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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_070123APB_FTO_1922755
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-28-002-033-001/113
(TRIKOLIYA) 		3128002000NRG23070120230744207 07/01/2023 MAIKU LAL 3128002WL052723 MAIKU LAL 00015 ALLA0AU1451 639 639 Processed 21/01/2023 8086849443 MAIKU GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-033-001/126
(TRIKOLIYA) 		3128002000NRG23070120230744208 07/01/2023 RAHISH AHAMAD 3128002WL052723 RAHISH AHAMAD 00015 ALLA0AU1451 639 639 Processed 21/01/2023 8086849448 RAHIS GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-033-001/168
(TRIKOLIYA) 		3128002000NRG23070120230744210 07/01/2023 SANTOSH 3128002WL052723 SANTOSH 00015 ALLA0AU1451 639 639 Processed 21/01/2023 8086849446 SANTO GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-033-001/174
(TRIKOLIYA) 		3128002000NRG23070120230744211 07/01/2023 RAM SHNEHI 3128002WL052723 RAM SHNEHI 00015 ALLA0AU1451 1065 1065 Processed 20/01/2023 8086849442 RAM SANEHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIGHASAN UP-28-002-033-001/193
(TRIKOLIYA) 		3128002000NRG23070120230744212 07/01/2023 RAM BAHADUR 3128002WL052723 RAM BAHADUR 00015 ALLA0AU1451 1065 1065 Processed 21/01/2023 8086849444 RAM B GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-033-001/235
(TRIKOLIYA) 		3128002000NRG23070120230744214 07/01/2023 shyam bihari 3128002WL052723 shyam bihari 00015 ALLA0AU1451 1065 1065 Processed 21/01/2023 8086849445 SHYAM GRAMIN BANK OF ARYAVART(508509)
7 NIGHASAN UP-28-002-033-001/27269
(TRIKOLIYA) 		3128002000NRG23070120230744220 07/01/2023 LEKHRAM 3128002WL052723 LEKHRAM 00015 ALLA0AU1451 639 639 Processed 20/01/2023 8086849440 LEKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIGHASAN UP-28-002-033-001/333
(TRIKOLIYA) 		3128002000NRG23070120230744225 07/01/2023 SUMAN DEVI 3128002WL052723 SUMAN DEVI 00015 ALLA0AU1451 1065 1065 Processed 21/01/2023 8086849439 SUMAN GRAMIN BANK OF ARYAVART(508509)
9 NIGHASAN UP-28-002-033-001/347
(TRIKOLIYA) 		3128002000NRG23070120230744226 07/01/2023 SARVESH KUMAR 3128002WL052723 SARVESH KUMAR 00015 ALLA0AU1451 1065 1065 Processed 20/01/2023 8086849450 SARVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIGHASAN UP-28-002-033-001/416
(TRIKOLIYA) 		3128002000NRG23070120230744228 07/01/2023 JAVAHAR LAL 3128002WL052723 JAVAHAR LAL 00015 ALLA0AU1451 1065 1065 Processed 21/01/2023 8086849449 JAWAH GRAMIN BANK OF ARYAVART(508509)
11 NIGHASAN UP-28-002-033-001/57
(TRIKOLIYA) 		3128002000NRG23070120230744236 07/01/2023 PARSHU RAM 3128002WL052723 PARSHU RAM 00015 ALLA0AU1451 1065 1065 Processed 21/01/2023 8086849447 PARAS GRAMIN BANK OF ARYAVART(508509)
12 NIGHASAN UP-28-002-033-001/95
(TRIKOLIYA) 		3128002000NRG23070120230744237 07/01/2023 HARI NAM 3128002WL052723 HARI NAM 00015 ALLA0AU1451 639 639 Processed 20/01/2023 8086849441 HARINAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10650 10650
13 NIGHASAN UP-28-002-033-001/255
(TRIKOLIYA) 		3128002000NRG23070120230744217 07/01/2023 RAMLAKHAN 3128002WL052723 RAMLAKHAN 00045 BARB0NIGHAS 1065 1065 Processed 20/01/2023 8086849455 Ram Lakhan BANK OF BARODA(606985)
14 NIGHASAN UP-28-002-033-001/485
(TRIKOLIYA) 		3128002000NRG23070120230744233 07/01/2023 KAMLESH 3128002WL052723 KAMLESH 00045 BARB0NIGHAS 1065 1065 Processed 20/01/2023 8086849453 Kamlesh Kumar BANK OF BARODA(606985)
15 NIGHASAN UP-28-002-033-001/488
(TRIKOLIYA) 		3128002000NRG23070120230744234 07/01/2023 KULDIP KUMAR 3128002WL052723 KULDIP KUMAR 00045 BARB0NIGHAS 1065 1065 Processed 20/01/2023 8086849454 Kuldeep Kumar BANK OF BARODA(606985)
16 NIGHASAN UP-28-002-033-001/492
(TRIKOLIYA) 		3128002000NRG23070120230744235 07/01/2023 MANOJ KUMAR 3128002WL052723 MANOJ KUMAR 00045 BARB0NIGHAS 1065 1065 Processed 20/01/2023 8086849452 Manoj Kumar BANK OF BARODA(606985)
SubTotal 4260 4260
17 NIGHASAN UP-28-002-033-001/213
(TRIKOLIYA) 		3128002000NRG23070120230744213 07/01/2023 DINESH KUMAR 3128002WL052723 DINESH KUMAR 00176 IDIB000M759 639 639 Processed 20/01/2023 8086849458 Mr. Dinesh Kumar INDIAN BANK(607105)
18 NIGHASAN UP-28-002-033-001/242
(TRIKOLIYA) 		3128002000NRG23070120230744215 07/01/2023 Avdesh kumar 3128002WL052723 Avdesh kumar 00176 IDIB000M759 639 639 Processed 20/01/2023 8086849456 Mr. AVDESH KUMAR SO SHRI RAM INDIAN BANK(607105)
19 NIGHASAN UP-28-002-033-001/27294
(TRIKOLIYA) 		3128002000NRG23070120230744221 07/01/2023 changha lal 3128002WL052723 changha lal 00176 IDIB000M759 639 639 Processed 20/01/2023 8086849451 CHHANGA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIGHASAN UP-28-002-033-001/27393
(TRIKOLIYA) 		3128002000NRG23070120230744223 07/01/2023 Parvati 3128002WL052723 Parvati 00176 IDIB000M759 1065 1065 Processed 20/01/2023 8086849459 Mrs. Parvati . INDIAN BANK(607105)
21 NIGHASAN UP-28-002-033-001/449
(TRIKOLIYA) 		3128002000NRG23070120230744230 07/01/2023 RAMESH KUMAR 3128002WL052723 RAMESH KUMAR 00176 IDIB000M759 1065 1065 Processed 20/01/2023 8086849457 Mr. RAMESH KUMAR SO RAJENDAR KUMAR INDIAN BANK(607105)
SubTotal 4047 4047
22 NIGHASAN UP-28-002-033-001/137
(TRIKOLIYA) 		3128002000NRG23070120230744209 07/01/2023 BUDDHA 3128002WL052723 BUDDHA 00691 IPOS0000001 639 639 Processed 20/01/2023 8086849438 BUDDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 639 639
23 NIGHASAN UP-28-002-033-001/254
(TRIKOLIYA) 		3128002000NRG23070120230744216 07/01/2023 MUNESH KUMAR 3128002WL052723 MUNESH KUMAR 00699 BKID0ARYAGB 639 639 Processed 20/01/2023 8086849460 Munesh Kumar BANK OF BARODA(606985)
24 NIGHASAN UP-28-002-033-001/387
(TRIKOLIYA) 		3128002000NRG23070120230744227 07/01/2023 jhabhu lal 3128002WL052723 jhabhu lal 00699 BKID0ARYAGB 639 639 Processed 21/01/2023 8086849461 JHABBU SO BHARAT PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_070123APB_FTO_1922755 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 10650
2 NIGHASAN UP3128002_070123APB_FTO_1922755 Bank of Baroda BARB0NIGHAS NIGHASAN 4260
3 NIGHASAN UP3128002_070123APB_FTO_1922755 Indian Bank IDIB000M759 MUDAN BUZURG 4047
4 NIGHASAN UP3128002_070123APB_FTO_1922755 India Post Payments Bank IPOS0000001 KHERI 639
5 NIGHASAN UP3128002_070123APB_FTO_1922755 Aryavart Bank BKID0ARYAGB Rakehati 1278

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