3128002WL033776 ASAFAK 00045 BARB0NIGHAS 3195 3195 Processed 15/09/2022 4740574064 ASAFAK ()
7 NIGHASAN UP-28-002-058-001/579
(BANGLHA KUTI) 		3128002000NRG23070920220516717 08/09/2022 CHOTI DEVI 3128002WL033744 CHOTI DEVI 00045 BARB0NIGHAS 3408 3408 Processed 15/09/2022 4740574061 CHOTI DEVI ()
8 NIGHASAN UP-28-002-058-004/583
(BANGLHA KUTI) 		3128002000NRG23070920220516727 08/09/2022 rakessh kumar 3128002WL033746 rakessh kumar 00045 BARB0NIGHAS 3408 3408 Processed 15/09/2022 4740574063 rakessh kumar ()
9 NIGHASAN UP-28-002-058-004/591
(BANGLHA KUTI) 		3128002000NRG23070920220516721 08/09/2022 ashok kumar 3128002WL033744 ashok kumar 00045 BARB0NIGHAS 2343 2343 Processed 15/09/2022 4740574065 ashok kumar ()
SubTotal 18531 18531
10 NIGHASAN UP-28-002-012-001/6
(SIDHONA) 		3128002000NRG23070920220516831 08/09/2022 sagar 3128002WL033781 sagar 00089 CBIN0280216 3195 3195 Processed 15/09/2022 4740574021 sagar ()
11 NIGHASAN UP-28-002-037-001/202
(JAS NAGAR) 		3128002000NRG23070920220517344 08/09/2022 BABLU KUMAR 3128002WL033854 BABLU KUMAR 00089 CBIN0280216 1491 1491 Processed 15/09/2022 4740574018 BABLU KUMAR ()
12 NIGHASAN UP-28-002-037-001/29491
(JAS NAGAR) 		3128002000NRG23070920220517290 08/09/2022 ITAVARI 3128002WL033845 ITAVARI 00089 CBIN0280216 1491 1491 Processed 15/09/2022 4740574019 ITAVARI ()
13 NIGHASAN UP-28-002-037-001/509
(JAS NAGAR) 		3128002000NRG23070920220517234 08/09/2022 SANTRAM 3128002WL033840 SANTRAM 00089 CBIN0280216 1491 1491 Processed 15/09/2022 4740574020 SANTRAM ()
SubTotal 7668 7668
14 NIGHASAN UP-28-002-040-001/508
(GANGA NAGAR) 		3128002000NRG23070920220516741 08/09/2022 Deepak 3128002WL033753 Deepak 00176 IDIB000B728 3408 3408 Processed 15/09/2022 4740574022 Deepak ()
15 NIGHASAN UP-28-002-052-002/55
(GULARYA PATTHER SHAH) 		3128002000NRG23070920220516752 08/09/2022 SAJJAD 3128002WL033758 SAJJAD 00176 IDIB000B728 3408 3408 Processed 15/09/2022 4740574024 SAJJAD ()
16 NIGHASAN UP-28-002-052-002/794
(GULARYA PATTHER SHAH) 		3128002000NRG23070920220516753 08/09/2022 OM PRAKASH 3128002WL033758 OM PRAKASH 00176 IDIB000B728 2556 2556 Processed 15/09/2022 4740574025 OM PRAKASH ()
17 NIGHASAN UP-28-002-052-002/812
(GULARYA PATTHER SHAH) 		3128002000NRG23070920220516754 08/09/2022 SHAKREENA 3128002WL033758 SHAKREENA 00176 IDIB000B728 3408 3408 Processed 15/09/2022 4740574023 SHAKREENA ()
SubTotal 12780 12780
18 NIGHASAN UP-28-002-021-001/2507
(MOODA BUJURG) 		3128002000NRG23070920220516774 08/09/2022 JAGDISH 3128002WL033768 JAGDISH 00176 IDIB000M759 3408 3408 Processed 15/09/2022 4740574029 JAGDISH ()
19 NIGHASAN UP-28-002-021-001/3059
(MOODA BUJURG) 		3128002000NRG23070920220516776 08/09/2022 RAVINDAR 3128002WL033768 RAVINDAR 00176 IDIB000M759 3408 3408 Processed 15/09/2022 4740574028 RAVINDAR ()
20 NIGHASAN UP-28-002-021-001/3559
(MOODA BUJURG) 		3128002000NRG23070920220516777 08/09/2022 chotkanni 3128002WL033768 chotkanni 00176 IDIB000M759 2769 2769 Processed 15/09/2022 4740574026 chotkanni ()
21 NIGHASAN UP-28-002-021-001/411
(MOODA BUJURG) 		3128002000NRG23070920220516778 08/09/2022 chandravati 3128002WL033768 chandravati 00176 IDIB000M759 3408 3408 Processed 15/09/2022 4740574027 chandravati ()
SubTotal 12993 12993
22 NIGHASAN UP-28-002-013-003/144
(LALPUR) 		3128002000NRG23070920220516769 08/09/2022 KAUSALYA 3128002WL033766 KAUSALYA 00176 IDIB000N595 852 852 Processed 15/09/2022 4740574030 KAUSALYA ()
23 NIGHASAN UP-28-002-058-001/46
(BANGLHA KUTI) 		3128002000NRG23070920220516715 08/09/2022 Arjun lal 3128002WL033744 Arjun lal 00176 IDIB000N595 3408 3408 Processed 15/09/2022 4740574031 Arjun lal ()
SubTotal 4260 4260
24 NIGHASAN UP-28-002-012-001/1167
(SIDHONA) 		3128002000NRG23070920220516808 08/09/2022 ramkishor 3128002WL033775 ramkishor 00176 IDIB000S706 3408 3408 Processed 15/09/2022 4740574034 ramkishor ()
25 NIGHASAN UP-28-002-012-001/332
(SIDHONA) 		3128002000NRG23070920220516812 08/09/2022 SARVESH 3128002WL033778 SARVESH 00176 IDIB000S706 3408 3408 Processed 15/09/2022 4740574032 SARVESH ()
26 NIGHASAN UP-28-002-012-001/42
(SIDHONA) 		3128002000NRG23070920220516839 08/09/2022 KANDHAI LAL 3128002WL033784 KANDHAI LAL 00176 IDIB000S706 3195 3195 Processed 15/09/2022 4740574033 KANDHAI LAL ()
27 NIGHASAN UP-28-002-012-001/577
(SIDHONA) 		3128002000NRG23070920220516807 08/09/2022 HARDWRI 3128002WL033774 HARDWRI 00176 IDIB000S706 3408 3408 Processed 15/09/2022 4740574035 HARDWRI ()
28 NIGHASAN UP-28-002-012-001/6
(SIDHONA) 		3128002000NRG23070920220516830 08/09/2022 urmila devi 3128002WL033781 urmila devi 00176 IDIB000S706 3195 3195 Processed 15/09/2022 4740574037 urmila devi ()
29 NIGHASAN UP-28-002-012-001/61
(SIDHONA) 		3128002000NRG23070920220516895 08/09/2022 SHANTI DEVI 3128002WL033798 SHANTI DEVI 00176 IDIB000S706 3408 3408 Processed 15/09/2022 4740574036 SHANTI DEVI ()
30 NIGHASAN UP-28-002-012-001/69
(SIDHONA) 		3128002000NRG23070920220516806 08/09/2022 Foolmati 3128002WL033773 Foolmati 00176 IDIB000S706 3408 3408 Processed 15/09/2022 4740574039 Foolmati ()
31 NIGHASAN UP-28-002-012-001/69
(SIDHONA) 		3128002000NRG23070920220516805 08/09/2022 Rattiram 3128002WL033773 Rattiram 00176 IDIB000S706 3408 3408 Processed 15/09/2022 4740574038 Rattiram ()
32 NIGHASAN UP-28-002-012-001/760
(SIDHONA) 		3128002000NRG23070920220516809 08/09/2022 JULEKHA 3128002WL033776 JULEKHA 00176 IDIB000S706 3195 3195 Processed 15/09/2022 4740574040 JULEKHA ()
SubTotal 30033 30033
33 NIGHASAN UP-28-002-005-001/1403
(BANVEER PUR) 		3128002000NRG23070920220516307 08/09/2022 harjant kaur 3128002WL033664 harjant kaur 00176 IDIB000T573 1065 1065 Processed 15/09/2022 4740574041 harjant kaur ()
34 NIGHASAN UP-28-002-024-001/19140
(BARSOLA KALA) 		3128002000NRG23070920220516737 08/09/2022 SANTOSH 3128002WL033750 SANTOSH 00176 IDIB000T573 1491 1491 Processed 15/09/2022 4740574046 SANTOSH ()
35 NIGHASAN UP-28-002-037-001/505
(JAS NAGAR) 		3128002000NRG23070920220516761 08/09/2022 murali 3128002WL033762 murali 00176 IDIB000T573 2556 2556 Processed 15/09/2022 4740574042 murali ()
36 NIGHASAN UP-28-002-037-001/624
(JAS NAGAR) 		3128002000NRG23070920220517292 08/09/2022 AJAY KUMAR 3128002WL033847 AJAY KUMAR 00176 IDIB000T573 1491 1491 Processed 15/09/2022 4740574049 AJAY KUMAR ()
37 NIGHASAN UP-28-002-039-003/3437
(SURAT NAGAR) 		3128002000NRG23070920220516922 08/09/2022 AKASH 3128002WL033804 AKASH 00176 IDIB000T573 2769 2769 Processed 15/09/2022 4740574050 AKASH ()
38 NIGHASAN UP-28-002-039-005/3464
(SURAT NAGAR) 		3128002000NRG23070920220516917 08/09/2022 SHIV CHARAN 3128002WL033803 SHIV CHARAN 00176 IDIB000T573 1917 1917 Processed 15/09/2022 4740574048 SHIV CHARAN ()
39 NIGHASAN UP-28-002-040-001/517
(GANGA NAGAR) 		3128002000NRG23070920220516745 08/09/2022 Kulvindar singh 3128002WL033755 Kulvindar singh 00176 IDIB000T573 3408 3408 Processed 15/09/2022 4740574043 Kulvindar singh ()
40 NIGHASAN UP-28-002-040-001/518
(GANGA NAGAR) 		3128002000NRG23070920220516746 08/09/2022 Rajvindar kaur 3128002WL033755 Rajvindar kaur 00176 IDIB000T573 3408 3408 Processed 15/09/2022 4740574045 Rajvindar kaur ()
41 NIGHASAN UP-28-002-040-001/519
(GANGA NAGAR) 		3128002000NRG23070920220516747 08/09/2022 Sandeep kaur 3128002WL033755 Sandeep kaur 00176 IDIB000T573 3408 3408 Processed 15/09/2022 4740574044 Sandeep kaur ()
42 NIGHASAN UP-28-002-040-001/520
(GANGA NAGAR) 		3128002000NRG23070920220516743 08/09/2022 Gurpej singh 3128002WL033753 Gurpej singh 00176 IDIB000T573 2343 2343 Processed 15/09/2022 4740574047 Gurpej singh ()
43 NIGHASAN UP-28-002-052-002/220
(GULARYA PATTHER SHAH) 		3128002000NRG23070920220516751 08/09/2022 KEDARI 3128002WL033758 KEDARI 00176 IDIB000T573 3408 3408 Processed 15/09/2022 4740574056 KEDARI ()
SubTotal 27264 27264
44 NIGHASAN UP-28-002-013-003/144
(LALPUR) 		3128002000NRG23070920220516768 08/09/2022 KAMLESH KUMAR 3128002WL033766 KAMLESH KUMAR 00349 PSIB0000551 639 639 Processed 15/09/2022 4740574051 KAMLESH KUMAR ()
SubTotal 639 639
45 NIGHASAN UP-28-002-040-001/509
(GANGA NAGAR) 		3128002000NRG23070920220516742 08/09/2022 Dheeru 3128002WL033753 Dheeru 00354 PUNB0799500 3408 3408 Processed 15/09/2022 4740574052 Dheeru ()
SubTotal 3408 3408
46 NIGHASAN UP-28-002-037-001/297
(JAS NAGAR) 		3128002000NRG23070920220517327 08/09/2022 JAGDEESH 3128002WL033850 JAGDEESH 00415 SBIN0015148 1491 1491 Processed 15/09/2022 4740574054 MR JAGDEESH ()
47 NIGHASAN UP-28-002-037-003/500
(JAS NAGAR) 		3128002000NRG23070920220517332 08/09/2022 RAMU 3128002WL033853 RAMU 00415 SBIN0015148 1491 1491 Processed 15/09/2022 4740574055 MR RAMU ()
48 NIGHASAN UP-28-002-039-009/32025
(SURAT NAGAR) 		3128002000NRG23070920220516923 08/09/2022 KUBER 3128002WL033804 KUBER 00415 SBIN0015148 2769 2769 Processed 15/09/2022 4740574053 MR KUBER ()
SubTotal 5751 5751
49 NIGHASAN UP-28-002-004-012/459
(RAKHATHI) 		3128002000NRG23070920220516784 08/09/2022 rangi lal 3128002WL033770 rangi lal 00699 BKID0ARYAGB 1065 1065 Processed 15/09/2022 4740574070 rangi lal ()
50 NIGHASAN UP-28-002-021-001/3050
(MOODA BUJURG) 		3128002000NRG23070920220516775 08/09/2022 VANDNA 3128002WL033768 VANDNA 00699 BKID0ARYAGB 1278 1278 Processed 15/09/2022 4740574013 VANDNA ()
51 NIGHASAN UP-28-002-021-001/75
(MOODA BUJURG) 		3128002000NRG23070920220516780 08/09/2022 SISHRAM 3128002WL033768 SISHRAM 00699 BKID0ARYAGB 2769 2769 Processed 15/09/2022 4740574012 SISHRAM ()
52 NIGHASAN UP-28-002-039-003/3392
(SURAT NAGAR) 		3128002000NRG23070920220516921 08/09/2022 ASHOK 3128002WL033804 ASHOK 00699 BKID0ARYAGB 1278 1278 Processed 15/09/2022 4740574014 ASHOK ()
53 NIGHASAN UP-28-002-039-005/3483
(SURAT NAGAR) 		3128002000NRG23070920220516918 08/09/2022 RAJRANI 3128002WL033803 RAJRANI 00699 BKID0ARYAGB 1917 1917 Processed 15/09/2022 4740574016 RAJRANI ()
54 NIGHASAN UP-28-002-039-009/32024
(SURAT NAGAR) 		3128002000NRG23070920220516920 08/09/2022 ram ratan 3128002WL033803 ram ratan 00699 BKID0ARYAGB 2769 2769 Processed 15/09/2022 4740574015 ram ratan ()
55 NIGHASAN UP-28-002-040-001/503
(GANGA NAGAR) 		3128002000NRG23070920220516740 08/09/2022 Dileep singh 3128002WL033753 Dileep singh 00699 BKID0ARYAGB 3408 3408 Processed 15/09/2022 4740574017 Dileep singh ()
56 NIGHASAN UP-28-002-058-001/579
(BANGLHA KUTI) 		3128002000NRG23070920220516716 08/09/2022 SOMKAR 3128002WL033744 SOMKAR 00699 BKID0ARYAGB 3408 3408 Processed 15/09/2022 4740574067 SOMKAR ()
57 NIGHASAN UP-28-002-058-002/125
(BANGLHA KUTI) 		3128002000NRG23070920220516719 08/09/2022 laxmi 3128002WL033744 laxmi 00699 BKID0ARYAGB 3408 3408 Processed 15/09/2022 4740574066 laxmi ()
58 NIGHASAN UP-28-002-058-004/302
(BANGLHA KUTI) 		3128002000NRG23070920220516725 08/09/2022 SANGEETA DEVI 3128002WL033746 SANGEETA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 15/09/2022 4740574069 SANGEETA DEVI ()
59 NIGHASAN UP-28-002-058-004/591
(BANGLHA KUTI) 		3128002000NRG23070920220516720 08/09/2022 barkha devi 3128002WL033744 barkha devi 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4740574068 barkha devi ()
SubTotal 27264 27264
Total 157407 157407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_080922FTO_1199890 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 6816
2 NIGHASAN UP3128002_080922FTO_1199890 Bank of Baroda BARB0NIGHAS NIGHASAN 18531
3 NIGHASAN UP3128002_080922FTO_1199890 Central Bank Of India CBIN0280216 TIKUNIA 7668
4 NIGHASAN UP3128002_080922FTO_1199890 Indian Bank IDIB000B728 BELRAYAN 12780
5 NIGHASAN UP3128002_080922FTO_1199890 Indian Bank IDIB000M759 MUDAN BUZURG 12993
6 NIGHASAN UP3128002_080922FTO_1199890 Indian Bank IDIB000N595 NIGHASAN 4260
7 NIGHASAN UP3128002_080922FTO_1199890 Indian Bank IDIB000S706 KHERI SINGAHI 30033
8 NIGHASAN UP3128002_080922FTO_1199890 Indian Bank IDIB000T573 KHERI TIKONI 27264
9 NIGHASAN UP3128002_080922FTO_1199890 Punjab & Sind Bank PSIB0000551 JHANDI 639
10 NIGHASAN UP3128002_080922FTO_1199890 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 3408
11 NIGHASAN UP3128002_080922FTO_1199890 State Bank of India SBIN0015148 SUTHANA BARSOLA 5751
12 NIGHASAN UP3128002_080922FTO_1199890 Aryavart Bank BKID0ARYAGB Moti Pur 3408
13 NIGHASAN UP3128002_080922FTO_1199890 Aryavart Bank BKID0ARYAGB Nighasan 12780
14 NIGHASAN UP3128002_080922FTO_1199890 Aryavart Bank BKID0ARYAGB Rakehati 5112
15 NIGHASAN UP3128002_080922FTO_1199890 Aryavart Bank BKID0ARYAGB Suthna Barsola 5964

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