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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_191222APB_FTO_1774913
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-28-002-032-001/10
(BAROTHA) 		3128002000NRG23191220220689010 19/12/2022 SHATROHAN 3128002WL049144 SHATROHAN 00015 ALLA0AU1449 852 852 Processed 19/01/2023 8043467808 SHATR GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-032-001/183
(BAROTHA) 		3128002000NRG23191220220689019 19/12/2022 MORJDHWAJ 3128002WL049144 MORJDHWAJ 00015 ALLA0AU1449 639 639 Processed 19/01/2023 8043467832 MAURD GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-032-001/240
(BAROTHA) 		3128002000NRG23191220220689020 19/12/2022 VIJAYPAL 3128002WL049144 VIJAYPAL 00015 ALLA0AU1449 852 852 Processed 19/01/2023 8043467814 VIJAY PAL S/O DAL CHAND GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-032-001/278
(BAROTHA) 		3128002000NRG23191220220689022 19/12/2022 CHUNNA 3128002WL049144 CHUNNA 00015 ALLA0AU1449 639 639 Processed 19/01/2023 8043467813 CHUNNEY LAL PUNJAB & SIND BANK(607087)
5 NIGHASAN UP-28-002-032-001/295
(BAROTHA) 		3128002000NRG23191220220689023 19/12/2022 INSAN ALI 3128002WL049144 INSAN ALI 00015 ALLA0AU1449 426 426 Processed 19/01/2023 8043467810 INSHAN ALI S\O BENCHU GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-032-001/465
(BAROTHA) 		3128002000NRG23191220220689029 19/12/2022 RAJESH 3128002WL049144 RAJESH 00015 ALLA0AU1449 852 852 Processed 19/01/2023 8043467807 RAJES GRAMIN BANK OF ARYAVART(508509)
7 NIGHASAN UP-28-002-032-001/556
(BAROTHA) 		3128002000NRG23191220220689036 19/12/2022 BHAGAUTI 3128002WL049144 BHAGAUTI 00015 ALLA0AU1449 852 852 Processed 19/01/2023 8043467809 BHAGA GRAMIN BANK OF ARYAVART(508509)
8 NIGHASAN UP-28-002-032-001/6
(BAROTHA) 		3128002000NRG23191220220689039 19/12/2022 JAGANNATH 3128002WL049144 JAGANNATH 00015 ALLA0AU1449 852 852 Processed 19/01/2023 8043467811 JAGAN GRAMIN BANK OF ARYAVART(508509)
9 NIGHASAN UP-28-002-032-001/796
(BAROTHA) 		3128002000NRG23191220220689041 19/12/2022 KAMLESH 3128002WL049144 KAMLESH 00015 ALLA0AU1449 852 852 Processed 19/01/2023 8043467831 KAMLE GRAMIN BANK OF ARYAVART(508509)
10 NIGHASAN UP-28-002-032-001/814
(BAROTHA) 		3128002000NRG23191220220689042 19/12/2022 HEERA LAL 3128002WL049144 HEERA LAL 00015 ALLA0AU1449 852 852 Processed 19/01/2023 8043467830 HEERA GRAMIN BANK OF ARYAVART(508509)
11 NIGHASAN UP-28-002-032-001/906
(BAROTHA) 		3128002000NRG23191220220689043 19/12/2022 ASHOK KUMAR 3128002WL049144 ASHOK KUMAR 00015 ALLA0AU1449 852 852 Processed 19/01/2023 8043467815 Ashok Kumar BANK OF BARODA(606985)
12 NIGHASAN UP-28-002-032-001/959
(BAROTHA) 		3128002000NRG23191220220689044 19/12/2022 SURESH 3128002WL049144 SURESH 00015 ALLA0AU1449 852 852 Processed 19/01/2023 8043467812 SURESH SO JANGBAHADUR GRAMIN BANK OF ARYAVART(508509)
SubTotal 9372 9372
13 NIGHASAN UP-28-002-032-001/148
(BAROTHA) 		3128002000NRG23191220220689018 19/12/2022 VIPIN KUMAR 3128002WL049144 VIPIN KUMAR 00045 BARB0NIGHAS 639 639 Processed 19/01/2023 8043467820 Vipin Kumar BANK OF BARODA(606985)
14 NIGHASAN UP-28-002-032-001/497
(BAROTHA) 		3128002000NRG23191220220689032 19/12/2022 sahab lal 3128002WL049144 sahab lal 00045 BARB0NIGHAS 852 852 Processed 19/01/2023 8043467817 Sahab Lal BANK OF BARODA(606985)
15 NIGHASAN UP-28-002-032-001/507
(BAROTHA) 		3128002000NRG23191220220689033 19/12/2022 GUDDU 3128002WL049144 GUDDU 00045 BARB0NIGHAS 852 852 Processed 19/01/2023 8043467818 Guddu BANK OF BARODA(606985)
16 NIGHASAN UP-28-002-032-001/963
(BAROTHA) 		3128002000NRG23191220220689045 19/12/2022 PAIKARAMA 3128002WL049144 PAIKARAMA 00045 BARB0NIGHAS 426 426 Processed 19/01/2023 8043467819 Paikarama BANK OF BARODA(606985)
SubTotal 2769 2769
17 NIGHASAN UP-28-002-032-001/1407
(BAROTHA) 		3128002000NRG23191220220689014 19/12/2022 PRAMOD KUMAR 3128002WL049144 PRAMOD KUMAR 00176 IDIB000N595 639 639 Processed 19/01/2023 8043467816 Mr. PRAMOD KUMAR INDIAN BANK(607105)
18 NIGHASAN UP-28-002-032-001/305
(BAROTHA) 		3128002000NRG23191220220689024 19/12/2022 JIWAN LAL 3128002WL049144 JIWAN LAL 00176 IDIB000N595 852 852 Processed 19/01/2023 8043467825 Mr. Jiwan Lal INDIAN BANK(607105)
19 NIGHASAN UP-28-002-032-001/31
(BAROTHA) 		3128002000NRG23191220220689025 19/12/2022 SURESH 3128002WL049144 SURESH 00176 IDIB000N595 639 639 Processed 19/01/2023 8043467823 Mr. Suresh . INDIAN BANK(607105)
20 NIGHASAN UP-28-002-032-001/352
(BAROTHA) 		3128002000NRG23191220220689026 19/12/2022 SARVAN 3128002WL049144 SARVAN 00176 IDIB000N595 426 426 Processed 19/01/2023 8043467835 Mr. Shravan Kumar INDIAN BANK(607105)
21 NIGHASAN UP-28-002-032-001/368
(BAROTHA) 		3128002000NRG23191220220689027 19/12/2022 SANTOSH KUMAR 3128002WL049144 SANTOSH KUMAR 00176 IDIB000N595 852 852 Processed 19/01/2023 8043467826 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIGHASAN UP-28-002-032-001/422
(BAROTHA) 		3128002000NRG23191220220689028 19/12/2022 MONU 3128002WL049144 MONU 00176 IDIB000N595 639 639 Processed 19/01/2023 8043467821 MONU RAJ S/O RAJENDRA KUMAR ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
23 NIGHASAN UP-28-002-032-001/496
(BAROTHA) 		3128002000NRG23191220220689031 19/12/2022 RAMU 3128002WL049144 RAMU 00176 IDIB000N595 852 852 Processed 19/01/2023 8043467822 Mr. Ramu . INDIAN BANK(607105)
24 NIGHASAN UP-28-002-032-001/517
(BAROTHA) 		3128002000NRG23191220220689034 19/12/2022 SHIVKUMAR 3128002WL049144 SHIVKUMAR 00176 IDIB000N595 852 852 Processed 19/01/2023 8043467824 Mr. Shiv Kumar INDIAN BANK(607105)
25 NIGHASAN UP-28-002-032-001/553
(BAROTHA) 		3128002000NRG23191220220689035 19/12/2022 DORE LAL 3128002WL049144 DORE LAL 00176 IDIB000N595 852 852 Processed 19/01/2023 8043467828 Mr. Dorelal . INDIAN BANK(607105)
SubTotal 6603 6603
26 NIGHASAN UP-28-002-032-001/476
(BAROTHA) 		3128002000NRG23191220220689030 19/12/2022 JAGDISH 3128002WL049144 JAGDISH 00349 PSIB0000551 426 426 Processed 19/01/2023 8043467834 JAGDISH PUNJAB & SIND BANK(607087)
27 NIGHASAN UP-28-002-032-001/556
(BAROTHA) 		3128002000NRG23191220220689037 19/12/2022 CHAMELA 3128002WL049144 CHAMELA 00349 PSIB0000551 852 852 Processed 19/01/2023 8043467833 CHAMELA PUNJAB & SIND BANK(607087)
28 NIGHASAN UP-28-002-032-001/70
(BAROTHA) 		3128002000NRG23191220220689040 19/12/2022 VINOD KUMAR 3128002WL049144 VINOD KUMAR 00349 PSIB0000551 852 852 Processed 19/01/2023 8043467806 Mr. VINOD KUMAR INDIAN BANK(607105)
SubTotal 2130 2130
29 NIGHASAN UP-28-002-032-001/109
(BAROTHA) 		3128002000NRG23191220220689011 19/12/2022 RAJESH KUMAR 3128002WL049144 RAJESH KUMAR 00415 SBIN0011225 852 852 Processed 19/01/2023 8043467829 RAJESH KUMAR S O RAM ASAREY GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
30 NIGHASAN UP-28-002-032-001/1411
(BAROTHA) 		3128002000NRG23191220220689015 19/12/2022 MAHESH 3128002WL049144 MAHESH 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8043467827 MAHESH KUMAR SO BUDDHA GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_191222APB_FTO_1774913 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 9372
2 NIGHASAN UP3128002_191222APB_FTO_1774913 Bank of Baroda BARB0NIGHAS NIGHASAN 2769
3 NIGHASAN UP3128002_191222APB_FTO_1774913 Indian Bank IDIB000N595 NIGHASAN 6603
4 NIGHASAN UP3128002_191222APB_FTO_1774913 Punjab & Sind Bank PSIB0000551 JHANDI 2130
5 NIGHASAN UP3128002_191222APB_FTO_1774913 State Bank of India SBIN0011225 NIGHASAN 852
6 NIGHASAN UP3128002_191222APB_FTO_1774913 Aryavart Bank BKID0ARYAGB Nighasan 639

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