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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_310323APB_FTO_2285396
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-28-002-037-001/29477
(JAS NAGAR) 		3128002000NRG23310320230926916 31/03/2023 SANTOSH SINGH 3128002WL070288 SANTOSH SINGH 00089 CBIN0280216 2982 2982 Processed 03/05/2023 1173589792 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
2 NIGHASAN UP-28-002-037-001/29502
(JAS NAGAR) 		3128002000NRG23310320230926942 31/03/2023 MAINA 3128002WL070292 MAINA 00089 CBIN0280216 2982 2982 Processed 03/05/2023 1173589794 Mrs. MAINA . CENTRAL BANK OF INDIA(607115)
3 NIGHASAN UP-28-002-037-001/298
(JAS NAGAR) 		3128002000NRG23310320230926944 31/03/2023 DEVKI 3128002WL070292 DEVKI 00089 CBIN0280216 2982 2982 Processed 03/05/2023 1173589791 Mr. KANDHAI LAL CENTRAL BANK OF INDIA(607115)
4 NIGHASAN UP-28-002-037-001/298
(JAS NAGAR) 		3128002000NRG23310320230926943 31/03/2023 KANDHAI LAL 3128002WL070292 KANDHAI LAL 00089 CBIN0280216 2982 2982 Processed 03/05/2023 1173589790 KANDHAI LAL GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-037-001/607
(JAS NAGAR) 		3128002000NRG23310320230926932 31/03/2023 MEENA DEVI 3128002WL070291 MEENA DEVI 00089 CBIN0280216 2982 2982 Processed 03/05/2023 1173589779 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIGHASAN UP-28-002-037-001/607
(JAS NAGAR) 		3128002000NRG23310320230926931 31/03/2023 NAGINA PRASAD 3128002WL070291 NAGINA PRASAD 00089 CBIN0280216 2982 2982 Processed 03/05/2023 1173589778 NAGEENA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIGHASAN UP-28-002-037-001/715
(JAS NAGAR) 		3128002000NRG23310320230926933 31/03/2023 JAGDISH 3128002WL070291 JAGDISH 00089 CBIN0280216 2982 2982 Processed 03/05/2023 1173589780 JAGDEES INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIGHASAN UP-28-002-037-001/719
(JAS NAGAR) 		3128002000NRG23310320230926950 31/03/2023 LAXMAN PRASAD 3128002WL070293 LAXMAN PRASAD 00089 CBIN0280216 2343 2343 Processed 03/05/2023 1173589800 LAKSHMAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIGHASAN UP-28-002-037-002/549
(JAS NAGAR) 		3128002000NRG23310320230926935 31/03/2023 KHOOB LAL 3128002WL070291 KHOOB LAL 00089 CBIN0280216 2982 2982 Processed 03/05/2023 1173589793 Khooblal BANK OF BARODA(606985)
10 NIGHASAN UP-28-002-037-002/590
(JAS NAGAR) 		3128002000NRG23310320230926936 31/03/2023 AWADH BIHARI 3128002WL070291 AWADH BIHARI 00089 CBIN0280216 2982 2982 Processed 03/05/2023 1173589798 Mr. AWADH BEHARI CENTRAL BANK OF INDIA(607115)
11 NIGHASAN UP-28-002-037-002/781
(JAS NAGAR) 		3128002000NRG23310320230926955 31/03/2023 GUDDI 3128002WL070293 GUDDI 00089 CBIN0280216 2982 2982 Processed 03/05/2023 1173589801 Mrs. GUDDI . CENTRAL BANK OF INDIA(607115)
12 NIGHASAN UP-28-002-037-003/727
(JAS NAGAR) 		3128002000NRG23310320230926913 31/03/2023 PINKI 3128002WL070287 PINKI 00089 CBIN0280216 2982 2982 Processed 03/05/2023 1173589797 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIGHASAN UP-28-002-037-003/728
(JAS NAGAR) 		3128002000NRG23310320230926927 31/03/2023 POOJA 3128002WL070289 POOJA 00089 CBIN0280216 2982 2982 Processed 03/05/2023 1173589811 Mrs. POOJA WO CENTRAL BANK OF INDIA(607115)
14 NIGHASAN UP-28-002-037-003/785
(JAS NAGAR) 		3128002000NRG23310320230926914 31/03/2023 JYOTI 3128002WL070287 JYOTI 00089 CBIN0280216 2982 2982 Processed 03/05/2023 1173589795 Mrs. JYOTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 41109 41109
15 NIGHASAN UP-28-002-037-001/29465
(JAS NAGAR) 		3128002000NRG23310320230926907 31/03/2023 ANJU DEVI 3128002WL070287 ANJU DEVI 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589819 MRS ANJU DEVI STATE BANK OF INDIA(508548)
16 NIGHASAN UP-28-002-037-001/29465
(JAS NAGAR) 		3128002000NRG23310320230926906 31/03/2023 rakesh kumar 3128002WL070287 rakesh kumar 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589806 Mr. RAKESH . INDIAN BANK(607105)
17 NIGHASAN UP-28-002-037-001/715
(JAS NAGAR) 		3128002000NRG23310320230926934 31/03/2023 LEELAWATI 3128002WL070291 LEELAWATI 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589805 Mrs. LILA WATI WO JAGDISH INDIAN BANK(607105)
18 NIGHASAN UP-28-002-037-001/784
(JAS NAGAR) 		3128002000NRG23310320230926951 31/03/2023 JAGDISH 3128002WL070293 JAGDISH 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589816 Mr. Jagdish . INDIAN BANK(607105)
19 NIGHASAN UP-28-002-037-001/784
(JAS NAGAR) 		3128002000NRG23310320230926952 31/03/2023 MINA DEVI 3128002WL070293 MINA DEVI 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589813 Mrs. Mina Devi INDIAN BANK(607105)
20 NIGHASAN UP-28-002-037-002/29
(JAS NAGAR) 		3128002000NRG23310320230926917 31/03/2023 BUDHHA 3128002WL070288 BUDHHA 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589807 Mr. BUDHA SO SHAMBHU INDIAN BANK(607105)
21 NIGHASAN UP-28-002-037-002/2957449
(JAS NAGAR) 		3128002000NRG23310320230926918 31/03/2023 suman 3128002WL070288 suman 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589777 SUMAN WO DAYASHANKAR GRAMIN BANK OF ARYAVART(508509)
22 NIGHASAN UP-28-002-037-002/30
(JAS NAGAR) 		3128002000NRG23310320230926947 31/03/2023 rajaram 3128002WL070292 rajaram 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589803 Mr. RAJA RAM INDIAN BANK(607105)
23 NIGHASAN UP-28-002-037-002/716
(JAS NAGAR) 		3128002000NRG23310320230926954 31/03/2023 SARVESHA 3128002WL070293 SARVESHA 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589814 Mrs. Sarvesha . INDIAN BANK(607105)
24 NIGHASAN UP-28-002-037-002/717
(JAS NAGAR) 		3128002000NRG23310320230926937 31/03/2023 KHUSHIRAM 3128002WL070291 KHUSHIRAM 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589818 KHUSHI RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIGHASAN UP-28-002-037-002/740
(JAS NAGAR) 		3128002000NRG23310320230926920 31/03/2023 SHAMBHU 3128002WL070288 SHAMBHU 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589781 Mr. Sambhu INDIAN BANK(607105)
26 NIGHASAN UP-28-002-037-002/7422
(JAS NAGAR) 		3128002000NRG23310320230926910 31/03/2023 JOKHAN LAL 3128002WL070287 JOKHAN LAL 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589804 Mr. JOKHANLAL . INDIAN BANK(607105)
27 NIGHASAN UP-28-002-037-002/746
(JAS NAGAR) 		3128002000NRG23310320230926939 31/03/2023 SURYA PRAKASH 3128002WL070291 SURYA PRAKASH 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589829 Mr. SURYA PRAKASH CENTRAL BANK OF INDIA(607115)
28 NIGHASAN UP-28-002-037-003/703
(JAS NAGAR) 		3128002000NRG23310320230926921 31/03/2023 NIRMALA DEVI 3128002WL070288 NIRMALA DEVI 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589809 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIGHASAN UP-28-002-037-003/706
(JAS NAGAR) 		3128002000NRG23310320230926949 31/03/2023 GOLDI 3128002WL070292 GOLDI 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589808 Mrs. GOLDI WO VIJAY KUMAR INDIAN BANK(607105)
30 NIGHASAN UP-28-002-037-003/726
(JAS NAGAR) 		3128002000NRG23310320230926956 31/03/2023 OMKAR 3128002WL070293 OMKAR 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589810 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIGHASAN UP-28-002-037-003/732
(JAS NAGAR) 		3128002000NRG23310320230926928 31/03/2023 RAM SAHELI 3128002WL070289 RAM SAHELI 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589815 Mr. RAM PAL CENTRAL BANK OF INDIA(607115)
32 NIGHASAN UP-28-002-037-003/733
(JAS NAGAR) 		3128002000NRG23310320230926929 31/03/2023 RAM VILASH 3128002WL070289 RAM VILASH 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589817 MR RAM VILAS STATE BANK OF INDIA(508548)
33 NIGHASAN UP-28-002-037-004/297812
(JAS NAGAR) 		3128002000NRG23310320230926959 31/03/2023 RAM DULARI 3128002WL070293 RAM DULARI 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173589782 Ms. RAM DULARI INDIAN BANK(607105)
SubTotal 56658 56658
34 NIGHASAN UP-28-002-022-001/18462
(KHAMARIYA) 		3128002000NRG23310320230926302 31/03/2023 PARMA 3128002WL070170 PARMA 00415 SBIN0011225 3195 3195 Processed 03/05/2023 1173589786 MR PARAMANAND STATE BANK OF INDIA(508548)
35 NIGHASAN UP-28-002-022-001/365
(KHAMARIYA) 		3128002000NRG23310320230927041 31/03/2023 Harendrao Kumar Giri 3128002WL070302 Harendrao Kumar Giri 00415 SBIN0011225 3195 3195 Processed 03/05/2023 1173589802 HARENDRA KUMAR GEERI S/O NARAYAN GEERI GRAMIN BANK OF ARYAVART(508509)
36 NIGHASAN UP-28-002-022-001/430
(KHAMARIYA) 		3128002000NRG23310320230927045 31/03/2023 NAZIMA BANO 3128002WL070302 NAZIMA BANO 00415 SBIN0011225 3195 3195 Processed 03/05/2023 1173589787 MRS NAZIMA BANO STATE BANK OF INDIA(508548)
SubTotal 9585 9585
37 NIGHASAN UP-28-002-037-001/29502
(JAS NAGAR) 		3128002000NRG23310320230926941 31/03/2023 BANDHU LAL 3128002WL070292 BANDHU LAL 00415 SBIN0015148 2982 2982 Processed 03/05/2023 1173589789 BANDHU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIGHASAN UP-28-002-037-001/2957432
(JAS NAGAR) 		3128002000NRG23310320230926908 31/03/2023 RAM NARYAN 3128002WL070287 RAM NARYAN 00415 SBIN0015148 2982 2982 Processed 03/05/2023 1173589788 MR RAM NARAYAN STATE BANK OF INDIA(508548)
39 NIGHASAN UP-28-002-037-003/618
(JAS NAGAR) 		3128002000NRG23310320230926926 31/03/2023 RAMESH KUMAR 3128002WL070289 RAMESH KUMAR 00415 SBIN0015148 2982 2982 Processed 03/05/2023 1173589796 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIGHASAN UP-28-002-037-003/706
(JAS NAGAR) 		3128002000NRG23310320230926948 31/03/2023 VIJAY KUMAR 3128002WL070292 VIJAY KUMAR 00415 SBIN0015148 2982 2982 Processed 03/05/2023 1173589799 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 11928 11928
41 NIGHASAN UP-28-002-037-001/22
(JAS NAGAR) 		3128002000NRG23310320230926924 31/03/2023 VINDESHVARI 3128002WL070289 VINDESHVARI 00691 IPOS0000001 2982 2982 Processed 03/05/2023 1173589771 Mrs. VINDESHVARI . INDIAN BANK(607105)
42 NIGHASAN UP-28-002-037-001/812
(JAS NAGAR) 		3128002000NRG23310320230926946 31/03/2023 SUREKHA 3128002WL070292 SUREKHA 00691 IPOS0000001 2982 2982 Processed 03/05/2023 1173589775 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIGHASAN UP-28-002-037-002/716
(JAS NAGAR) 		3128002000NRG23310320230926953 31/03/2023 KAMLESH 3128002WL070293 KAMLESH 00691 IPOS0000001 2982 2982 Processed 03/05/2023 1173589773 KAMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIGHASAN UP-28-002-037-002/746
(JAS NAGAR) 		3128002000NRG23310320230926940 31/03/2023 NIRMALA DEVI 3128002WL070291 NIRMALA DEVI 00691 IPOS0000001 2982 2982 Processed 03/05/2023 1173589776 Mr. SURYA PRAKASH CENTRAL BANK OF INDIA(607115)
45 NIGHASAN UP-28-002-037-003/591
(JAS NAGAR) 		3128002000NRG23310320230926912 31/03/2023 RENU DEVI 3128002WL070287 RENU DEVI 00691 IPOS0000001 2982 2982 Processed 03/05/2023 1173589774 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIGHASAN UP-28-002-037-003/785
(JAS NAGAR) 		3128002000NRG23310320230926915 31/03/2023 VINOD KUMAR 3128002WL070287 VINOD KUMAR 00691 IPOS0000001 2982 2982 Processed 03/05/2023 1173589772 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17892 17892
47 NIGHASAN UP-28-002-022-001/140
(KHAMARIYA) 		3128002000NRG23310320230927038 31/03/2023 payal giri 3128002WL070302 payal giri 00699 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1173589824 PAYAL GIRI W O RAMKISHOR GIRI GRAMIN BANK OF ARYAVART(508509)
48 NIGHASAN UP-28-002-022-001/152
(KHAMARIYA) 		3128002000NRG23310320230926996 31/03/2023 MITHUN GIRI 3128002WL070297 MITHUN GIRI 00699 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1173589785 MITHUN GIRI SO PURUSHOTTAM GIRI GRAMIN BANK OF ARYAVART(508509)
49 NIGHASAN UP-28-002-022-001/152
(KHAMARIYA) 		3128002000NRG23310320230926997 31/03/2023 Preeti Giri 3128002WL070297 Preeti Giri 00699 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1173589826 PREETI GIRI W O MITHUN GIRI GRAMIN BANK OF ARYAVART(508509)
50 NIGHASAN UP-28-002-022-001/18462
(KHAMARIYA) 		3128002000NRG23310320230926303 31/03/2023 MAHESH 3128002WL070170 MAHESH 00699 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1173589822 MAHESH GIRI S O PARMANND GIRI GRAMIN BANK OF ARYAVART(508509)
51 NIGHASAN UP-28-002-022-001/262
(KHAMARIYA) 		3128002000NRG23310320230927040 31/03/2023 Savita Devi 3128002WL070302 Savita Devi 00699 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1173589827 SAVITA DEVI WO GOVIND NISHAD & GOVIND N GRAMIN BANK OF ARYAVART(508509)
52 NIGHASAN UP-28-002-022-001/365
(KHAMARIYA) 		3128002000NRG23310320230927042 31/03/2023 Sumirata Giri 3128002WL070302 Sumirata Giri 00699 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1173589821 SUMIRTA GIRI W O HARENDRA GIRI GRAMIN BANK OF ARYAVART(508509)
53 NIGHASAN UP-28-002-022-001/429
(KHAMARIYA) 		3128002000NRG23310320230927043 31/03/2023 SUNIL 3128002WL070302 SUNIL 00699 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1173589823 SUNIL KUMAR & RAMKUMARI S O RAMASHISH GRAMIN BANK OF ARYAVART(508509)
54 NIGHASAN UP-28-002-022-001/479
(KHAMARIYA) 		3128002000NRG23310320230926998 31/03/2023 Rahul Giri 3128002WL070297 Rahul Giri 00699 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1173589828 RAHUL GIRI SO GURSARAN GIRI GRAMIN BANK OF ARYAVART(508509)
55 NIGHASAN UP-28-002-022-001/488
(KHAMARIYA) 		3128002000NRG23310320230926999 31/03/2023 JAMUNA PRASAD 3128002WL070297 JAMUNA PRASAD 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1173589820 JAMUNA PRASAD SO RAM BHAROSEY GRAMIN BANK OF ARYAVART(508509)
56 NIGHASAN UP-28-002-022-002/183
(KHAMARIYA) 		3128002000NRG23310320230927002 31/03/2023 Archana 3128002WL070297 Archana 00699 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1173589825 ARCHANA DO CHOTELAL GRAMIN BANK OF ARYAVART(508509)
57 NIGHASAN UP-28-002-022-002/183
(KHAMARIYA) 		3128002000NRG23310320230927001 31/03/2023 Shiv Narayan Maurya 3128002WL070297 Shiv Narayan Maurya 00699 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1173589812 SHIVNARAYAN MAURYA SO RAMKISHOR BANK OF BARODA(606985)
58 NIGHASAN UP-28-002-037-001/29513
(JAS NAGAR) 		3128002000NRG23310320230926925 31/03/2023 RAMBALI RAJBHAR 3128002WL070289 RAMBALI RAJBHAR 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1173589784 RAMBALI RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 NIGHASAN UP-28-002-037-003/726
(JAS NAGAR) 		3128002000NRG23310320230926957 31/03/2023 KESHARI DEVI 3128002WL070293 KESHARI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1173589783 KESHRI DEVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 40896 40896
Total 178068 178068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_310323APB_FTO_2285396 Central Bank Of India CBIN0280216 TIKUNIA 41109
2 NIGHASAN UP3128002_310323APB_FTO_2285396 Indian Bank IDIB000T573 KHERI TIKONI 56658
3 NIGHASAN UP3128002_310323APB_FTO_2285396 State Bank of India SBIN0011225 NIGHASAN 9585
4 NIGHASAN UP3128002_310323APB_FTO_2285396 State Bank of India SBIN0015148 SUTHANA BARSOLA 11928
5 NIGHASAN UP3128002_310323APB_FTO_2285396 India Post Payments Bank IPOS0000001 KHERI 17892
6 NIGHASAN UP3128002_310323APB_FTO_2285396 Aryavart Bank BKID0ARYAGB Ludhauri 31950
7 NIGHASAN UP3128002_310323APB_FTO_2285396 Aryavart Bank BKID0ARYAGB Nighasan 2982
8 NIGHASAN UP3128002_310323APB_FTO_2285396 Aryavart Bank BKID0ARYAGB Suthna Barsola 5964

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