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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250123APB_FTO_2001448
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-28-002-042-001/1185
(DAULATA PUR) 		3128002000NRG23250120230786176 25/01/2023 DHARMPAL 3128002WL055343 DHARMPAL 00176 IDIB000C581 1278 1278 Processed 31/01/2023 8259071941 Mrs. Dharm Pal INDIAN BANK(607105)
2 NIGHASAN UP-28-002-042-001/1185
(DAULATA PUR) 		3128002000NRG23250120230786177 25/01/2023 RINA DEVI 3128002WL055343 RINA DEVI 00176 IDIB000C581 1278 1278 Processed 31/01/2023 8259071938 Ms. RINA DEVI INDIAN BANK(607105)
3 NIGHASAN UP-28-002-042-001/1187
(DAULATA PUR) 		3128002000NRG23250120230786179 25/01/2023 DEELIP KUMAR 3128002WL055343 DEELIP KUMAR 00176 IDIB000C581 1278 1278 Processed 31/01/2023 8259071943 Mrs. Deelip Kumar INDIAN BANK(607105)
4 NIGHASAN UP-28-002-042-001/1190
(DAULATA PUR) 		3128002000NRG23250120230786182 25/01/2023 RAMESH 3128002WL055343 RAMESH 00176 IDIB000C581 1278 1278 Processed 31/01/2023 8259071944 Mrs. Ramesh . INDIAN BANK(607105)
5 NIGHASAN UP-28-002-042-001/1190
(DAULATA PUR) 		3128002000NRG23250120230786183 25/01/2023 RAMESHWARI 3128002WL055343 RAMESHWARI 00176 IDIB000C581 1278 1278 Processed 31/01/2023 8259071945 Ms. Rameshwari . INDIAN BANK(607105)
6 NIGHASAN UP-28-002-042-001/1191
(DAULATA PUR) 		3128002000NRG23250120230786184 25/01/2023 KESHRAM 3128002WL055343 KESHRAM 00176 IDIB000C581 1278 1278 Processed 31/01/2023 8259071940 Mrs. Keshram . INDIAN BANK(607105)
7 NIGHASAN UP-28-002-042-001/1193
(DAULATA PUR) 		3128002000NRG23250120230786186 25/01/2023 CHHOTI BITIYA 3128002WL055343 CHHOTI BITIYA 00176 IDIB000C581 1278 1278 Processed 31/01/2023 8259071948 Mrs. Chhoti Bitiya INDIAN BANK(607105)
8 NIGHASAN UP-28-002-042-001/1211
(DAULATA PUR) 		3128002000NRG23250120230786187 25/01/2023 PRADEEP KUMAR 3128002WL055343 PRADEEP KUMAR 00176 IDIB000C581 1278 1278 Processed 31/01/2023 8259071949 Mr. Pradeep Kumar INDIAN BANK(607105)
9 NIGHASAN UP-28-002-042-001/1212
(DAULATA PUR) 		3128002000NRG23250120230786188 25/01/2023 NAGESH KUMAR 3128002WL055343 NAGESH KUMAR 00176 IDIB000C581 1278 1278 Processed 31/01/2023 8259071939 Mrs. Nagesh Kumar INDIAN BANK(607105)
10 NIGHASAN UP-28-002-042-001/380
(DAULATA PUR) 		3128002000NRG23250120230786192 25/01/2023 RAM NIWAS 3128002WL055343 RAM NIWAS 00176 IDIB000C581 1278 1278 Processed 31/01/2023 8259071952 RAM NIVAS BANK OF BARODA(606985)
11 NIGHASAN UP-28-002-042-001/793
(DAULATA PUR) 		3128002000NRG23250120230786195 25/01/2023 RAM MILAN 3128002WL055343 RAM MILAN 00176 IDIB000C581 1278 1278 Processed 31/01/2023 8259071946 RAM MILAN PUNJAB & SIND BANK(607087)
12 NIGHASAN UP-28-002-042-001/899
(DAULATA PUR) 		3128002000NRG23250120230786196 25/01/2023 POONAM DEVI 3128002WL055343 POONAM DEVI 00176 IDIB000C581 1278 1278 Processed 31/01/2023 8259071937 Mrs. POONAM DEVI INDIAN BANK(607105)
13 NIGHASAN UP-28-002-042-001/973
(DAULATA PUR) 		3128002000NRG23250120230786197 25/01/2023 mahaveer 3128002WL055343 mahaveer 00176 IDIB000C581 1278 1278 Processed 31/01/2023 8259071936 Mr. MAHAVEER NA INDIAN BANK(607105)
14 NIGHASAN UP-28-002-042-001/973
(DAULATA PUR) 		3128002000NRG23250120230786198 25/01/2023 URMILA DEVI 3128002WL055343 URMILA DEVI 00176 IDIB000C581 1278 1278 Processed 31/01/2023 8259071942 Mrs. Urmila Devi INDIAN BANK(607105)
SubTotal 17892 17892
15 NIGHASAN UP-28-002-042-001/1151
(DAULATA PUR) 		3128002000NRG23250120230786175 25/01/2023 KAMLA DEVI 3128002WL055343 KAMLA DEVI 00349 PSIB0000549 1278 1278 Processed 31/01/2023 8259071934 KAMLA DEVI PUNJAB & SIND BANK(607087)
16 NIGHASAN UP-28-002-042-001/1151
(DAULATA PUR) 		3128002000NRG23250120230786174 25/01/2023 PIRATHI PAL 3128002WL055343 PIRATHI PAL 00349 PSIB0000549 1278 1278 Processed 31/01/2023 8259071933 PRITHI PAL LTI PUNJAB & SIND BANK(607087)
SubTotal 2556 2556
17 NIGHASAN UP-28-002-042-001/1188
(DAULATA PUR) 		3128002000NRG23250120230786180 25/01/2023 RAMU 3128002WL055343 RAMU 00691 IPOS0000001 1278 1278 Processed 31/01/2023 8259071935 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
18 NIGHASAN UP-28-002-042-001/1186
(DAULATA PUR) 		3128002000NRG23250120230786178 25/01/2023 MONIKA DEVI 3128002WL055343 MONIKA DEVI 00703 AIRP0000001 1278 1278 Processed 31/01/2023 8259071951 Monika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 NIGHASAN UP-28-002-042-001/1189
(DAULATA PUR) 		3128002000NRG23250120230786181 25/01/2023 AJAY KUMAR 3128002WL055343 AJAY KUMAR 00703 AIRP0000001 1278 1278 Processed 31/01/2023 8259071947 Ajay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
20 NIGHASAN UP-28-002-042-001/1192
(DAULATA PUR) 		3128002000NRG23250120230786185 25/01/2023 PRADEEP 3128002WL055343 PRADEEP 00703 AIRP0000001 1278 1278 Processed 31/01/2023 8259071950 Pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3834 3834
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250123APB_FTO_2001448 Indian Bank IDIB000C581 CHHEDUI PATIA 17892
2 NIGHASAN UP3128002_250123APB_FTO_2001448 Punjab & Sind Bank PSIB0000549 BAMHANPUR 2556
3 NIGHASAN UP3128002_250123APB_FTO_2001448 India Post Payments Bank IPOS0000001 KHERI 1278
4 NIGHASAN UP3128002_250123APB_FTO_2001448 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3834

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