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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_130123APB_FTO_1960956
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-28-002-003-001/113
(KHAIRAHANI) 		3128002000NRG23130120230762553 13/01/2023 seetaram 3128002WL053880 seetaram 00176 IDIB000C581 1278 1278 Processed 21/01/2023 8099572598 SITARAM PAYTM PAYMENTS BANK LTD(608032)
2 NIGHASAN UP-28-002-003-001/182
(KHAIRAHANI) 		3128002000NRG23130120230762567 13/01/2023 Hardwari lal 3128002WL053880 Hardwari lal 00176 IDIB000C581 1278 1278 Processed 21/01/2023 8099572590 HARDWARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIGHASAN UP-28-002-003-001/390
(KHAIRAHANI) 		3128002000NRG23130120230762583 13/01/2023 RAMPAL 3128002WL053880 RAMPAL 00176 IDIB000C581 1278 1278 Processed 21/01/2023 8099572583 Mr. Rampal . INDIAN BANK(607105)
4 NIGHASAN UP-28-002-003-001/397
(KHAIRAHANI) 		3128002000NRG23130120230762585 13/01/2023 RAJU 3128002WL053880 RAJU 00176 IDIB000C581 1278 1278 Processed 21/01/2023 8099572595 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIGHASAN UP-28-002-003-001/422
(KHAIRAHANI) 		3128002000NRG23130120230762586 13/01/2023 RAM SAHAY 3128002WL053880 RAM SAHAY 00176 IDIB000C581 213 213 Processed 21/01/2023 8099572582 Mr. Ram Sahay INDIAN BANK(607105)
6 NIGHASAN UP-28-002-003-001/494
(KHAIRAHANI) 		3128002000NRG23130120230762593 13/01/2023 TRIMOHAN LAL 3128002WL053880 TRIMOHAN LAL 00176 IDIB000C581 852 852 Processed 21/01/2023 8099572584 Mr. TRIMOHAN LAL INDIAN BANK(607105)
7 NIGHASAN UP-28-002-003-001/558
(KHAIRAHANI) 		3128002000NRG23130120230762598 13/01/2023 neeraj devi 3128002WL053880 neeraj devi 00176 IDIB000C581 639 639 Processed 21/01/2023 8099572589 Mrs. NEERAJ DEVI INDIAN BANK(607105)
8 NIGHASAN UP-28-002-003-001/643
(KHAIRAHANI) 		3128002000NRG23130120230762608 13/01/2023 SANTOSH KUMAR 3128002WL053880 SANTOSH KUMAR 00176 IDIB000C581 426 426 Processed 21/01/2023 8099572594 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7242 7242
9 NIGHASAN UP-28-002-003-001/118
(KHAIRAHANI) 		3128002000NRG23130120230762556 13/01/2023 HEM RAJ 3128002WL053880 HEM RAJ 00176 IDIB000N595 639 639 Processed 21/01/2023 8099572596 JANGLI JAGDISH KUMAR PUNJAB & SIND BANK(607087)
10 NIGHASAN UP-28-002-003-001/126
(KHAIRAHANI) 		3128002000NRG23130120230762558 13/01/2023 ANJANI DEVI 3128002WL053880 ANJANI DEVI 00176 IDIB000N595 639 639 Processed 21/01/2023 8099572588 anjani devi ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
11 NIGHASAN UP-28-002-003-001/18
(KHAIRAHANI) 		3128002000NRG23130120230762565 13/01/2023 CHANTA DEVI 3128002WL053880 CHANTA DEVI 00176 IDIB000N595 1278 1278 Processed 21/01/2023 8099572581 Mrs. CHANTA DEVI INDIAN BANK(607105)
12 NIGHASAN UP-28-002-003-001/180
(KHAIRAHANI) 		3128002000NRG23130120230762566 13/01/2023 gangajali 3128002WL053880 gangajali 00176 IDIB000N595 1278 1278 Processed 21/01/2023 8099572597 GANGAJALI WO SHIVKUMAR PUNJAB & SIND BANK(607087)
13 NIGHASAN UP-28-002-003-001/235
(KHAIRAHANI) 		3128002000NRG23130120230762574 13/01/2023 GODA DEVI 3128002WL053880 GODA DEVI 00176 IDIB000N595 426 426 Processed 21/01/2023 8099572593 GODAR DEVI WO SHANKAR PUNJAB & SIND BANK(607087)
14 NIGHASAN UP-28-002-003-001/426
(KHAIRAHANI) 		3128002000NRG23130120230762588 13/01/2023 premavati 3128002WL053880 premavati 00176 IDIB000N595 1278 1278 Processed 21/01/2023 8099572579 Mrs. PREMA VATI INDIAN BANK(607105)
15 NIGHASAN UP-28-002-003-001/474
(KHAIRAHANI) 		3128002000NRG23130120230762590 13/01/2023 KIRAN DEVI 3128002WL053880 KIRAN DEVI 00176 IDIB000N595 426 426 Processed 21/01/2023 8099572586 Mrs. Kiran Devi INDIAN BANK(607105)
16 NIGHASAN UP-28-002-003-001/48
(KHAIRAHANI) 		3128002000NRG23130120230762591 13/01/2023 RAJESH KUMAR 3128002WL053880 RAJESH KUMAR 00176 IDIB000N595 1278 1278 Processed 21/01/2023 8099572587 RAJESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
17 NIGHASAN UP-28-002-003-001/484
(KHAIRAHANI) 		3128002000NRG23130120230762592 13/01/2023 Hari Pal 3128002WL053880 Hari Pal 00176 IDIB000N595 1278 1278 Processed 21/01/2023 8099572591 HARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIGHASAN UP-28-002-003-001/545
(KHAIRAHANI) 		3128002000NRG23130120230762597 13/01/2023 KUNTI DEVI 3128002WL053880 KUNTI DEVI 00176 IDIB000N595 852 852 Processed 21/01/2023 8099572592 Mrs. Kunti Devi INDIAN BANK(607105)
19 NIGHASAN UP-28-002-003-001/570
(KHAIRAHANI) 		3128002000NRG23130120230762602 13/01/2023 RADHA DEVI 3128002WL053880 RADHA DEVI 00176 IDIB000N595 1065 1065 Processed 21/01/2023 8099572580 Radha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 NIGHASAN UP-28-002-003-001/578
(KHAIRAHANI) 		3128002000NRG23130120230762603 13/01/2023 NAGESH KUMAR 3128002WL053880 NAGESH KUMAR 00176 IDIB000N595 213 213 Processed 21/01/2023 8099572578 NAGESH KUMAR GRAMIN BANK OF ARYAVART(508509)
21 NIGHASAN UP-28-002-003-001/66
(KHAIRAHANI) 		3128002000NRG23130120230762609 13/01/2023 SAVITRI DEVI 3128002WL053880 SAVITRI DEVI 00176 IDIB000N595 1065 1065 Processed 21/01/2023 8099572585 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11715 11715
22 NIGHASAN UP-28-002-003-001/108
(KHAIRAHANI) 		3128002000NRG23130120230762552 13/01/2023 MADHU DEVI 3128002WL053880 MADHU DEVI 00349 PSIB0000549 1065 1065 Processed 21/01/2023 8099572602 Mrs. Madhu Devi INDIAN BANK(607105)
23 NIGHASAN UP-28-002-003-001/424
(KHAIRAHANI) 		3128002000NRG23130120230762587 13/01/2023 PREMVATI 3128002WL053880 PREMVATI 00349 PSIB0000549 1278 1278 Processed 21/01/2023 8099572568 PREMWATI WO UDAIRAJ PUNJAB & SIND BANK(607087)
24 NIGHASAN UP-28-002-003-001/428
(KHAIRAHANI) 		3128002000NRG23130120230762589 13/01/2023 AMBA DEVI 3128002WL053880 AMBA DEVI 00349 PSIB0000549 1278 1278 Processed 21/01/2023 8099572566 AMBA DEVI PUNJAB & SIND BANK(607087)
25 NIGHASAN UP-28-002-003-001/529
(KHAIRAHANI) 		3128002000NRG23130120230762596 13/01/2023 RANI DEVI 3128002WL053880 RANI DEVI 00349 PSIB0000549 1065 1065 Processed 21/01/2023 8099572569 RANI DEVI PUNJAB & SIND BANK(607087)
26 NIGHASAN UP-28-002-003-001/596
(KHAIRAHANI) 		3128002000NRG23130120230762606 13/01/2023 LAXMI DEVI 3128002WL053880 LAXMI DEVI 00349 PSIB0000549 852 852 Processed 21/01/2023 8099572567 LAXMI DEVI WO RAMASRE PUNJAB & SIND BANK(607087)
SubTotal 5538 5538
27 NIGHASAN UP-28-002-003-001/1
(KHAIRAHANI) 		3128002000NRG23130120230762551 13/01/2023 PRAHLAD 3128002WL053880 PRAHLAD 00415 SBIN0011225 1278 1278 Processed 21/01/2023 8099572573 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIGHASAN UP-28-002-003-001/116
(KHAIRAHANI) 		3128002000NRG23130120230762554 13/01/2023 MELA RAM 3128002WL053880 MELA RAM 00415 SBIN0011225 213 213 Processed 21/01/2023 8099572572 MR MELA RAM STATE BANK OF INDIA(508548)
29 NIGHASAN UP-28-002-003-001/126
(KHAIRAHANI) 		3128002000NRG23130120230762557 13/01/2023 MUNNA LAL 3128002WL053880 MUNNA LAL 00415 SBIN0011225 426 426 Processed 21/01/2023 8099572576 MR MUNNA LAL STATE BANK OF INDIA(508548)
30 NIGHASAN UP-28-002-003-001/129
(KHAIRAHANI) 		3128002000NRG23130120230762560 13/01/2023 BAL RAM 3128002WL053880 BAL RAM 00415 SBIN0011225 1278 1278 Processed 21/01/2023 8099572575 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIGHASAN UP-28-002-003-001/161
(KHAIRAHANI) 		3128002000NRG23130120230762563 13/01/2023 KAMLESH 3128002WL053880 KAMLESH 00415 SBIN0011225 1278 1278 Processed 21/01/2023 8099572577 MR KAMLESH STATE BANK OF INDIA(508548)
32 NIGHASAN UP-28-002-003-001/21
(KHAIRAHANI) 		3128002000NRG23130120230762570 13/01/2023 MOTI 3128002WL053880 MOTI 00415 SBIN0011225 1278 1278 Processed 21/01/2023 8099572571 MOTI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIGHASAN UP-28-002-003-001/233
(KHAIRAHANI) 		3128002000NRG23130120230762573 13/01/2023 PRADEEP KUMAR 3128002WL053880 PRADEEP KUMAR 00415 SBIN0011225 1278 1278 Processed 21/01/2023 8099572599 PRADEEP KUMAR PUNJAB & SIND BANK(607087)
34 NIGHASAN UP-28-002-003-001/238
(KHAIRAHANI) 		3128002000NRG23130120230762575 13/01/2023 MAHENDRA KUMAR 3128002WL053880 MAHENDRA KUMAR 00415 SBIN0011225 1278 1278 Processed 21/01/2023 8099572570 Mr. Mahendra Kumar INDIAN BANK(607105)
35 NIGHASAN UP-28-002-003-001/30
(KHAIRAHANI) 		3128002000NRG23130120230762577 13/01/2023 GUDDU 3128002WL053880 GUDDU 00415 SBIN0011225 1065 1065 Processed 21/01/2023 8099572600 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIGHASAN UP-28-002-003-001/303
(KHAIRAHANI) 		3128002000NRG23130120230762578 13/01/2023 BENI RAM 3128002WL053880 BENI RAM 00415 SBIN0011225 426 426 Processed 21/01/2023 8099572574 BENI RAM SO RAGGHA PUNJAB & SIND BANK(607087)
37 NIGHASAN UP-28-002-003-001/76
(KHAIRAHANI) 		3128002000NRG23130120230762611 13/01/2023 CHANDRIKA PRASAD 3128002WL053880 CHANDRIKA PRASAD 00415 SBIN0011225 1278 1278 Processed 21/01/2023 8099572601 MR CHANDRIKA PRASAD STATE BANK OF INDIA(508548)
SubTotal 11076 11076
Total 35571 35571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_130123APB_FTO_1960956 Indian Bank IDIB000C581 CHHEDUI PATIA 7242
2 NIGHASAN UP3128002_130123APB_FTO_1960956 Indian Bank IDIB000N595 NIGHASAN 11715
3 NIGHASAN UP3128002_130123APB_FTO_1960956 Punjab & Sind Bank PSIB0000549 BAMHANPUR 5538
4 NIGHASAN UP3128002_130123APB_FTO_1960956 State Bank of India SBIN0011225 NIGHASAN 11076

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