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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_080922FTO_1199880
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-28-002-055-001/2002
(SINGHA KALAN) 		3128002000NRG23070920220516902 08/09/2022 PANKAJ VARMA 3128002WL033800 PANKAJ VARMA 00015 ALLA0AU1620 3195 3195 Processed 15/09/2022 4742685976 PANKAJ VARMA ()
2 NIGHASAN UP-28-002-055-004/3004
(SINGHA KALAN) 		3128002000NRG23070920220516899 08/09/2022 SUSHIL KUMAR 3128002WL033799 SUSHIL KUMAR 00015 ALLA0AU1620 2769 2769 Processed 15/09/2022 4742685977 SUSHIL KUMAR ()
SubTotal 5964 5964
3 NIGHASAN UP-28-002-001-004/1536
(BAILHA) 		3128002000NRG23070920220516711 08/09/2022 Sandeep 3128002WL033743 Sandeep 00045 BARB0NIGHAS 3408 3408 Processed 15/09/2022 4742685979 Sandeep ()
4 NIGHASAN UP-28-002-001-011/1503
(BAILHA) 		3128002000NRG23070920220516713 08/09/2022 Akshay lal 3128002WL033743 Akshay lal 00045 BARB0NIGHAS 3408 3408 Processed 15/09/2022 4742685978 Akshay lal ()
SubTotal 6816 6816
5 NIGHASAN UP-28-002-056-001/1064
(SUTHNA BARSOLA) 		3128002000NRG23070920220515992 08/09/2022 MO AMEEN 3128002WL033647 MO AMEEN 00089 CBIN0280216 3408 3408 Processed 15/09/2022 4742685997 MO AMEEN ()
6 NIGHASAN UP-28-002-056-001/1064
(SUTHNA BARSOLA) 		3128002000NRG23070920220515993 08/09/2022 NOORJAHAN 3128002WL033647 NOORJAHAN 00089 CBIN0280216 3408 3408 Processed 15/09/2022 4742685998 NOORJAHAN ()
SubTotal 6816 6816
7 NIGHASAN UP-28-002-008-001/1203
(KADIYA) 		3128002000NRG23070920220516451 08/09/2022 Gajrani 3128002WL033690 Gajrani 00176 IDIB000B728 3408 3408 Processed 15/09/2022 4742685999 Gajrani ()
SubTotal 3408 3408
8 NIGHASAN UP-28-002-001-005/1560
(BAILHA) 		3128002000NRG23070920220516712 08/09/2022 Prem pal singh 3128002WL033743 Prem pal singh 00176 IDIB000N595 3408 3408 Processed 15/09/2022 4742686000 Prem pal singh ()
SubTotal 3408 3408
9 NIGHASAN UP-28-002-059-001/816
(GRANT -12) 		3128002000NRG23070920220516750 08/09/2022 sankta 3128002WL033757 sankta 00176 IDIB000P639 2982 2982 Processed 15/09/2022 4742686001 sankta ()
SubTotal 2982 2982
10 NIGHASAN UP-28-002-012-001/10
(SIDHONA) 		3128002000NRG23070920220516891 08/09/2022 TIRATH RAM 3128002WL033796 TIRATH RAM 00176 IDIB000S706 2556 2556 Processed 15/09/2022 4742686012 TIRATH RAM ()
11 NIGHASAN UP-28-002-012-001/1028
(SIDHONA) 		3128002000NRG23070920220516845 08/09/2022 MAYA DEVI 3128002WL033786 MAYA DEVI 00176 IDIB000S706 3408 3408 Processed 15/09/2022 4742686013 MAYA DEVI ()
12 NIGHASAN UP-28-002-012-001/1033
(SIDHONA) 		3128002000NRG23070920220516862 08/09/2022 SHASTRI DEVI 3128002WL033790 SHASTRI DEVI 00176 IDIB000S706 3408 3408 Processed 15/09/2022 4742686005 SHASTRI DEVI ()
13 NIGHASAN UP-28-002-012-001/1043
(SIDHONA) 		3128002000NRG23070920220516846 08/09/2022 chunna 3128002WL033787 chunna 00176 IDIB000S706 3408 3408 Processed 15/09/2022 4742686019 chunna ()
14 NIGHASAN UP-28-002-012-001/1047
(SIDHONA) 		3128002000NRG23070920220516893 08/09/2022 RAJESH 3128002WL033797 RAJESH 00176 IDIB000S706 3408 3408 Processed 15/09/2022 4742686007 RAJESH ()
15 NIGHASAN UP-28-002-012-001/1047
(SIDHONA) 		3128002000NRG23070920220516892 08/09/2022 shiv charan 3128002WL033797 shiv charan 00176 IDIB000S706 3408 3408 Processed 15/09/2022 4742686006 shiv charan ()
16 NIGHASAN UP-28-002-012-001/1058
(SIDHONA) 		3128002000NRG23070920220516865 08/09/2022 SIYARAM 3128002WL033792 SIYARAM 00176 IDIB000S706 2769 2769 Processed 15/09/2022 4742686011 SIYARAM ()
17 NIGHASAN UP-28-002-012-001/1058
(SIDHONA) 		3128002000NRG23070920220516866 08/09/2022 SUSHMA 3128002WL033792 SUSHMA 00176 IDIB000S706 2769 2769 Processed 15/09/2022 4742686010 SUSHMA ()
18 NIGHASAN UP-28-002-012-001/1085
(SIDHONA) 		3128002000NRG23070920220516811 08/09/2022 afasar ali 3128002WL033777 afasar ali 00176 IDIB000S706 3408 3408 Processed 15/09/2022 4742686021 afasar ali ()
19 NIGHASAN UP-28-002-012-001/1156
(SIDHONA) 		3128002000NRG23070920220516887 08/09/2022 SAGEETA DEVI 3128002WL033794 SAGEETA DEVI 00176 IDIB000S706 2982 2982 Processed 15/09/2022 4742686015 SAGEETA DEVI ()
20 NIGHASAN UP-28-002-012-001/1156
(SIDHONA) 		3128002000NRG23070920220516886 08/09/2022 salikram 3128002WL033794 salikram 00176 IDIB000S706 2982 2982 Processed 15/09/2022 4742686014 salikram ()
21 NIGHASAN UP-28-002-012-001/80
(SIDHONA) 		3128002000NRG23070920220516889 08/09/2022 BAL KUMARI 3128002WL033795 BAL KUMARI 00176 IDIB000S706 2769 2769 Processed 15/09/2022 4742686018 BAL KUMARI ()
22 NIGHASAN UP-28-002-055-001/3310
(SINGHA KALAN) 		3128002000NRG23070920220516903 08/09/2022 ANWAR ALI 3128002WL033800 ANWAR ALI 00176 IDIB000S706 3195 3195 Processed 15/09/2022 4742686004 ANWAR ALI ()
23 NIGHASAN UP-28-002-055-001/3341
(SINGHA KALAN) 		3128002000NRG23070920220515669 08/09/2022 ATIQ 3128002WL033629 ATIQ 00176 IDIB000S706 3195 3195 Processed 15/09/2022 4742686017 ATIQ ()
24 NIGHASAN UP-28-002-055-001/3341
(SINGHA KALAN) 		3128002000NRG23070920220515668 08/09/2022 MAHSAR JAHAN 3128002WL033629 MAHSAR JAHAN 00176 IDIB000S706 3195 3195 Processed 15/09/2022 4742686016 MAHSAR JAHAN ()
25 NIGHASAN UP-28-002-055-001/3520
(SINGHA KALAN) 		3128002000NRG23070920220516906 08/09/2022 RAJU URF RAJENDAR 3128002WL033800 RAJU URF RAJENDAR 00176 IDIB000S706 3195 3195 Processed 15/09/2022 4742686023 RAJU URF RAJENDAR ()
26 NIGHASAN UP-28-002-055-004/1172
(SINGHA KALAN) 		3128002000NRG23070920220515651 08/09/2022 omprakash 3128002WL033627 omprakash 00176 IDIB000S706 3195 3195 Processed 15/09/2022 4742686003 omprakash ()
27 NIGHASAN UP-28-002-055-004/1271
(SINGHA KALAN) 		3128002000NRG23070920220516908 08/09/2022 KAMLEH 3128002WL033801 KAMLEH 00176 IDIB000S706 3195 3195 Processed 15/09/2022 4742686020 KAMLEH ()
28 NIGHASAN UP-28-002-055-004/2028
(SINGHA KALAN) 		3128002000NRG23070920220516898 08/09/2022 SUNDARA 3128002WL033799 SUNDARA 00176 IDIB000S706 1704 1704 Processed 15/09/2022 4742686022 SUNDARA ()
29 NIGHASAN UP-28-002-055-004/2029
(SINGHA KALAN) 		3128002000NRG23070920220515654 08/09/2022 CHUNNI DEVI 3128002WL033627 CHUNNI DEVI 00176 IDIB000S706 3195 3195 Processed 15/09/2022 4742686008 CHUNNI DEVI ()
30 NIGHASAN UP-28-002-055-004/2029
(SINGHA KALAN) 		3128002000NRG23070920220515655 08/09/2022 RAMESH 3128002WL033627 RAMESH 00176 IDIB000S706 3195 3195 Processed 15/09/2022 4742686009 RAMESH ()
31 NIGHASAN UP-28-002-055-004/910
(SINGHA KALAN) 		3128002000NRG23070920220515657 08/09/2022 PARASRAM 3128002WL033627 PARASRAM 00176 IDIB000S706 3195 3195 Processed 15/09/2022 4742686002 PARASRAM ()
SubTotal 67734 67734
32 NIGHASAN UP-28-002-005-001/1375
(BANVEER PUR) 		3128002000NRG23070920220516306 08/09/2022 SUNITA DEVI 3128002WL033664 SUNITA DEVI 00176 IDIB000T573 3195 3195 Processed 15/09/2022 4742686030 SUNITA DEVI ()
33 NIGHASAN UP-28-002-005-001/1580
(BANVEER PUR) 		3128002000NRG23070920220516300 08/09/2022 MANPREET KUAR 3128002WL033662 MANPREET KUAR 00176 IDIB000T573 3195 3195 Processed 15/09/2022 4742686028 MANPREET KUAR ()
34 NIGHASAN UP-28-002-005-002/1409
(BANVEER PUR) 		3128002000NRG23070920220516301 08/09/2022 sarvjeet kaur 3128002WL033662 sarvjeet kaur 00176 IDIB000T573 3195 3195 Processed 15/09/2022 4742686027 sarvjeet kaur ()
35 NIGHASAN UP-28-002-005-003/1579
(BANVEER PUR) 		3128002000NRG23070920220516303 08/09/2022 MOLHE 3128002WL033662 MOLHE 00176 IDIB000T573 3195 3195 Processed 15/09/2022 4742686026 MOLHE ()
36 NIGHASAN UP-28-002-024-001/1018
(BARSOLA KALA) 		3128002000NRG23070920220516729 08/09/2022 KADIR KHAN 3128002WL033748 KADIR KHAN 00176 IDIB000T573 3195 3195 Processed 15/09/2022 4742686032 KADIR KHAN ()
37 NIGHASAN UP-28-002-024-001/196
(BARSOLA KALA) 		3128002000NRG23070920220516731 08/09/2022 SARVAN KUMAR 3128002WL033748 SARVAN KUMAR 00176 IDIB000T573 2556 2556 Processed 15/09/2022 4742686024 SARVAN KUMAR ()
38 NIGHASAN UP-28-002-024-001/976
(BARSOLA KALA) 		3128002000NRG23070920220516732 08/09/2022 PARASRAM 3128002WL033748 PARASRAM 00176 IDIB000T573 3195 3195 Processed 15/09/2022 4742686029 PARASRAM ()
39 NIGHASAN UP-28-002-035-001/9012
(KHAMARIYA KOILAR) 		3128002000NRG23070920220515880 08/09/2022 SUMAN 3128002WL033642 SUMAN 00176 IDIB000T573 3408 3408 Processed 15/09/2022 4742686025 SUMAN ()
40 NIGHASAN UP-28-002-037-003/751
(JAS NAGAR) 		3128002000NRG23070920220516763 08/09/2022 ARVIND 3128002WL033762 ARVIND 00176 IDIB000T573 2982 2982 Processed 15/09/2022 4742686033 ARVIND ()
41 NIGHASAN UP-28-002-056-003/1053
(SUTHNA BARSOLA) 		3128002000NRG23070920220516924 08/09/2022 MARIYAM BANO 3128002WL033805 MARIYAM BANO 00176 IDIB000T573 2982 2982 Processed 15/09/2022 4742686031 MARIYAM BANO ()
SubTotal 31098 31098
42 NIGHASAN UP-28-002-005-001/1253
(BANVEER PUR) 		3128002000NRG23070920220516299 08/09/2022 MANOHAR LAL 3128002WL033662 MANOHAR LAL 00415 SBIN0015148 3408 3408 Processed 15/09/2022 4742686035 MR MANOHAR LAL ()
SubTotal 3408 3408
43 NIGHASAN UP-28-002-008-002/914
(KADIYA) 		3128002000NRG23070920220516455 08/09/2022 BALAK RAM 3128002WL033690 BALAK RAM 00691 IPOS0000001 3408 3408 Processed 15/09/2022 4742686034 BALAK RAM ()
SubTotal 3408 3408
44 NIGHASAN UP-28-002-005-001/1297
(BANVEER PUR) 		3128002000NRG23070920220516305 08/09/2022 vimla 3128002WL033664 vimla 00699 BKID0ARYAGB 3195 3195 Processed 15/09/2022 4742685983 vimla ()
45 NIGHASAN UP-28-002-005-001/1415
(BANVEER PUR) 		3128002000NRG23070920220516308 08/09/2022 HANSRAJ 3128002WL033664 HANSRAJ 00699 BKID0ARYAGB 3195 3195 Processed 15/09/2022 4742685981 HANSRAJ ()
46 NIGHASAN UP-28-002-005-003/1437
(BANVEER PUR) 		3128002000NRG23070920220516302 08/09/2022 MALTI DEVI 3128002WL033662 MALTI DEVI 00699 BKID0ARYAGB 3408 3408 Processed 15/09/2022 4742685980 MALTI DEVI ()
47 NIGHASAN UP-28-002-008-001/1343
(KADIYA) 		3128002000NRG23070920220516452 08/09/2022 rasool ahamad 3128002WL033690 rasool ahamad 00699 BKID0ARYAGB 3408 3408 Processed 15/09/2022 4742685992 rasool ahamad ()
48 NIGHASAN UP-28-002-008-001/1452
(KADIYA) 		3128002000NRG23070920220516453 08/09/2022 Ramswarup 3128002WL033690 Ramswarup 00699 BKID0ARYAGB 3408 3408 Processed 15/09/2022 4742685982 Ramswarup ()
49 NIGHASAN UP-28-002-008-001/1518
(KADIYA) 		3128002000NRG23070920220516454 08/09/2022 GURNAM SINGH 3128002WL033690 GURNAM SINGH 00699 BKID0ARYAGB 3408 3408 Processed 15/09/2022 4742685991 GURNAM SINGH ()
50 NIGHASAN UP-28-002-024-003/966
(BARSOLA KALA) 		3128002000NRG23070920220516733 08/09/2022 kmlavati 3128002WL033748 kmlavati 00699 BKID0ARYAGB 2769 2769 Processed 15/09/2022 4742685984 kmlavati ()
51 NIGHASAN UP-28-002-031-001/2204
(MOTIPUR) 		3128002000NRG23070920220516781 08/09/2022 DANISH ALI 3128002WL033769 DANISH ALI 00699 BKID0ARYAGB 2769 2769 Processed 15/09/2022 4742685987 DANISH ALI ()
52 NIGHASAN UP-28-002-031-001/2383
(MOTIPUR) 		3128002000NRG23070920220516782 08/09/2022 VIKRAM 3128002WL033769 VIKRAM 00699 BKID0ARYAGB 3408 3408 Processed 15/09/2022 4742685990 VIKRAM ()
53 NIGHASAN UP-28-002-039-008/31097
(SURAT NAGAR) 		3128002000NRG23070920220516919 08/09/2022 RAJVINDAR KAUR 3128002WL033803 RAJVINDAR KAUR 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4742685985 RAJVINDAR KAUR ()
54 NIGHASAN UP-28-002-055-001/3356
(SINGHA KALAN) 		3128002000NRG23070920220516896 08/09/2022 MUKHTAR 3128002WL033799 MUKHTAR 00699 BKID0ARYAGB 2769 2769 Processed 15/09/2022 4742685994 MUKHTAR ()
55 NIGHASAN UP-28-002-055-001/3385
(SINGHA KALAN) 		3128002000NRG23070920220516904 08/09/2022 VAHID ALI 3128002WL033800 VAHID ALI 00699 BKID0ARYAGB 3195 3195 Processed 15/09/2022 4742685988 VAHID ALI ()
56 NIGHASAN UP-28-002-055-001/3517
(SINGHA KALAN) 		3128002000NRG23070920220516905 08/09/2022 RAJ KUMAR 3128002WL033800 RAJ KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 15/09/2022 4742685989 RAJ KUMAR ()
57 NIGHASAN UP-28-002-055-001/3567
(SINGHA KALAN) 		3128002000NRG23070920220516907 08/09/2022 SANTA DEVI 3128002WL033800 SANTA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 15/09/2022 4742685986 SANTA DEVI ()
58 NIGHASAN UP-28-002-055-004/1388
(SINGHA KALAN) 		3128002000NRG23070920220515670 08/09/2022 TAHIRA BANO 3128002WL033629 TAHIRA BANO 00699 BKID0ARYAGB 3195 3195 Processed 15/09/2022 4742685993 TAHIRA BANO ()
59 NIGHASAN UP-28-002-055-004/1784
(SINGHA KALAN) 		3128002000NRG23070920220515653 08/09/2022 ATAHAR ALI 3128002WL033627 ATAHAR ALI 00699 BKID0ARYAGB 3195 3195 Processed 15/09/2022 4742685996 ATAHAR ALI ()
60 NIGHASAN UP-28-002-055-004/1784
(SINGHA KALAN) 		3128002000NRG23070920220515652 08/09/2022 RIZWANA BANO 3128002WL033627 RIZWANA BANO 00699 BKID0ARYAGB 3195 3195 Processed 15/09/2022 4742685995 RIZWANA BANO ()
SubTotal 53889 53889
Total 188931 188931

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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_1199880 Allahabad U.P. Gramin Bank ALLA0AU1620 Singha Khurd 5964
2 NIGHASAN UP3128002_080922FTO_1199880 Bank of Baroda BARB0NIGHAS NIGHASAN 6816
3 NIGHASAN UP3128002_080922FTO_1199880 Central Bank Of India CBIN0280216 TIKUNIA 6816
4 NIGHASAN UP3128002_080922FTO_1199880 Indian Bank IDIB000B728 BELRAYAN 3408
5 NIGHASAN UP3128002_080922FTO_1199880 Indian Bank IDIB000N595 NIGHASAN 3408
6 NIGHASAN UP3128002_080922FTO_1199880 Indian Bank IDIB000P639 KHERI PHOOL BEHAR 2982
7 NIGHASAN UP3128002_080922FTO_1199880 Indian Bank IDIB000S706 KHERI SINGAHI 67734
8 NIGHASAN UP3128002_080922FTO_1199880 Indian Bank IDIB000T573 KHERI TIKONI 31098
9 NIGHASAN UP3128002_080922FTO_1199880 State Bank of India SBIN0015148 SUTHANA BARSOLA 3408
10 NIGHASAN UP3128002_080922FTO_1199880 India Post Payments Bank IPOS0000001 KHERI 3408
11 NIGHASAN UP3128002_080922FTO_1199880 Aryavart Bank BKID0ARYAGB Moti Pur 25986
12 NIGHASAN UP3128002_080922FTO_1199880 Aryavart Bank BKID0ARYAGB singaha khurd 12354
13 NIGHASAN UP3128002_080922FTO_1199880 Aryavart Bank BKID0ARYAGB Suthna Barsola 15549

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