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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250123APB_FTO_2000393
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-28-002-003-001/635
(KHAIRAHANI) 		3128002000NRG23250120230786322 25/01/2023 sarswati devi 3128002WL055346 sarswati devi 00045 BARB0NIGHAS 852 852 Processed 31/01/2023 8262119239 SARASWATI PUNJAB & SIND BANK(607087)
SubTotal 852 852
2 NIGHASAN UP-28-002-003-001/146
(KHAIRAHANI) 		3128002000NRG23250120230786288 25/01/2023 mamta 3128002WL055346 mamta 00176 IDIB000C581 852 852 Processed 31/01/2023 8262119243 MAMTA DEVI W/O RAM NARESH GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-003-001/182
(KHAIRAHANI) 		3128002000NRG23250120230786293 25/01/2023 Hardwari lal 3128002WL055346 Hardwari lal 00176 IDIB000C581 852 852 Processed 31/01/2023 8262119245 HARDWARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIGHASAN UP-28-002-003-001/200
(KHAIRAHANI) 		3128002000NRG23250120230786295 25/01/2023 ROHIT KUMAR 3128002WL055346 ROHIT KUMAR 00176 IDIB000C581 852 852 Processed 31/01/2023 8262119246 Mr. Rohit Kumar INDIAN BANK(607105)
SubTotal 2556 2556
5 NIGHASAN UP-28-002-003-001/105
(KHAIRAHANI) 		3128002000NRG23250120230786285 25/01/2023 MANJU DEVI 3128002WL055346 MANJU DEVI 00176 IDIB000N595 852 852 Processed 31/01/2023 8262119244 Mrs. Manju Devi INDIAN BANK(607105)
6 NIGHASAN UP-28-002-003-001/18
(KHAIRAHANI) 		3128002000NRG23250120230786291 25/01/2023 CHANTA DEVI 3128002WL055346 CHANTA DEVI 00176 IDIB000N595 852 852 Processed 31/01/2023 8262119241 Mrs. CHANTA DEVI INDIAN BANK(607105)
7 NIGHASAN UP-28-002-003-001/180
(KHAIRAHANI) 		3128002000NRG23250120230786292 25/01/2023 gangajali 3128002WL055346 gangajali 00176 IDIB000N595 852 852 Processed 31/01/2023 8262119251 GANGAJALI WO SHIVKUMAR PUNJAB & SIND BANK(607087)
8 NIGHASAN UP-28-002-003-001/234
(KHAIRAHANI) 		3128002000NRG23250120230786302 25/01/2023 KAMLA DEVI 3128002WL055346 KAMLA DEVI 00176 IDIB000N595 852 852 Processed 31/01/2023 8262119240 Mrs. KAMLA DEVI INDIAN BANK(607105)
9 NIGHASAN UP-28-002-003-001/426
(KHAIRAHANI) 		3128002000NRG23250120230786307 25/01/2023 premavati 3128002WL055346 premavati 00176 IDIB000N595 852 852 Processed 31/01/2023 8262119238 Mrs. PREMA VATI INDIAN BANK(607105)
10 NIGHASAN UP-28-002-003-001/437
(KHAIRAHANI) 		3128002000NRG23250120230786309 25/01/2023 shri krishan 3128002WL055346 shri krishan 00176 IDIB000N595 852 852 Processed 31/01/2023 8262119242 SHRIKRISHNA PUNJAB & SIND BANK(607087)
11 NIGHASAN UP-28-002-003-001/545
(KHAIRAHANI) 		3128002000NRG23250120230786315 25/01/2023 KUNTI DEVI 3128002WL055346 KUNTI DEVI 00176 IDIB000N595 852 852 Processed 31/01/2023 8262119247 Mrs. Kunti Devi INDIAN BANK(607105)
12 NIGHASAN UP-28-002-003-001/603
(KHAIRAHANI) 		3128002000NRG23250120230786318 25/01/2023 ARPIT 3128002WL055346 ARPIT 00176 IDIB000N595 852 852 Processed 31/01/2023 8262119250 Mr. Arpit Kumar INDIAN BANK(607105)
13 NIGHASAN UP-28-002-003-001/604
(KHAIRAHANI) 		3128002000NRG23250120230786319 25/01/2023 SIDHARTH 3128002WL055346 SIDHARTH 00176 IDIB000N595 852 852 Processed 31/01/2023 8262119249 Mr. Sidharth . INDIAN BANK(607105)
14 NIGHASAN UP-28-002-003-001/62
(KHAIRAHANI) 		3128002000NRG23250120230786320 25/01/2023 DYARAM 3128002WL055346 DYARAM 00176 IDIB000N595 852 852 Processed 31/01/2023 8262119252 DAYA RAM GRAMIN BANK OF ARYAVART(508509)
15 NIGHASAN UP-28-002-003-001/642
(KHAIRAHANI) 		3128002000NRG23250120230786324 25/01/2023 DHARMENDRA 3128002WL055346 DHARMENDRA 00176 IDIB000N595 852 852 Processed 31/01/2023 8262119248 Mr. Harmendrd . INDIAN BANK(607105)
SubTotal 9372 9372
16 NIGHASAN UP-28-002-003-001/139
(KHAIRAHANI) 		3128002000NRG23250120230786287 25/01/2023 MAGNESH KUMAR 3128002WL055346 MAGNESH KUMAR 00349 PSIB0000549 213 213 Processed 31/01/2023 8262119229 Mgnesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 NIGHASAN UP-28-002-003-001/196
(KHAIRAHANI) 		3128002000NRG23250120230786294 25/01/2023 SALARU 3128002WL055346 SALARU 00349 PSIB0000549 852 852 Processed 31/01/2023 8262119230 SALARU PUNJAB & SIND BANK(607087)
18 NIGHASAN UP-28-002-003-001/363
(KHAIRAHANI) 		3128002000NRG23250120230786304 25/01/2023 SANJU DEVI 3128002WL055346 SANJU DEVI 00349 PSIB0000549 852 852 Processed 31/01/2023 8262119228 SANJU DEVI PUNJAB & SIND BANK(607087)
19 NIGHASAN UP-28-002-003-001/424
(KHAIRAHANI) 		3128002000NRG23250120230786306 25/01/2023 PREMVATI 3128002WL055346 PREMVATI 00349 PSIB0000549 852 852 Processed 31/01/2023 8262119227 PREMWATI WO UDAIRAJ PUNJAB & SIND BANK(607087)
20 NIGHASAN UP-28-002-003-001/428
(KHAIRAHANI) 		3128002000NRG23250120230786308 25/01/2023 AMBA DEVI 3128002WL055346 AMBA DEVI 00349 PSIB0000549 852 852 Processed 31/01/2023 8262119225 AMBA DEVI PUNJAB & SIND BANK(607087)
21 NIGHASAN UP-28-002-003-001/437
(KHAIRAHANI) 		3128002000NRG23250120230786310 25/01/2023 kamla devi 3128002WL055346 kamla devi 00349 PSIB0000549 852 852 Processed 31/01/2023 8262119226 KAMAL DEVI WO SHRI KRISHNA PUNJAB & SIND BANK(607087)
SubTotal 4473 4473
22 NIGHASAN UP-28-002-003-001/105
(KHAIRAHANI) 		3128002000NRG23250120230786284 25/01/2023 RAM SAGAR 3128002WL055346 RAM SAGAR 00415 SBIN0011225 852 852 Processed 31/01/2023 8262119232 RAM SAGAR PUNJAB & SIND BANK(607087)
23 NIGHASAN UP-28-002-003-001/129
(KHAIRAHANI) 		3128002000NRG23250120230786286 25/01/2023 BAL RAM 3128002WL055346 BAL RAM 00415 SBIN0011225 852 852 Processed 31/01/2023 8262119234 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIGHASAN UP-28-002-003-001/160
(KHAIRAHANI) 		3128002000NRG23250120230786289 25/01/2023 JAMUNA PRASAD 3128002WL055346 JAMUNA PRASAD 00415 SBIN0011225 852 852 Processed 31/01/2023 8262119231 Jamuna Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
25 NIGHASAN UP-28-002-003-001/161
(KHAIRAHANI) 		3128002000NRG23250120230786290 25/01/2023 KAMLESH 3128002WL055346 KAMLESH 00415 SBIN0011225 852 852 Processed 31/01/2023 8262119254 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIGHASAN UP-28-002-003-001/21
(KHAIRAHANI) 		3128002000NRG23250120230786296 25/01/2023 SHYAMOO 3128002WL055346 SHYAMOO 00415 SBIN0011225 426 426 Processed 31/01/2023 8262119236 Mr. SHYAMU PRASAD INDIAN BANK(607105)
27 NIGHASAN UP-28-002-003-001/220
(KHAIRAHANI) 		3128002000NRG23250120230786298 25/01/2023 GANGA RAM 3128002WL055346 GANGA RAM 00415 SBIN0011225 852 852 Processed 31/01/2023 8262119235 Mr. GANGA RAM INDIAN BANK(607105)
28 NIGHASAN UP-28-002-003-001/233
(KHAIRAHANI) 		3128002000NRG23250120230786301 25/01/2023 PRADEEP KUMAR 3128002WL055346 PRADEEP KUMAR 00415 SBIN0011225 852 852 Processed 31/01/2023 8262119253 PRADEEP KUMAR PUNJAB & SIND BANK(607087)
29 NIGHASAN UP-28-002-003-001/440
(KHAIRAHANI) 		3128002000NRG23250120230786311 25/01/2023 VISHNESH KUMAR 3128002WL055346 VISHNESH KUMAR 00415 SBIN0011225 852 852 Processed 31/01/2023 8262119237 VISHANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIGHASAN UP-28-002-003-001/69
(KHAIRAHANI) 		3128002000NRG23250120230786325 25/01/2023 MAHESH KUMAR 3128002WL055346 MAHESH KUMAR 00415 SBIN0011225 852 852 Processed 31/01/2023 8262119233 Mr. MAHESH KUMAR INDIAN BANK(607105)
SubTotal 7242 7242
Total 24495 24495

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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_2000393 Bank of Baroda BARB0NIGHAS NIGHASAN 852
2 NIGHASAN UP3128002_250123APB_FTO_2000393 Indian Bank IDIB000C581 CHHEDUI PATIA 2556
3 NIGHASAN UP3128002_250123APB_FTO_2000393 Indian Bank IDIB000N595 NIGHASAN 9372
4 NIGHASAN UP3128002_250123APB_FTO_2000393 Punjab & Sind Bank PSIB0000549 BAMHANPUR 4473
5 NIGHASAN UP3128002_250123APB_FTO_2000393 State Bank of India SBIN0011225 NIGHASAN 7242

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