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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_200223APB_FTO_2062643
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-28-002-004-005/2353
(RAKHATHI) 		3128002000NRG23170220230807603 20/02/2023 PRAMOD KUMAR 3128002WL057584 PRAMOD KUMAR 00015 ALLA0AU1451 1278 1278 Processed 30/03/2023 0312695677 PRAMOD KUMAR S/O GOVEARDHAN GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-004-005/890
(RAKHATHI) 		3128002000NRG23170220230807608 20/02/2023 SALIK RAM 3128002WL057584 SALIK RAM 00015 ALLA0AU1451 2130 2130 Processed 30/03/2023 0312695676 Shalik Ram BANK OF BARODA(606985)
3 NIGHASAN UP-28-002-004-005/921
(RAKHATHI) 		3128002000NRG23170220230807613 20/02/2023 PRITHAVI PAL 3128002WL057584 PRITHAVI PAL 00015 ALLA0AU1451 1491 1491 Processed 30/03/2023 0312695674 PRITHAVI PAL S O RATTI RAM GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-004-005/950
(RAKHATHI) 		3128002000NRG23170220230807616 20/02/2023 RAM KUMAR 3128002WL057584 RAM KUMAR 00015 ALLA0AU1451 1917 1917 Processed 30/03/2023 0312695673 RAM KUMAR S O SAHAB LAL GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-004-005/952
(RAKHATHI) 		3128002000NRG23170220230807617 20/02/2023 SANTOSH KUMAR 3128002WL057584 SANTOSH KUMAR 00015 ALLA0AU1451 1917 1917 Processed 30/03/2023 0312695675 SANTOSH KUMAR S O GOBRADHAN LAL GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-004-005/953
(RAKHATHI) 		3128002000NRG23170220230807618 20/02/2023 RAM KHELAWAN 3128002WL057584 RAM KHELAWAN 00015 ALLA0AU1451 1065 1065 Processed 30/03/2023 0312695672 RAM KHELAWAN S O SOHAN LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 9798 9798
7 NIGHASAN UP-28-002-004-005/905
(RAKHATHI) 		3128002000NRG23170220230807612 20/02/2023 REKHA SAHU 3128002WL057584 REKHA SAHU 00045 BARB0KAFARA 2130 2130 Processed 30/03/2023 0312695678 Rekha Shahu BANK OF BARODA(606985)
SubTotal 2130 2130
8 NIGHASAN UP-28-002-004-003/1695
(RAKHATHI) 		3128002000NRG23170220230807601 20/02/2023 DINESH KUMAR 3128002WL057584 DINESH KUMAR 00045 BARB0NIGHAS 2130 2130 Processed 30/03/2023 0312695680 Dinesh Kumar BANK OF BARODA(606985)
9 NIGHASAN UP-28-002-004-003/2571
(RAKHATHI) 		3128002000NRG23170220230807602 20/02/2023 CHHAIL BIHARI 3128002WL057584 CHHAIL BIHARI 00045 BARB0NIGHAS 2130 2130 Processed 30/03/2023 0312695682 Chhail Bihari BANK OF BARODA(606985)
10 NIGHASAN UP-28-002-004-005/2569
(RAKHATHI) 		3128002000NRG23170220230807606 20/02/2023 shyam prkash 3128002WL057584 shyam prkash 00045 BARB0NIGHAS 426 426 Processed 30/03/2023 0312695685 Shyam Prakash BANK OF BARODA(606985)
11 NIGHASAN UP-28-002-004-005/890
(RAKHATHI) 		3128002000NRG23170220230807609 20/02/2023 Ram Niwas 3128002WL057584 Ram Niwas 00045 BARB0NIGHAS 1491 1491 Processed 30/03/2023 0312695681 RAM NIWAS S/O SALIKRAM GRAMIN BANK OF ARYAVART(508509)
12 NIGHASAN UP-28-002-004-005/892
(RAKHATHI) 		3128002000NRG23170220230807610 20/02/2023 UMESH 3128002WL057584 UMESH 00045 BARB0NIGHAS 1704 1704 Processed 30/03/2023 0312695683 Umesh Kumar BANK OF BARODA(606985)
13 NIGHASAN UP-28-002-004-005/943
(RAKHATHI) 		3128002000NRG23170220230807615 20/02/2023 rupesh 3128002WL057584 rupesh 00045 BARB0NIGHAS 2130 2130 Processed 30/03/2023 0312695684 Rupesh BANK OF BARODA(606985)
SubTotal 10011 10011
14 NIGHASAN UP-28-002-004-005/2497
(RAKHATHI) 		3128002000NRG23170220230807604 20/02/2023 KAMINI 3128002WL057584 KAMINI 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0312695690 KAMINI WO GUDDU GRAMIN BANK OF ARYAVART(508509)
15 NIGHASAN UP-28-002-004-005/2566
(RAKHATHI) 		3128002000NRG23170220230807605 20/02/2023 rekha devi 3128002WL057584 rekha devi 00699 BKID0ARYAGB 1917 1917 Processed 30/03/2023 0312695689 REKHA WO PRAMOD GRAMIN BANK OF ARYAVART(508509)
16 NIGHASAN UP-28-002-004-005/2578
(RAKHATHI) 		3128002000NRG23170220230807607 20/02/2023 RAJESH KUMAR 3128002WL057584 RAJESH KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0312695687 RAJESH KUMAR S/O RAM VILAS GRAMIN BANK OF ARYAVART(508509)
17 NIGHASAN UP-28-002-004-005/905
(RAKHATHI) 		3128002000NRG23170220230807611 20/02/2023 RAMESH KUMAR 3128002WL057584 RAMESH KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0312695688 RAMESH KUMAR S/O SARJU GRAMIN BANK OF ARYAVART(508509)
18 NIGHASAN UP-28-002-004-005/942
(RAKHATHI) 		3128002000NRG23170220230807614 20/02/2023 vipin 3128002WL057584 vipin 00699 BKID0ARYAGB 426 426 Processed 30/03/2023 0312695679 VIPIN KUMAR GRAMIN BANK OF ARYAVART(508509)
19 NIGHASAN UP-28-002-004-005/953
(RAKHATHI) 		3128002000NRG23170220230807619 20/02/2023 RAMRATI 3128002WL057584 RAMRATI 00699 BKID0ARYAGB 1278 1278 Processed 30/03/2023 0312695686 RAM RATI W/O RAM KHELAWAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 9372 9372
Total 31311 31311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_200223APB_FTO_2062643 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 9798
2 NIGHASAN UP3128002_200223APB_FTO_2062643 Bank of Baroda BARB0KAFARA KAFARA, UP 2130
3 NIGHASAN UP3128002_200223APB_FTO_2062643 Bank of Baroda BARB0NIGHAS NIGHASAN 10011
4 NIGHASAN UP3128002_200223APB_FTO_2062643 Aryavart Bank BKID0ARYAGB Rakehati 9372

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