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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040123APB_FTO_1906468
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-28-002-055-004/1774
(SINGHA KALAN) 		3128002000NRG23040120230734704 04/01/2023 MEENA DEVI 3128002WL052100 MEENA DEVI 00015 ALLA0AU1466 213 213 Processed 19/01/2023 8052100356 MEENA GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-055-004/855
(SINGHA KALAN) 		3128002000NRG23040120230734731 04/01/2023 RAM KALI 3128002WL052100 RAM KALI 00015 ALLA0AU1466 213 213 Processed 19/01/2023 8052100355 RAMKALI W/O GAYAPRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
3 NIGHASAN UP-28-002-055-004/1306
(SINGHA KALAN) 		3128002000NRG23040120230734696 04/01/2023 PRAMOD 3128002WL052100 PRAMOD 00015 ALLA0AU1620 213 213 Processed 19/01/2023 8052100357 PRAMOD S/O MAYARAM GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-055-004/1590
(SINGHA KALAN) 		3128002000NRG23040120230734701 04/01/2023 RAM KAILASH 3128002WL052100 RAM KAILASH 00015 ALLA0AU1620 213 213 Processed 19/01/2023 8052100358 RAMKAILASH S/O SOHAN GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-055-004/1759
(SINGHA KALAN) 		3128002000NRG23040120230734702 04/01/2023 Anita 3128002WL052100 Anita 00015 ALLA0AU1620 213 213 Processed 19/01/2023 8052100359 ANITA WO TRILOKI GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
6 NIGHASAN UP-28-002-055-001/4552
(SINGHA KALAN) 		3128002000NRG23040120230734692 04/01/2023 SHYAM NARAYAN 3128002WL052100 SHYAM NARAYAN 00176 IDIB000S706 213 213 Processed 19/01/2023 8052100360 Mr. SHYAM NARAYAN INDIAN BANK(607105)
7 NIGHASAN UP-28-002-055-002/1087
(SINGHA KALAN) 		3128002000NRG23040120230734693 04/01/2023 ANIL KUMAR 3128002WL052100 ANIL KUMAR 00176 IDIB000S706 213 213 Processed 19/01/2023 8052100369 ANIL KUMAR SO ANANTRAM GRAMIN BANK OF ARYAVART(508509)
8 NIGHASAN UP-28-002-055-004/132
(SINGHA KALAN) 		3128002000NRG23040120230734697 04/01/2023 TRILOKI PRASAD 3128002WL052100 TRILOKI PRASAD 00176 IDIB000S706 213 213 Processed 19/01/2023 8052100362 Mr. TRILOKI PRASAD INDIAN BANK(607105)
9 NIGHASAN UP-28-002-055-004/1582
(SINGHA KALAN) 		3128002000NRG23040120230734699 04/01/2023 RAM BAHADUR 3128002WL052100 RAM BAHADUR 00176 IDIB000S706 213 213 Processed 19/01/2023 8052100366 Mrs. RAM . BAHADUR INDIAN BANK(607105)
10 NIGHASAN UP-28-002-055-004/1589
(SINGHA KALAN) 		3128002000NRG23040120230734700 04/01/2023 KAMATA 3128002WL052100 KAMATA 00176 IDIB000S706 213 213 Processed 19/01/2023 8052100372 Mr. Kamta INDIAN BANK(607105)
11 NIGHASAN UP-28-002-055-004/3173
(SINGHA KALAN) 		3128002000NRG23040120230734714 04/01/2023 SANTRAM 3128002WL052100 SANTRAM 00176 IDIB000S706 213 213 Processed 19/01/2023 8052100367 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIGHASAN UP-28-002-055-004/3295
(SINGHA KALAN) 		3128002000NRG23040120230734722 04/01/2023 TIKARAM 3128002WL052100 TIKARAM 00176 IDIB000S706 213 213 Processed 19/01/2023 8052100361 TIKARAM SO RAM KISHUN GRAMIN BANK OF ARYAVART(508509)
13 NIGHASAN UP-28-002-055-004/3296
(SINGHA KALAN) 		3128002000NRG23040120230734723 04/01/2023 ITENDRA KUMARJ 3128002WL052100 ITENDRA KUMARJ 00176 IDIB000S706 213 213 Processed 19/01/2023 8052100368 Mr. JITENDRA GUPTA INDIAN BANK(607105)
14 NIGHASAN UP-28-002-055-004/3299
(SINGHA KALAN) 		3128002000NRG23040120230734725 04/01/2023 ATUL KUMAR 3128002WL052100 ATUL KUMAR 00176 IDIB000S706 213 213 Processed 19/01/2023 8052100370 Mr. Atul Kumar INDIAN BANK(607105)
15 NIGHASAN UP-28-002-055-004/4003
(SINGHA KALAN) 		3128002000NRG23040120230734728 04/01/2023 MANMOHAN LAL 3128002WL052100 MANMOHAN LAL 00176 IDIB000S706 213 213 Processed 19/01/2023 8052100371 MANMOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIGHASAN UP-28-002-055-004/817
(SINGHA KALAN) 		3128002000NRG23040120230734730 04/01/2023 MUNNA 3128002WL052100 MUNNA 00176 IDIB000S706 213 213 Processed 19/01/2023 8052100363 Mr. MUNNA . INDIAN BANK(607105)
17 NIGHASAN UP-28-002-055-004/908
(SINGHA KALAN) 		3128002000NRG23040120230734732 04/01/2023 OM PRAKASH 3128002WL052100 OM PRAKASH 00176 IDIB000S706 213 213 Processed 19/01/2023 8052100364 Mr. OM PRAKASH INDIAN BANK(607105)
18 NIGHASAN UP-28-002-055-004/930
(SINGHA KALAN) 		3128002000NRG23040120230734734 04/01/2023 PAVAN KUMAR 3128002WL052100 PAVAN KUMAR 00176 IDIB000S706 213 213 Processed 19/01/2023 8052100373 PAWAN KUMAR SO OM PRAKASH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2769 2769
19 NIGHASAN UP-28-002-055-004/3246
(SINGHA KALAN) 		3128002000NRG23040120230734718 04/01/2023 CHUNNA 3128002WL052100 CHUNNA 00691 IPOS0000001 213 213 Processed 19/01/2023 8052100353 CHUNNA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIGHASAN UP-28-002-055-004/4002
(SINGHA KALAN) 		3128002000NRG23040120230734727 04/01/2023 RAM NARESH 3128002WL052100 RAM NARESH 00691 IPOS0000001 213 213 Processed 19/01/2023 8052100354 RAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
21 NIGHASAN UP-28-002-055-001/3299
(SINGHA KALAN) 		3128002000NRG23040120230734691 04/01/2023 HOLI RAM 3128002WL052100 HOLI RAM 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052100365 HOLIRAM GRAMIN BANK OF ARYAVART(508509)
22 NIGHASAN UP-28-002-055-004/1222
(SINGHA KALAN) 		3128002000NRG23040120230734694 04/01/2023 CHHATRAPAL 3128002WL052100 CHHATRAPAL 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052100382 CHATRA PAL S/ O BIHARI GRAMIN BANK OF ARYAVART(508509)
23 NIGHASAN UP-28-002-055-004/1237
(SINGHA KALAN) 		3128002000NRG23040120230734695 04/01/2023 VANSH LOCHAN 3128002WL052100 VANSH LOCHAN 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052100380 VANSHLOCHAN S/O SHATROHAN GRAMIN BANK OF ARYAVART(508509)
24 NIGHASAN UP-28-002-055-004/1388
(SINGHA KALAN) 		3128002000NRG23040120230734698 04/01/2023 AJMUDDIN 3128002WL052100 AJMUDDIN 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052100377 TAHIRA BANO & AJMUDDIN W/O AJMUDDIN S/O GRAMIN BANK OF ARYAVART(508509)
25 NIGHASAN UP-28-002-055-004/3169
(SINGHA KALAN) 		3128002000NRG23040120230734712 04/01/2023 NAND KISHOR 3128002WL052100 NAND KISHOR 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052100378 NAND KISHOR SO JAGANNATH GRAMIN BANK OF ARYAVART(508509)
26 NIGHASAN UP-28-002-055-004/3172
(SINGHA KALAN) 		3128002000NRG23040120230734713 04/01/2023 ASHOK KUMAR 3128002WL052100 ASHOK KUMAR 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052100383 ASHOK KUMAR SO KAMLESH GRAMIN BANK OF ARYAVART(508509)
27 NIGHASAN UP-28-002-055-004/3221
(SINGHA KALAN) 		3128002000NRG23040120230734717 04/01/2023 MAHDEI 3128002WL052100 MAHDEI 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052100381 MEHDAI W/O MANGAL GRAMIN BANK OF ARYAVART(508509)
28 NIGHASAN UP-28-002-055-004/3249
(SINGHA KALAN) 		3128002000NRG23040120230734720 04/01/2023 SURESH 3128002WL052100 SURESH 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052100376 SURESH KUMAR S/O JAGMOHAN LAL GRAMIN BANK OF ARYAVART(508509)
29 NIGHASAN UP-28-002-055-004/3290
(SINGHA KALAN) 		3128002000NRG23040120230734721 04/01/2023 KAMLESH 3128002WL052100 KAMLESH 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052100374 KAMLESH S/ O TIKA RAM GRAMIN BANK OF ARYAVART(508509)
30 NIGHASAN UP-28-002-055-004/3297
(SINGHA KALAN) 		3128002000NRG23040120230734724 04/01/2023 RABI KUMAR 3128002WL052100 RABI KUMAR 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052100384 RABI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIGHASAN UP-28-002-055-004/4004
(SINGHA KALAN) 		3128002000NRG23040120230734729 04/01/2023 PRMANAND 3128002WL052100 PRMANAND 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052100375 PARMANAND S O BANVARILAL GRAMIN BANK OF ARYAVART(508509)
32 NIGHASAN UP-28-002-055-004/948
(SINGHA KALAN) 		3128002000NRG23040120230734735 04/01/2023 PREM SAGAR 3128002WL052100 PREM SAGAR 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052100379 PREMSAGAR S/O RAMESHER GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_040123APB_FTO_1906468 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 426
2 NIGHASAN UP3128002_040123APB_FTO_1906468 Allahabad U.P. Gramin Bank ALLA0AU1620 Singha Khurd 639
3 NIGHASAN UP3128002_040123APB_FTO_1906468 Indian Bank IDIB000S706 KHERI SINGAHI 2769
4 NIGHASAN UP3128002_040123APB_FTO_1906468 India Post Payments Bank IPOS0000001 KHERI 426
5 NIGHASAN UP3128002_040123APB_FTO_1906468 Aryavart Bank BKID0ARYAGB Moti Pur 426
6 NIGHASAN UP3128002_040123APB_FTO_1906468 Aryavart Bank BKID0ARYAGB singaha khurd 2130

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