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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_230922APB_FTO_1294624
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-28-002-010-001/34
(HARSINGH PUR) 		3128002000NRG23230920220550923 23/09/2022 MANOJ KUMAR 3128002WL036972 MANOJ KUMAR 00015 ALLA0AU1449 426 426 Processed 07/10/2022 5309473995 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
2 NIGHASAN UP-28-002-010-001/8984
(HARSINGH PUR) 		3128002000NRG23230920220550934 23/09/2022 RAM JEVAN 3128002WL036972 RAM JEVAN 00176 IDIB000M759 1278 1278 Processed 07/10/2022 5309473996 Mr. RAM JIVAN INDIAN BANK(607105)
SubTotal 1278 1278
3 NIGHASAN UP-28-002-010-001/555
(HARSINGH PUR) 		3128002000NRG23230920220550927 23/09/2022 ADESH KUMAR 3128002WL036972 ADESH KUMAR 00176 IDIB000N595 1278 1278 Processed 07/10/2022 5309474006 Mr. ADESH KUMAR S/O VISHESHVAR DAYAL INDIAN BANK(607105)
4 NIGHASAN UP-28-002-010-001/599
(HARSINGH PUR) 		3128002000NRG23230920220550928 23/09/2022 MO ASLAM 3128002WL036972 MO ASLAM 00176 IDIB000N595 1278 1278 Processed 07/10/2022 5309474005 MO ASLAM PUNJAB & SIND BANK(607087)
5 NIGHASAN UP-28-002-010-001/9308
(HARSINGH PUR) 		3128002000NRG23230920220550940 23/09/2022 MOHAMMAD UMAR 3128002WL036972 MOHAMMAD UMAR 00176 IDIB000N595 1278 1278 Processed 07/10/2022 5309473997 Mr. MOHAMMAD UMAR INDIAN BANK(607105)
SubTotal 3834 3834
6 NIGHASAN UP-28-002-010-001/103
(HARSINGH PUR) 		3128002000NRG23230920220550914 23/09/2022 MAIKU LAL 3128002WL036972 MAIKU LAL 00349 PSIB0000551 1278 1278 Processed 07/10/2022 5309474000 MAIKU LAL PUNJAB & SIND BANK(607087)
7 NIGHASAN UP-28-002-010-001/164
(HARSINGH PUR) 		3128002000NRG23230920220550916 23/09/2022 SOHAN LAL 3128002WL036972 SOHAN LAL 00349 PSIB0000551 1278 1278 Processed 07/10/2022 5309473988 SOHAN LAL PUNJAB & SIND BANK(607087)
8 NIGHASAN UP-28-002-010-001/169
(HARSINGH PUR) 		3128002000NRG23230920220550917 23/09/2022 CHANDRA BHAL 3128002WL036972 CHANDRA BHAL 00349 PSIB0000551 1278 1278 Processed 07/10/2022 5309473990 CHANDRA BHAL PUNJAB & SIND BANK(607087)
9 NIGHASAN UP-28-002-010-001/249
(HARSINGH PUR) 		3128002000NRG23230920220550918 23/09/2022 SARIF 3128002WL036972 SARIF 00349 PSIB0000551 1278 1278 Processed 07/10/2022 5309473986 SARIF PUNJAB & SIND BANK(607087)
10 NIGHASAN UP-28-002-010-001/264
(HARSINGH PUR) 		3128002000NRG23230920220550919 23/09/2022 JIYAUDDEEN 3128002WL036972 JIYAUDDEEN 00349 PSIB0000551 1278 1278 Processed 07/10/2022 5309473993 JIYAUDDIN PUNJAB & SIND BANK(607087)
11 NIGHASAN UP-28-002-010-001/28
(HARSINGH PUR) 		3128002000NRG23230920220550920 23/09/2022 KAMLESH 3128002WL036972 KAMLESH 00349 PSIB0000551 1278 1278 Processed 07/10/2022 5309473998 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIGHASAN UP-28-002-010-001/33
(HARSINGH PUR) 		3128002000NRG23230920220550922 23/09/2022 MANTU LAL 3128002WL036972 MANTU LAL 00349 PSIB0000551 1278 1278 Processed 07/10/2022 5309473999 MANTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIGHASAN UP-28-002-010-001/503
(HARSINGH PUR) 		3128002000NRG23230920220550925 23/09/2022 HERA LAL 3128002WL036972 HERA LAL 00349 PSIB0000551 1278 1278 Processed 07/10/2022 5309473994 HIRALAL PUNJAB & SIND BANK(607087)
14 NIGHASAN UP-28-002-010-001/81
(HARSINGH PUR) 		3128002000NRG23230920220550933 23/09/2022 SAHID ALI 3128002WL036972 SAHID ALI 00349 PSIB0000551 1278 1278 Processed 07/10/2022 5309474002 SHAHEED INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIGHASAN UP-28-002-010-001/9048
(HARSINGH PUR) 		3128002000NRG23230920220550935 23/09/2022 SABIT ALI 3128002WL036972 SABIT ALI 00349 PSIB0000551 1278 1278 Processed 07/10/2022 5309473991 SABIT ALI S/O MAMDALI SHAH PUNJAB & SIND BANK(607087)
16 NIGHASAN UP-28-002-010-001/9154
(HARSINGH PUR) 		3128002000NRG23230920220550936 23/09/2022 KAUSHAL KUMAR 3128002WL036972 KAUSHAL KUMAR 00349 PSIB0000551 1278 1278 Processed 07/10/2022 5309473987 KAUSHAL KUMAR PUNJAB & SIND BANK(607087)
17 NIGHASAN UP-28-002-010-001/9215
(HARSINGH PUR) 		3128002000NRG23230920220550937 23/09/2022 PYARY 3128002WL036972 PYARY 00349 PSIB0000551 1278 1278 Processed 07/10/2022 5309473989 PYARE PUNJAB & SIND BANK(607087)
18 NIGHASAN UP-28-002-010-001/9236
(HARSINGH PUR) 		3128002000NRG23230920220550938 23/09/2022 CHUNNA LAL 3128002WL036972 CHUNNA LAL 00349 PSIB0000551 1278 1278 Processed 07/10/2022 5309473992 CHUNNA PUNJAB & SIND BANK(607087)
19 NIGHASAN UP-28-002-010-001/9343
(HARSINGH PUR) 		3128002000NRG23230920220550941 23/09/2022 MOHABBAT ALI 3128002WL036972 MOHABBAT ALI 00349 PSIB0000551 1278 1278 Processed 07/10/2022 5309474004 MOHABBAT ALI PUNJAB & SIND BANK(607087)
20 NIGHASAN UP-28-002-010-001/9359
(HARSINGH PUR) 		3128002000NRG23230920220550942 23/09/2022 SHADIK ALI 3128002WL036972 SHADIK ALI 00349 PSIB0000551 1278 1278 Processed 07/10/2022 5309474001 SHADIK ALI PUNJAB & SIND BANK(607087)
21 NIGHASAN UP-28-002-010-001/9368
(HARSINGH PUR) 		3128002000NRG23230920220550943 23/09/2022 MD. AMIN 3128002WL036972 MD. AMIN 00349 PSIB0000551 1278 1278 Processed 07/10/2022 5309474003 MD AMIN PUNJAB & SIND BANK(607087)
SubTotal 20448 20448
Total 25986 25986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_230922APB_FTO_1294624 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 426
2 NIGHASAN UP3128002_230922APB_FTO_1294624 Indian Bank IDIB000M759 MUDAN BUZURG 1278
3 NIGHASAN UP3128002_230922APB_FTO_1294624 Indian Bank IDIB000N595 NIGHASAN 3834
4 NIGHASAN UP3128002_230922APB_FTO_1294624 Punjab & Sind Bank PSIB0000551 JHANDI 20448

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