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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270123APB_FTO_2006206
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-28-002-041-001/15
(SEETALA PUR) 		3128002000NRG23270120230789841 27/01/2023 GEETA 3128002WL055574 GEETA 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447847 Mr. GEETA . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-041-001/196
(SEETALA PUR) 		3128002000NRG23270120230789844 27/01/2023 VINOD KUMAR 3128002WL055574 VINOD KUMAR 00176 IDIB000S706 852 852 Processed 01/02/2023 8313447830 Mr. VINOD KUMAR INDIAN BANK(607105)
3 NIGHASAN UP-28-002-041-001/223
(SEETALA PUR) 		3128002000NRG23270120230789845 27/01/2023 lalit 3128002WL055574 lalit 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447844 Mr. LALIT KUMAR . INDIAN BANK(607105)
4 NIGHASAN UP-28-002-041-001/297
(SEETALA PUR) 		3128002000NRG23270120230789848 27/01/2023 RAJA RAM 3128002WL055574 RAJA RAM 00176 IDIB000S706 852 852 Processed 01/02/2023 8313447855 Mr. RAJARAM . INDIAN BANK(607105)
5 NIGHASAN UP-28-002-041-001/356
(SEETALA PUR) 		3128002000NRG23270120230789850 27/01/2023 NAND RAM 3128002WL055574 NAND RAM 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447839 Mr. Nand Ram INDIAN BANK(607105)
6 NIGHASAN UP-28-002-041-001/362
(SEETALA PUR) 		3128002000NRG23270120230789851 27/01/2023 RAM DULARI 3128002WL055574 RAM DULARI 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447845 Mr. Ramdulari INDIAN BANK(607105)
7 NIGHASAN UP-28-002-041-001/414
(SEETALA PUR) 		3128002000NRG23270120230789852 27/01/2023 KHUSHAL 3128002WL055574 KHUSHAL 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313447840 Mr. KHUSHAL . INDIAN BANK(607105)
8 NIGHASAN UP-28-002-041-001/415
(SEETALA PUR) 		3128002000NRG23270120230789853 27/01/2023 BHUPENDRA KUMAR 3128002WL055574 BHUPENDRA KUMAR 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447842 Mr. BHUPENDRA BHUPENDRA INDIAN BANK(607105)
9 NIGHASAN UP-28-002-041-001/459
(SEETALA PUR) 		3128002000NRG23270120230789854 27/01/2023 VINODA 3128002WL055574 VINODA 00176 IDIB000S706 426 426 Processed 01/02/2023 8313447828 Mrs. VINODA . INDIAN BANK(607105)
10 NIGHASAN UP-28-002-041-001/485
(SEETALA PUR) 		3128002000NRG23270120230789857 27/01/2023 RAJENDRA 3128002WL055574 RAJENDRA 00176 IDIB000S706 852 852 Processed 01/02/2023 8313447849 MR RAJENDRA RAJENDRA STATE BANK OF INDIA(508548)
11 NIGHASAN UP-28-002-041-001/51
(SEETALA PUR) 		3128002000NRG23270120230789858 27/01/2023 ASHA RAM 3128002WL055574 ASHA RAM 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447832 Mr. ASHARAM . INDIAN BANK(607105)
12 NIGHASAN UP-28-002-041-001/514
(SEETALA PUR) 		3128002000NRG23270120230789859 27/01/2023 RAMMURTI 3128002WL055574 RAMMURTI 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447846 Mr. RAMMURTI . INDIAN BANK(607105)
13 NIGHASAN UP-28-002-041-001/545
(SEETALA PUR) 		3128002000NRG23270120230789865 27/01/2023 MOHIT KUMAR 3128002WL055574 MOHIT KUMAR 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447850 Mohit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
14 NIGHASAN UP-28-002-041-001/546
(SEETALA PUR) 		3128002000NRG23270120230789866 27/01/2023 SURAJ 3128002WL055574 SURAJ 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447852 Mr. Suraj INDIAN BANK(607105)
15 NIGHASAN UP-28-002-041-001/548
(SEETALA PUR) 		3128002000NRG23270120230789869 27/01/2023 PREMSAGAR 3128002WL055574 PREMSAGAR 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447841 Mr. PREM SAGAR INDIAN BANK(607105)
16 NIGHASAN UP-28-002-041-001/551
(SEETALA PUR) 		3128002000NRG23270120230789872 27/01/2023 PANKAJ KUMAR 3128002WL055574 PANKAJ KUMAR 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447848 Mr. PANKAJ KUMAR INDIAN BANK(607105)
17 NIGHASAN UP-28-002-041-001/553
(SEETALA PUR) 		3128002000NRG23270120230789874 27/01/2023 MUKESH VERMA 3128002WL055574 MUKESH VERMA 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447851 Mr. Mukesh Verma INDIAN BANK(607105)
18 NIGHASAN UP-28-002-041-001/58
(SEETALA PUR) 		3128002000NRG23270120230789877 27/01/2023 SHIV RAM 3128002WL055574 SHIV RAM 00176 IDIB000S706 213 213 Processed 01/02/2023 8313447829 Mr. SHIVPOOJAN . INDIAN BANK(607105)
19 NIGHASAN UP-28-002-041-001/70
(SEETALA PUR) 		3128002000NRG23270120230789878 27/01/2023 SANTOSH 3128002WL055574 SANTOSH 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447837 Mr. SANTOSH . INDIAN BANK(607105)
20 NIGHASAN UP-28-002-041-001/76
(SEETALA PUR) 		3128002000NRG23270120230789879 27/01/2023 RISHI KUMAR 3128002WL055574 RISHI KUMAR 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447835 Mr. RISHI KUMAR INDIAN BANK(607105)
21 NIGHASAN UP-28-002-041-001/80
(SEETALA PUR) 		3128002000NRG23270120230789880 27/01/2023 DAWENDER . 3128002WL055574 DAWENDER . 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447834 Mr. Devendra Kumar INDIAN BANK(607105)
22 NIGHASAN UP-28-002-041-001/84
(SEETALA PUR) 		3128002000NRG23270120230789881 27/01/2023 RAM KISHOR 3128002WL055574 RAM KISHOR 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447831 Mr. RAMKISHOR . INDIAN BANK(607105)
23 NIGHASAN UP-28-002-041-002/134
(SEETALA PUR) 		3128002000NRG23270120230789882 27/01/2023 BHAGWANDEEN . 3128002WL055574 BHAGWANDEEN . 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447853 Mr. BHAGWAN DEEN INDIAN BANK(607105)
24 NIGHASAN UP-28-002-041-002/150
(SEETALA PUR) 		3128002000NRG23270120230789883 27/01/2023 RAM PRATAP 3128002WL055574 RAM PRATAP 00176 IDIB000S706 852 852 Processed 01/02/2023 8313447854 Mr. RAMAPRATAP . INDIAN BANK(607105)
25 NIGHASAN UP-28-002-041-002/335
(SEETALA PUR) 		3128002000NRG23270120230789886 27/01/2023 JAWAHIR . 3128002WL055574 JAWAHIR . 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447838 Mr. JAWAHIR . . INDIAN BANK(607105)
26 NIGHASAN UP-28-002-041-002/336
(SEETALA PUR) 		3128002000NRG23270120230789887 27/01/2023 VIMLESH KUMAR 3128002WL055574 VIMLESH KUMAR 00176 IDIB000S706 213 213 Processed 01/02/2023 8313447833 Mr. VIMLESH KUMAR INDIAN BANK(607105)
27 NIGHASAN UP-28-002-041-002/368
(SEETALA PUR) 		3128002000NRG23270120230789890 27/01/2023 RAM DULARI 3128002WL055574 RAM DULARI 00176 IDIB000S706 852 852 Processed 01/02/2023 8313447843 Mrs. DULARI . . INDIAN BANK(607105)
28 NIGHASAN UP-28-002-041-002/368
(SEETALA PUR) 		3128002000NRG23270120230789889 27/01/2023 THAKUR 3128002WL055574 THAKUR 00176 IDIB000S706 1278 1278 Processed 01/02/2023 8313447836 Mr. THAKUR . INDIAN BANK(607105)
SubTotal 30459 30459
Total 30459 30459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_270123APB_FTO_2006206 Indian Bank IDIB000S706 KHERI SINGAHI 30459

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