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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_200323APB_FTO_2201857
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-28-002-058-004/332
(BANGLHA KUTI) 		3128002000NRG23200320230888431 20/03/2023 TOTARAM 3128002WL065295 TOTARAM 00015 ALLA0AU1449 639 639 Processed 31/03/2023 0333526166 TOTAR GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-058-004/381
(BANGLHA KUTI) 		3128002000NRG23200320230888433 20/03/2023 DHEERAJ KUMAR 3128002WL065295 DHEERAJ KUMAR 00015 ALLA0AU1449 639 639 Processed 31/03/2023 0333526118 DHEER GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-058-004/427
(BANGLHA KUTI) 		3128002000NRG23200320230888435 20/03/2023 PRAHALAD 3128002WL065295 PRAHALAD 00015 ALLA0AU1449 639 639 Processed 30/03/2023 0333526163 PRAHLAD SO CHANDAR BANK OF BARODA(606985)
4 NIGHASAN UP-28-002-058-004/45
(BANGLHA KUTI) 		3128002000NRG23200320230888436 20/03/2023 KESHAVRAM 3128002WL065295 KESHAVRAM 00015 ALLA0AU1449 639 639 Processed 31/03/2023 0333526167 KESHA GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-058-004/458
(BANGLHA KUTI) 		3128002000NRG23200320230888437 20/03/2023 BALI RAM 3128002WL065295 BALI RAM 00015 ALLA0AU1449 639 639 Processed 31/03/2023 0333526161 BALIR GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-058-004/476
(BANGLHA KUTI) 		3128002000NRG23200320230888439 20/03/2023 SANTOSH KUMAR 3128002WL065295 SANTOSH KUMAR 00015 ALLA0AU1449 639 639 Processed 31/03/2023 0333526119 SANTO GRAMIN BANK OF ARYAVART(508509)
7 NIGHASAN UP-28-002-058-004/481
(BANGLHA KUTI) 		3128002000NRG23200320230888441 20/03/2023 JAGDISH PRASAD 3128002WL065295 JAGDISH PRASAD 00015 ALLA0AU1449 639 639 Processed 30/03/2023 0333526164 Jagdiesh Prasad BANK OF BARODA(606985)
8 NIGHASAN UP-28-002-058-004/8
(BANGLHA KUTI) 		3128002000NRG23200320230888455 20/03/2023 mauji lal 3128002WL065295 mauji lal 00015 ALLA0AU1449 639 639 Processed 31/03/2023 0333526117 MOJEE LAL S/O NARAYAN GRAMIN BANK OF ARYAVART(508509)
9 NIGHASAN UP-28-002-058-004/80
(BANGLHA KUTI) 		3128002000NRG23200320230888456 20/03/2023 RAJ KUMARI 3128002WL065295 RAJ KUMARI 00015 ALLA0AU1449 639 639 Processed 31/03/2023 0333526162 RAJ K GRAMIN BANK OF ARYAVART(508509)
10 NIGHASAN UP-28-002-058-004/92
(BANGLHA KUTI) 		3128002000NRG23200320230888457 20/03/2023 SUNEEL KUMAR 3128002WL065295 SUNEEL KUMAR 00015 ALLA0AU1449 639 639 Processed 31/03/2023 0333526165 SUNIL GRAMIN BANK OF ARYAVART(508509)
SubTotal 6390 6390
11 NIGHASAN UP-28-002-058-004/635
(BANGLHA KUTI) 		3128002000NRG23200320230888446 20/03/2023 JAI PRAKSH 3128002WL065295 JAI PRAKSH 00045 BARB0NIGHAS 639 639 Processed 30/03/2023 0333526129 Jay Prakash BANK OF BARODA(606985)
12 NIGHASAN UP-28-002-058-004/663
(BANGLHA KUTI) 		3128002000NRG23200320230888450 20/03/2023 RAKESH KUMAR 3128002WL065295 RAKESH KUMAR 00045 BARB0NIGHAS 639 639 Processed 31/03/2023 0333526128 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
13 NIGHASAN UP-28-002-058-004/665
(BANGLHA KUTI) 		3128002000NRG23200320230888451 20/03/2023 RMAKANT 3128002WL065295 RMAKANT 00045 BARB0NIGHAS 639 639 Processed 30/03/2023 0333526153 Ramakant BANK OF BARODA(606985)
14 NIGHASAN UP-28-002-058-004/677
(BANGLHA KUTI) 		3128002000NRG23200320230888454 20/03/2023 rambeti 3128002WL065295 rambeti 00045 BARB0NIGHAS 639 639 Processed 30/03/2023 0333526127 Ram Beti BANK OF BARODA(606985)
SubTotal 2556 2556
15 NIGHASAN UP-28-002-058-004/658
(BANGLHA KUTI) 		3128002000NRG23200320230888448 20/03/2023 DINESH KUMAR 3128002WL065295 DINESH KUMAR 00152 HDFC0001965 639 639 Processed 30/03/2023 0333526120 DINESH KUMAR HDFC BANK LTD(607152)
SubTotal 639 639
16 NIGHASAN UP-28-002-015-001/151
(MURGAHA) 		3128002000NRG23200320230887281 20/03/2023 SUNDRI 3128002WL065149 SUNDRI 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333526134 Mrs. SUNDARI -------- INDIAN BANK(607105)
17 NIGHASAN UP-28-002-015-001/201
(MURGAHA) 		3128002000NRG23200320230888469 20/03/2023 Chandara Beva 3128002WL065297 Chandara Beva 00176 IDIB000C581 2982 2982 Rejected 30/03/2023 0333526123 Unclaimed/DEAF accounts
18 NIGHASAN UP-28-002-015-001/201
(MURGAHA) 		3128002000NRG23200320230888468 20/03/2023 CHHOTU 3128002WL065297 CHHOTU 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333526126 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIGHASAN UP-28-002-015-001/231
(MURGAHA) 		3128002000NRG23200320230887274 20/03/2023 Chotelal 3128002WL065148 Chotelal 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333526141 Mr. Chotelal INDIAN BANK(607105)
20 NIGHASAN UP-28-002-015-001/231
(MURGAHA) 		3128002000NRG23200320230887275 20/03/2023 Mamta Devi 3128002WL065148 Mamta Devi 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333526143 Mrs. Mamta Devi INDIAN BANK(607105)
21 NIGHASAN UP-28-002-015-001/317
(MURGAHA) 		3128002000NRG23200320230887276 20/03/2023 Maneeram 3128002WL065148 Maneeram 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333526156 Mr. MANEERAM . INDIAN BANK(607105)
22 NIGHASAN UP-28-002-015-001/391
(MURGAHA) 		3128002000NRG23200320230887277 20/03/2023 PUNAM DEVI 3128002WL065148 PUNAM DEVI 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333526135 Mrs. POONAM DEVI INDIAN BANK(607105)
23 NIGHASAN UP-28-002-015-001/404
(MURGAHA) 		3128002000NRG23200320230888460 20/03/2023 RAMKALI 3128002WL065296 RAMKALI 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333526155 Mrs. RAMKALI . INDIAN BANK(607105)
24 NIGHASAN UP-28-002-015-001/500
(MURGAHA) 		3128002000NRG23200320230887278 20/03/2023 JULPA DEVI 3128002WL065148 JULPA DEVI 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333526154 Mrs. JULPA DEVI INDIAN BANK(607105)
25 NIGHASAN UP-28-002-015-001/658
(MURGAHA) 		3128002000NRG23200320230888463 20/03/2023 Heera Lal 3128002WL065296 Heera Lal 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333526145 HEERA LAL S/O SHIV CHARAN PUNJAB NATIONAL BANK(508568)
26 NIGHASAN UP-28-002-015-001/658
(MURGAHA) 		3128002000NRG23200320230888462 20/03/2023 Seema Devi 3128002WL065296 Seema Devi 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333526133 Mrs. SEEMA DEVI INDIAN BANK(607105)
27 NIGHASAN UP-28-002-015-001/664
(MURGAHA) 		3128002000NRG23200320230888472 20/03/2023 IIaychi Devi 3128002WL065297 IIaychi Devi 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333526139 Mrs. ILAYCHI DEVI INDIAN BANK(607105)
28 NIGHASAN UP-28-002-015-001/683
(MURGAHA) 		3128002000NRG23200320230888464 20/03/2023 Kokila 3128002WL065296 Kokila 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333526140 Mrs. KOKILA . INDIAN BANK(607105)
29 NIGHASAN UP-28-002-015-001/703
(MURGAHA) 		3128002000NRG23200320230888466 20/03/2023 Pinki Devi 3128002WL065296 Pinki Devi 00176 IDIB000C581 1491 1491 Processed 31/03/2023 0333526132 Mrs. PINKI DEVI INDIAN BANK(607105)
30 NIGHASAN UP-28-002-015-001/710
(MURGAHA) 		3128002000NRG23200320230888473 20/03/2023 Ram Chandra 3128002WL065297 Ram Chandra 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333526121 Mr. RAM CHANDRA INDIAN BANK(607105)
31 NIGHASAN UP-28-002-015-001/726
(MURGAHA) 		3128002000NRG23200320230888474 20/03/2023 Rekha Devi 3128002WL065297 Rekha Devi 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333526144 Mrs. REKHA DEVI INDIAN BANK(607105)
32 NIGHASAN UP-28-002-015-001/726
(MURGAHA) 		3128002000NRG23200320230888475 20/03/2023 ShatrohanLal 3128002WL065297 ShatrohanLal 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333526146 SHATROHAN LAL SO NAND LAL REKHA WO SHATR PUNJAB NATIONAL BANK(508568)
SubTotal 49203 49203
33 NIGHASAN UP-28-002-058-004/384
(BANGLHA KUTI) 		3128002000NRG23200320230888434 20/03/2023 NAND RA M 3128002WL065295 NAND RA M 00176 IDIB000N595 639 639 Processed 31/03/2023 0333526124 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIGHASAN UP-28-002-058-004/479
(BANGLHA KUTI) 		3128002000NRG23200320230888440 20/03/2023 PAPPU 3128002WL065295 PAPPU 00176 IDIB000N595 639 639 Processed 31/03/2023 0333526168 Mr. PAPPU SO ISHWARDEEN INDIAN BANK(607105)
35 NIGHASAN UP-28-002-058-004/668
(BANGLHA KUTI) 		3128002000NRG23200320230888452 20/03/2023 dinesh kumar 3128002WL065295 dinesh kumar 00176 IDIB000N595 639 639 Processed 31/03/2023 0333526125 Mr. DINESH KUMAR INDIAN BANK(607105)
SubTotal 1917 1917
36 NIGHASAN UP-28-002-018-002/159
(BHEDAURA) 		3128002000NRG23200320230887913 20/03/2023 RAM CHANDAR 3128002WL065240 RAM CHANDAR 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0333526160 Mr. RAM CHAND INDIAN BANK(607105)
37 NIGHASAN UP-28-002-018-002/283
(BHEDAURA) 		3128002000NRG23200320230887922 20/03/2023 savitri 3128002WL065241 savitri 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0333526122 Mr. Savitri INDIAN BANK(607105)
38 NIGHASAN UP-28-002-018-002/318
(BHEDAURA) 		3128002000NRG23200320230887914 20/03/2023 RAMU 3128002WL065240 RAMU 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0333526152 Mr. RAMU . INDIAN BANK(607105)
39 NIGHASAN UP-28-002-018-002/338
(BHEDAURA) 		3128002000NRG23200320230887915 20/03/2023 VIJAY . 3128002WL065240 VIJAY . 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0333526159 Mr. VIJAY . INDIAN BANK(607105)
40 NIGHASAN UP-28-002-018-002/463
(BHEDAURA) 		3128002000NRG23200320230887916 20/03/2023 ghanshyam 3128002WL065240 ghanshyam 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0333526151 Mr. Ghanshyam INDIAN BANK(607105)
41 NIGHASAN UP-28-002-018-002/463
(BHEDAURA) 		3128002000NRG23200320230887917 20/03/2023 Ruchi 3128002WL065240 Ruchi 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0333526137 Mrs. Ruchi INDIAN BANK(607105)
42 NIGHASAN UP-28-002-018-003/101
(BHEDAURA) 		3128002000NRG23200320230887919 20/03/2023 Gangajli 3128002WL065240 Gangajli 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0333526130 Mrs. GANGAJALI . . INDIAN BANK(607105)
43 NIGHASAN UP-28-002-018-003/101
(BHEDAURA) 		3128002000NRG23200320230887918 20/03/2023 uttam 3128002WL065240 uttam 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0333526136 Mr. UTTAM . INDIAN BANK(607105)
44 NIGHASAN UP-28-002-018-003/485
(BHEDAURA) 		3128002000NRG23200320230887920 20/03/2023 subhan ali 3128002WL065240 subhan ali 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0333526131 Mr. Subhan Ali INDIAN BANK(607105)
45 NIGHASAN UP-28-002-018-003/492
(BHEDAURA) 		3128002000NRG23200320230887925 20/03/2023 asgar ali 3128002WL065241 asgar ali 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0333526150 ASGAR INDIAN OVERSEAS BANK(508541)
46 NIGHASAN UP-28-002-018-003/492
(BHEDAURA) 		3128002000NRG23200320230887926 20/03/2023 seema 3128002WL065241 seema 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0333526142 Mrs. Seema . INDIAN BANK(607105)
47 NIGHASAN UP-28-002-018-003/494
(BHEDAURA) 		3128002000NRG23200320230887928 20/03/2023 Rabiya 3128002WL065241 Rabiya 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0333526138 Mrs. RABIYA . INDIAN BANK(607105)
SubTotal 35784 35784
48 NIGHASAN UP-28-002-015-001/151
(MURGAHA) 		3128002000NRG23200320230887280 20/03/2023 SHYAM BIHARI 3128002WL065149 SHYAM BIHARI 00354 PUNB0114800 2982 2982 Processed 31/03/2023 0333526116 SHYAM BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIGHASAN UP-28-002-015-001/255
(MURGAHA) 		3128002000NRG23200320230888458 20/03/2023 SRIKRISHAN 3128002WL065296 SRIKRISHAN 00354 PUNB0114800 2982 2982 Processed 31/03/2023 0333526113 SHRIKRISHN PUNJAB NATIONAL BANK(508568)
50 NIGHASAN UP-28-002-015-001/500
(MURGAHA) 		3128002000NRG23200320230887279 20/03/2023 Dhram veer 3128002WL065148 Dhram veer 00354 PUNB0114800 2982 2982 Processed 31/03/2023 0333526114 DHARAMVEER S/O GHASIRAM PUNJAB NATIONAL BANK(508568)
51 NIGHASAN UP-28-002-015-001/650
(MURGAHA) 		3128002000NRG23200320230888470 20/03/2023 Tarawati 3128002WL065297 Tarawati 00354 PUNB0114800 2982 2982 Processed 31/03/2023 0333526115 TARAVATI W/O RAM VILAS PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
52 NIGHASAN UP-28-002-058-004/466
(BANGLHA KUTI) 		3128002000NRG23200320230888438 20/03/2023 RAMESH 3128002WL065295 RAMESH 00415 SBIN0011225 639 639 Processed 31/03/2023 0333526157 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 639 639
53 NIGHASAN UP-28-002-015-001/255
(MURGAHA) 		3128002000NRG23200320230888459 20/03/2023 Kishori Devi 3128002WL065296 Kishori Devi 00691 IPOS0000001 2982 2982 Processed 31/03/2023 0333526112 KISHORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
54 NIGHASAN UP-28-002-058-004/101
(BANGLHA KUTI) 		3128002000NRG23200320230888430 20/03/2023 bindra 3128002WL065295 bindra 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0333526149 BINDRA SO JANGALI GRAMIN BANK OF ARYAVART(508509)
55 NIGHASAN UP-28-002-058-004/508
(BANGLHA KUTI) 		3128002000NRG23200320230888442 20/03/2023 PRAMOD KUMAR 3128002WL065295 PRAMOD KUMAR 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0333526147 PRAMOD KUMAR SO SOHAN LAL GRAMIN BANK OF ARYAVART(508509)
56 NIGHASAN UP-28-002-058-004/533
(BANGLHA KUTI) 		3128002000NRG23200320230888443 20/03/2023 KAUSHAL 3128002WL065295 KAUSHAL 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0333526158 KAUSHAL KUMAR GRAMIN BANK OF ARYAVART(508509)
57 NIGHASAN UP-28-002-058-004/536
(BANGLHA KUTI) 		3128002000NRG23200320230888444 20/03/2023 KOMAL KUMAR 3128002WL065295 KOMAL KUMAR 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0333526148 KOMAL KUMAR SO KANDHAI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
Total 114594 114594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_200323APB_FTO_2201857 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 6390
2 NIGHASAN UP3128002_200323APB_FTO_2201857 Bank of Baroda BARB0NIGHAS NIGHASAN 2556
3 NIGHASAN UP3128002_200323APB_FTO_2201857 hdfc HDFC0001965 PALIA KALAN 639
4 NIGHASAN UP3128002_200323APB_FTO_2201857 Indian Bank IDIB000C581 CHHEDUI PATIA 49203
5 NIGHASAN UP3128002_200323APB_FTO_2201857 Indian Bank IDIB000N595 NIGHASAN 1917
6 NIGHASAN UP3128002_200323APB_FTO_2201857 Indian Bank IDIB000S706 KHERI SINGAHI 35784
7 NIGHASAN UP3128002_200323APB_FTO_2201857 Punjab National Bank PUNB0114800 MAJHGAI 11928
8 NIGHASAN UP3128002_200323APB_FTO_2201857 State Bank of India SBIN0011225 NIGHASAN 639
9 NIGHASAN UP3128002_200323APB_FTO_2201857 India Post Payments Bank IPOS0000001 KHERI 2982
10 NIGHASAN UP3128002_200323APB_FTO_2201857 Aryavart Bank BKID0ARYAGB Nighasan 2556

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