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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_160123APB_FTO_1965802
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-28-002-002-001/3085
(LUDHORI) 		3128002000NRG23160120230764338 16/01/2023 DHIRAJ KUMAR 3128002WL053992 DHIRAJ KUMAR 00015 ALLA0AU1449 1278 1278 Processed 24/01/2023 8128992825 DHIRAJ KUMRA S/O KAMLESH GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-002-001/4222
(LUDHORI) 		3128002000NRG23160120230764342 16/01/2023 laxmi sankar 3128002WL053992 laxmi sankar 00015 ALLA0AU1449 1278 1278 Processed 24/01/2023 8128992820 LAXMI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIGHASAN UP-28-002-002-001/4245
(LUDHORI) 		3128002000NRG23160120230764344 16/01/2023 BABLU 3128002WL053992 BABLU 00015 ALLA0AU1449 426 426 Processed 24/01/2023 8128992821 BABAL GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-002-016/102
(LUDHORI) 		3128002000NRG23160120230764354 16/01/2023 BHAGOUTA 3128002WL053992 BHAGOUTA 00015 ALLA0AU1449 1278 1278 Processed 24/01/2023 8128992823 BHAGOUTA W/O PARBHOO GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-002-016/41
(LUDHORI) 		3128002000NRG23160120230764355 16/01/2023 RAM DULARI 3128002WL053992 RAM DULARI 00015 ALLA0AU1449 1278 1278 Processed 24/01/2023 8128992819 RAM D GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-002-017/3044
(LUDHORI) 		3128002000NRG23160120230764361 16/01/2023 MAYA DEVI 3128002WL053992 MAYA DEVI 00015 ALLA0AU1449 1278 1278 Processed 24/01/2023 8128992818 MAYA DEVI W O SEWARAM GRAMIN BANK OF ARYAVART(508509)
7 NIGHASAN UP-28-002-002-017/3138
(LUDHORI) 		3128002000NRG23160120230764363 16/01/2023 KOMAL SINGH 3128002WL053992 KOMAL SINGH 00015 ALLA0AU1449 852 852 Processed 24/01/2023 8128992824 KOMAL GRAMIN BANK OF ARYAVART(508509)
8 NIGHASAN UP-28-002-002-017/85
(LUDHORI) 		3128002000NRG23160120230764374 16/01/2023 ANITA DEVI 3128002WL053992 ANITA DEVI 00015 ALLA0AU1449 1278 1278 Processed 24/01/2023 8128992822 ANITA GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
9 NIGHASAN UP-28-002-002-001/2861
(LUDHORI) 		3128002000NRG23160120230764337 16/01/2023 RAM RATI 3128002WL053992 RAM RATI 00015 ALLA0AU1518 1278 1278 Processed 24/01/2023 8128992828 RAM RATTI W/O RAM SAREY GRAMIN BANK OF ARYAVART(508509)
10 NIGHASAN UP-28-002-002-010/81
(LUDHORI) 		3128002000NRG23160120230764352 16/01/2023 TEJ SINGH 3128002WL053992 TEJ SINGH 00015 ALLA0AU1518 1278 1278 Processed 24/01/2023 8128992827 TEZ SINGH S\O BHAN SINGH GRAMIN BANK OF ARYAVART(508509)
11 NIGHASAN UP-28-002-002-017/3044
(LUDHORI) 		3128002000NRG23160120230764360 16/01/2023 SEWA RAM 3128002WL053992 SEWA RAM 00015 ALLA0AU1518 1278 1278 Processed 24/01/2023 8128992826 SEVARAM BANK OF BARODA(606985)
12 NIGHASAN UP-28-002-002-017/4034
(LUDHORI) 		3128002000NRG23160120230764364 16/01/2023 OMKAR 3128002WL053992 OMKAR 00015 ALLA0AU1518 1278 1278 Processed 24/01/2023 8128992829 OMKAR S O MILAP GRAMIN BANK OF ARYAVART(508509)
SubTotal 5112 5112
13 NIGHASAN UP-28-002-002-017/4849
(LUDHORI) 		3128002000NRG23160120230764372 16/01/2023 Vipin Singh 3128002WL053992 Vipin Singh 00045 BARB0NIGHAS 1278 1278 Processed 24/01/2023 8128992835 Vipin Singh BANK OF BARODA(606985)
14 NIGHASAN UP-28-002-002-017/89
(LUDHORI) 		3128002000NRG23160120230764376 16/01/2023 Risheepal 3128002WL053992 Risheepal 00045 BARB0NIGHAS 1065 1065 Processed 24/01/2023 8128992834 RISHEEPAL SO LAL BAHADUR BANK OF BARODA(606985)
SubTotal 2343 2343
15 NIGHASAN UP-28-002-002-004/4794
(LUDHORI) 		3128002000NRG23160120230764351 16/01/2023 VINAY KUMAR 3128002WL053992 VINAY KUMAR 00152 HDFC0001965 1278 1278 Processed 24/01/2023 8128992833 VINAY KUMAR BANK OF BARODA(606985)
SubTotal 1278 1278
16 NIGHASAN UP-28-002-002-001/3271
(LUDHORI) 		3128002000NRG23160120230764340 16/01/2023 panchhi devi 3128002WL053992 panchhi devi 00415 SBIN0011225 1278 1278 Processed 24/01/2023 8128992832 MRS PAKSHI DEVI STATE BANK OF INDIA(508548)
17 NIGHASAN UP-28-002-002-004/2019
(LUDHORI) 		3128002000NRG23160120230764350 16/01/2023 MAHA VIR 3128002WL053992 MAHA VIR 00415 SBIN0011225 1278 1278 Processed 24/01/2023 8128992831 MR MAHAVEER STATE BANK OF INDIA(508548)
SubTotal 2556 2556
18 NIGHASAN UP-28-002-002-001/2105
(LUDHORI) 		3128002000NRG23160120230764335 16/01/2023 JUGRA 3128002WL053992 JUGRA 00699 BKID0ARYAGB 1278 1278 Processed 24/01/2023 8128992817 SMT JUGRA W/O MURLI GRAMIN BANK OF ARYAVART(508509)
19 NIGHASAN UP-28-002-002-001/3085
(LUDHORI) 		3128002000NRG23160120230764339 16/01/2023 KUSUMA 3128002WL053992 KUSUMA 00699 BKID0ARYAGB 1278 1278 Processed 24/01/2023 8128992830 KUSUMA DEVI GRAMIN BANK OF ARYAVART(508509)
20 NIGHASAN UP-28-002-002-001/3352
(LUDHORI) 		3128002000NRG23160120230764341 16/01/2023 SHIVKUMAR 3128002WL053992 SHIVKUMAR 00699 BKID0ARYAGB 1278 1278 Processed 24/01/2023 8128992816 SHIV KUMAR S/O RAMADHAR GRAMIN BANK OF ARYAVART(508509)
21 NIGHASAN UP-28-002-002-001/4222
(LUDHORI) 		3128002000NRG23160120230764343 16/01/2023 KAJAL 3128002WL053992 KAJAL 00699 BKID0ARYAGB 1278 1278 Processed 24/01/2023 8128992812 LAXMI SHANKER S/O RAM KISHOR GRAMIN BANK OF ARYAVART(508509)
22 NIGHASAN UP-28-002-002-001/4309
(LUDHORI) 		3128002000NRG23160120230764345 16/01/2023 RAM BAHADUR 3128002WL053992 RAM BAHADUR 00699 BKID0ARYAGB 1278 1278 Processed 24/01/2023 8128992837 RAM BAHADUR S/O TODI GRAMIN BANK OF ARYAVART(508509)
23 NIGHASAN UP-28-002-002-001/4309
(LUDHORI) 		3128002000NRG23160120230764346 16/01/2023 REKHA 3128002WL053992 REKHA 00699 BKID0ARYAGB 1278 1278 Processed 24/01/2023 8128992813 REKHA W O RAM BAHADUR GRAMIN BANK OF ARYAVART(508509)
24 NIGHASAN UP-28-002-002-014/4839
(LUDHORI) 		3128002000NRG23160120230764353 16/01/2023 SANJAY KUMAR 3128002WL053992 SANJAY KUMAR 00699 BKID0ARYAGB 639 639 Processed 24/01/2023 8128992815 SANJAY KUMAR S O GOPI NATH GRAMIN BANK OF ARYAVART(508509)
25 NIGHASAN UP-28-002-002-017/101
(LUDHORI) 		3128002000NRG23160120230764356 16/01/2023 DULARE 3128002WL053992 DULARE 00699 BKID0ARYAGB 1278 1278 Processed 24/01/2023 8128992836 DULARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIGHASAN UP-28-002-002-017/4050
(LUDHORI) 		3128002000NRG23160120230764365 16/01/2023 Gopal 3128002WL053992 Gopal 00699 BKID0ARYAGB 1278 1278 Processed 24/01/2023 8128992814 GOPAL S O MILAP GRAMIN BANK OF ARYAVART(508509)
27 NIGHASAN UP-28-002-002-017/87
(LUDHORI) 		3128002000NRG23160120230764375 16/01/2023 RAM DULARE 3128002WL053992 RAM DULARE 00699 BKID0ARYAGB 1278 1278 Processed 24/01/2023 8128992838 RAM DULARE GRAMIN BANK OF ARYAVART(508509)
28 NIGHASAN UP-28-002-002-017/99
(LUDHORI) 		3128002000NRG23160120230764378 16/01/2023 NAND KISHOR 3128002WL053992 NAND KISHOR 00699 BKID0ARYAGB 1278 1278 Processed 24/01/2023 8128992811 NAND KISHOR S/O RAM SAHARE GRAMIN BANK OF ARYAVART(508509)
SubTotal 13419 13419
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_160123APB_FTO_1965802 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 8946
2 NIGHASAN UP3128002_160123APB_FTO_1965802 Allahabad U.P. Gramin Bank ALLA0AU1518 LUDHORI 5112
3 NIGHASAN UP3128002_160123APB_FTO_1965802 Bank of Baroda BARB0NIGHAS NIGHASAN 2343
4 NIGHASAN UP3128002_160123APB_FTO_1965802 hdfc HDFC0001965 PALIA KALAN 1278
5 NIGHASAN UP3128002_160123APB_FTO_1965802 State Bank of India SBIN0011225 NIGHASAN 2556
6 NIGHASAN UP3128002_160123APB_FTO_1965802 Aryavart Bank BKID0ARYAGB Ludhauri 3195
7 NIGHASAN UP3128002_160123APB_FTO_1965802 Aryavart Bank BKID0ARYAGB Nighasan 10224

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