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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_280123APB_FTO_2011663
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-28-002-049-001/1637
(SAHAN KHADA) 		3128002000NRG23280120230793813 28/01/2023 KALEEM 3128002WL055811 KALEEM 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0330532302 Mr. Kaleem . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-049-001/1940
(SAHAN KHADA) 		3128002000NRG23280120230793816 28/01/2023 KUSUMA 3128002WL055811 KUSUMA 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0330532301 Mrs. KUSMA WO SURAJ LAL INDIAN BANK(607105)
SubTotal 2556 2556
3 NIGHASAN UP-28-002-049-001/15500
(SAHAN KHADA) 		3128002000NRG23280120230793811 28/01/2023 HABIBUL KHAN 3128002WL055811 HABIBUL KHAN 00089 CBIN0280216 1278 1278 Processed 30/03/2023 0330532303 Mr. HABIBUL HASSAN CENTRAL BANK OF INDIA(607115)
4 NIGHASAN UP-28-002-049-001/1960
(SAHAN KHADA) 		3128002000NRG23280120230793820 28/01/2023 AVESH KHAN 3128002WL055811 AVESH KHAN 00089 CBIN0280216 1278 1278 Processed 31/03/2023 0330532304 Mr. Avesh Khan INDIAN BANK(607105)
5 NIGHASAN UP-28-002-049-001/40937
(SAHAN KHADA) 		3128002000NRG23280120230793832 28/01/2023 SULEMAN 3128002WL055811 SULEMAN 00089 CBIN0280216 1278 1278 Processed 30/03/2023 0330532299 Mr. SULEMAN KHAN CENTRAL BANK OF INDIA(607115)
6 NIGHASAN UP-28-002-049-002/1951
(SAHAN KHADA) 		3128002000NRG23280120230793841 28/01/2023 IRAFAN 3128002WL055811 IRAFAN 00089 CBIN0280216 1278 1278 Processed 30/03/2023 0330532306 MR IRFAN STATE BANK OF INDIA(508548)
7 NIGHASAN UP-28-002-049-002/3009
(SAHAN KHADA) 		3128002000NRG23280120230793842 28/01/2023 vikash 3128002WL055811 vikash 00089 CBIN0280216 1278 1278 Processed 31/03/2023 0330532308 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6390 6390
8 NIGHASAN UP-28-002-049-001/1537
(SAHAN KHADA) 		3128002000NRG23280120230793809 28/01/2023 ACHCHHAN 3128002WL055811 ACHCHHAN 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0330532310 ACHCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIGHASAN UP-28-002-049-001/1578
(SAHAN KHADA) 		3128002000NRG23280120230793812 28/01/2023 MEENA 3128002WL055811 MEENA 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0330532322 Mrs. MEENA WO GAMA INDIAN BANK(607105)
10 NIGHASAN UP-28-002-049-001/1902
(SAHAN KHADA) 		3128002000NRG23280120230793815 28/01/2023 ASHOK KUMAR 3128002WL055811 ASHOK KUMAR 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0330532297 Mr. Ashok Kumar KUMAR INDIAN BANK(607105)
11 NIGHASAN UP-28-002-049-001/1902
(SAHAN KHADA) 		3128002000NRG23280120230793814 28/01/2023 SANDEEP KUMAR 3128002WL055811 SANDEEP KUMAR 00176 IDIB000T573 1278 1278 Processed 30/03/2023 0330532317 SANDEEP KUMAR S/O ASHOK KUMAR ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
12 NIGHASAN UP-28-002-049-001/1948
(SAHAN KHADA) 		3128002000NRG23280120230793818 28/01/2023 RAJANISH KUMAR 3128002WL055811 RAJANISH KUMAR 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0330532318 RAJNEESH KUMAR UNION BANK OF INDIA(508500)
13 NIGHASAN UP-28-002-049-001/1962
(SAHAN KHADA) 		3128002000NRG23280120230793821 28/01/2023 BILAL KHAN 3128002WL055811 BILAL KHAN 00176 IDIB000T573 1278 1278 Processed 30/03/2023 0330532313 Mr. Bilal Khan CENTRAL BANK OF INDIA(607115)
14 NIGHASAN UP-28-002-049-001/1975
(SAHAN KHADA) 		3128002000NRG23280120230793822 28/01/2023 ADAB KHAN 3128002WL055811 ADAB KHAN 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0330532315 ADAB KHAN PUNJAB NATIONAL BANK(508568)
15 NIGHASAN UP-28-002-049-001/1980
(SAHAN KHADA) 		3128002000NRG23280120230793824 28/01/2023 ASHISH KUMAR 3128002WL055811 ASHISH KUMAR 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0330532319 Mr. Ashish Kumar Maurya INDIAN BANK(607105)
16 NIGHASAN UP-28-002-049-001/1981
(SAHAN KHADA) 		3128002000NRG23280120230793825 28/01/2023 RAHUL KUMAR 3128002WL055811 RAHUL KUMAR 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0330532312 Mr. RAHUL KUMAR INDIAN BANK(607105)
17 NIGHASAN UP-28-002-049-001/1987
(SAHAN KHADA) 		3128002000NRG23280120230793827 28/01/2023 RAM NARESH 3128002WL055811 RAM NARESH 00176 IDIB000T573 213 213 Processed 30/03/2023 0330532320 Ram Naresh BANK OF BARODA(606985)
18 NIGHASAN UP-28-002-049-001/40922
(SAHAN KHADA) 		3128002000NRG23280120230793831 28/01/2023 NAJIM 3128002WL055811 NAJIM 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0330532300 Mr. NAJIM KHAN INDIAN BANK(607105)
19 NIGHASAN UP-28-002-049-001/40997
(SAHAN KHADA) 		3128002000NRG23280120230793834 28/01/2023 SATISH KUMAR 3128002WL055811 SATISH KUMAR 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0330532323 Mr. SATISH KUMAR SO CHHEDI LAL INDIAN BANK(607105)
20 NIGHASAN UP-28-002-049-001/41011
(SAHAN KHADA) 		3128002000NRG23280120230793835 28/01/2023 SALMA 3128002WL055811 SALMA 00176 IDIB000T573 1278 1278 Processed 30/03/2023 0330532316 Mrs. SALMA BANO CENTRAL BANK OF INDIA(607115)
21 NIGHASAN UP-28-002-049-001/41030
(SAHAN KHADA) 		3128002000NRG23280120230793836 28/01/2023 SURESH 3128002WL055811 SURESH 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0330532309 Mr. SURESH S/O JAGMOHAN INDIAN BANK(607105)
22 NIGHASAN UP-28-002-049-001/8900
(SAHAN KHADA) 		3128002000NRG23280120230793839 28/01/2023 MUBARAK 3128002WL055811 MUBARAK 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0330532311 MUBARAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIGHASAN UP-28-002-049-002/3011
(SAHAN KHADA) 		3128002000NRG23280120230793843 28/01/2023 ram chandra 3128002WL055811 ram chandra 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0330532314 Mr. RAMCHANDRA . INDIAN BANK(607105)
SubTotal 19383 19383
24 NIGHASAN UP-28-002-049-001/15000
(SAHAN KHADA) 		3128002000NRG23280120230793808 28/01/2023 SHUSHEEL KUMAR 3128002WL055811 SHUSHEEL KUMAR 00415 SBIN0015148 1278 1278 Processed 31/03/2023 0330532307 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIGHASAN UP-28-002-049-001/1955
(SAHAN KHADA) 		3128002000NRG23280120230793819 28/01/2023 BABBU SHARMA 3128002WL055811 BABBU SHARMA 00415 SBIN0015148 1278 1278 Processed 31/03/2023 0330532305 BABLU SHARMA SO ASHOK SHARMA GRAMIN BANK OF ARYAVART(508509)
26 NIGHASAN UP-28-002-049-001/40918
(SAHAN KHADA) 		3128002000NRG23280120230793830 28/01/2023 MAHBOOB 3128002WL055811 MAHBOOB 00415 SBIN0015148 1278 1278 Processed 30/03/2023 0330532298 MR MAHBOOB STATE BANK OF INDIA(508548)
SubTotal 3834 3834
27 NIGHASAN UP-28-002-049-002/3018
(SAHAN KHADA) 		3128002000NRG23280120230793845 28/01/2023 foolmati 3128002WL055811 foolmati 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330532321 PHULMATI W O BABU RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
Total 33441 33441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_280123APB_FTO_2011663 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 2556
2 NIGHASAN UP3128002_280123APB_FTO_2011663 Central Bank Of India CBIN0280216 TIKUNIA 6390
3 NIGHASAN UP3128002_280123APB_FTO_2011663 Indian Bank IDIB000T573 KHERI TIKONI 19383
4 NIGHASAN UP3128002_280123APB_FTO_2011663 State Bank of India SBIN0015148 SUTHANA BARSOLA 3834
5 NIGHASAN UP3128002_280123APB_FTO_2011663 Aryavart Bank BKID0ARYAGB Suthna Barsola 1278

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