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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_021222FTO_1667792
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-28-002-049-001/1960
(SAHAN KHADA) 		3128002000NRG23021220220641398 02/12/2022 AVESH KHAN 3128002WL045759 AVESH KHAN 00089 CBIN0280216 213 213 Processed 14/01/2023 7914059686 AVESH KHAN ()
2 NIGHASAN UP-28-002-049-001/1970
(SAHAN KHADA) 		3128002000NRG23021220220641400 02/12/2022 ASHOK KUMAR 3128002WL045759 ASHOK KUMAR 00089 CBIN0280216 213 213 Processed 14/01/2023 7914059684 ASHOK KUMAR ()
3 NIGHASAN UP-28-002-049-001/1979
(SAHAN KHADA) 		3128002000NRG23021220220641402 02/12/2022 AHASAN 3128002WL045759 AHASAN 00089 CBIN0280216 426 426 Processed 14/01/2023 7914059687 AHASAN ()
4 NIGHASAN UP-28-002-049-001/25
(SAHAN KHADA) 		3128002000NRG23021220220641407 02/12/2022 MD VALI KHAN 3128002WL045759 MD VALI KHAN 00089 CBIN0280216 426 426 Processed 14/01/2023 7914059685 MD VALI KHAN ()
5 NIGHASAN UP-28-002-049-002/1951
(SAHAN KHADA) 		3128002000NRG23021220220641413 02/12/2022 IRAFAN 3128002WL045759 IRAFAN 00089 CBIN0280216 213 213 Processed 14/01/2023 7914059664 IRAFAN ()
6 NIGHASAN UP-28-002-049-002/3009
(SAHAN KHADA) 		3128002000NRG23021220220641417 02/12/2022 vikash 3128002WL045759 vikash 00089 CBIN0280216 213 213 Processed 14/01/2023 7914059665 vikash ()
SubTotal 1704 1704
7 NIGHASAN UP-28-002-049-001/1948
(SAHAN KHADA) 		3128002000NRG23021220220641397 02/12/2022 RAJANISH KUMAR 3128002WL045759 RAJANISH KUMAR 00176 IDIB000T573 213 213 Processed 14/01/2023 7914059681 RAJANISH KUMAR ()
8 NIGHASAN UP-28-002-049-001/1968
(SAHAN KHADA) 		3128002000NRG23021220220641399 02/12/2022 KHALIKUN 3128002WL045759 KHALIKUN 00176 IDIB000T573 213 213 Processed 14/01/2023 7914059674 KHALIKUN ()
9 NIGHASAN UP-28-002-049-001/1972
(SAHAN KHADA) 		3128002000NRG23021220220641401 02/12/2022 LAXMI 3128002WL045759 LAXMI 00176 IDIB000T573 213 213 Processed 14/01/2023 7914059670 LAXMI ()
10 NIGHASAN UP-28-002-049-001/1980
(SAHAN KHADA) 		3128002000NRG23021220220641403 02/12/2022 ASHISH KUMAR 3128002WL045759 ASHISH KUMAR 00176 IDIB000T573 213 213 Processed 14/01/2023 7914059676 ASHISH KUMAR ()
11 NIGHASAN UP-28-002-049-001/1983
(SAHAN KHADA) 		3128002000NRG23021220220641404 02/12/2022 ABDULRAVI KHAN 3128002WL045759 ABDULRAVI KHAN 00176 IDIB000T573 852 852 Processed 14/01/2023 7914059666 ABDULRAVI KHAN ()
12 NIGHASAN UP-28-002-049-001/41011
(SAHAN KHADA) 		3128002000NRG23021220220641410 02/12/2022 SALMA 3128002WL045759 SALMA 00176 IDIB000T573 213 213 Processed 14/01/2023 7914059682 SALMA ()
13 NIGHASAN UP-28-002-049-001/59
(SAHAN KHADA) 		3128002000NRG23021220220641411 02/12/2022 TAHARUN NISHA 3128002WL045759 TAHARUN NISHA 00176 IDIB000T573 213 213 Processed 14/01/2023 7914059683 TAHARUN NISHA ()
14 NIGHASAN UP-28-002-049-002/1651
(SAHAN KHADA) 		3128002000NRG23021220220641412 02/12/2022 ANITA DEVI 3128002WL045759 ANITA DEVI 00176 IDIB000T573 213 213 Processed 14/01/2023 7914059671 ANITA DEVI ()
15 NIGHASAN UP-28-002-049-002/3003
(SAHAN KHADA) 		3128002000NRG23021220220641414 02/12/2022 asha kumari 3128002WL045759 asha kumari 00176 IDIB000T573 426 426 Processed 14/01/2023 7914059667 asha kumari ()
16 NIGHASAN UP-28-002-049-002/3004
(SAHAN KHADA) 		3128002000NRG23021220220641415 02/12/2022 arti 3128002WL045759 arti 00176 IDIB000T573 213 213 Processed 14/01/2023 7914059675 arti ()
17 NIGHASAN UP-28-002-049-002/3006
(SAHAN KHADA) 		3128002000NRG23021220220641416 02/12/2022 chotkanni 3128002WL045759 chotkanni 00176 IDIB000T573 213 213 Processed 14/01/2023 7914059673 chotkanni ()
18 NIGHASAN UP-28-002-049-002/3011
(SAHAN KHADA) 		3128002000NRG23021220220641418 02/12/2022 ram chandra 3128002WL045759 ram chandra 00176 IDIB000T573 213 213 Processed 14/01/2023 7914059669 ram chandra ()
19 NIGHASAN UP-28-002-049-002/3012
(SAHAN KHADA) 		3128002000NRG23021220220641419 02/12/2022 reeta 3128002WL045759 reeta 00176 IDIB000T573 213 213 Processed 14/01/2023 7914059668 reeta ()
20 NIGHASAN UP-28-002-049-002/3023
(SAHAN KHADA) 		3128002000NRG23021220220641421 02/12/2022 roshni 3128002WL045759 roshni 00176 IDIB000T573 213 213 Processed 14/01/2023 7914059672 roshni ()
21 NIGHASAN UP-28-002-049-002/3027
(SAHAN KHADA) 		3128002000NRG23021220220641423 02/12/2022 sarafat 3128002WL045759 sarafat 00176 IDIB000T573 213 213 Processed 14/01/2023 7914059677 sarafat ()
SubTotal 4047 4047
22 NIGHASAN UP-28-002-049-002/3023
(SAHAN KHADA) 		3128002000NRG23021220220641422 02/12/2022 vipin 3128002WL045759 vipin 00354 PUNB0799500 213 213 Processed 15/01/2023 7914059678 vipin ()
SubTotal 213 213
23 NIGHASAN UP-28-002-049-001/15000
(SAHAN KHADA) 		3128002000NRG23021220220641395 02/12/2022 SHUSHEEL KUMAR 3128002WL045759 SHUSHEEL KUMAR 00415 SBIN0015148 213 213 Processed 14/01/2023 7914059680 MR SUSHIL KUMAR ()
24 NIGHASAN UP-28-002-049-001/1987
(SAHAN KHADA) 		3128002000NRG23021220220641406 02/12/2022 deepu kumar 3128002WL045759 deepu kumar 00415 SBIN0015148 213 213 Processed 14/01/2023 7914059679 MR DEEP KUMAR ()
SubTotal 426 426
25 NIGHASAN UP-28-002-049-001/1983
(SAHAN KHADA) 		3128002000NRG23021220220641405 02/12/2022 SALMA 3128002WL045759 SALMA 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7914059688 SALMA ()
26 NIGHASAN UP-28-002-049-002/3018
(SAHAN KHADA) 		3128002000NRG23021220220641420 02/12/2022 foolmati 3128002WL045759 foolmati 00699 BKID0ARYAGB 213 213 Processed 14/01/2023 7914059662 foolmati ()
27 NIGHASAN UP-28-002-049-002/3040
(SAHAN KHADA) 		3128002000NRG23021220220641424 02/12/2022 SUBI 3128002WL045759 SUBI 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7914059663 SUBI ()
SubTotal 1917 1917
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_021222FTO_1667792 Central Bank Of India CBIN0280216 TIKUNIA 1704
2 NIGHASAN UP3128002_021222FTO_1667792 Indian Bank IDIB000T573 KHERI TIKONI 4047
3 NIGHASAN UP3128002_021222FTO_1667792 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 213
4 NIGHASAN UP3128002_021222FTO_1667792 State Bank of India SBIN0015148 SUTHANA BARSOLA 426
5 NIGHASAN UP3128002_021222FTO_1667792 Aryavart Bank BKID0ARYAGB Suthna Barsola 1917

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