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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250223APB_FTO_2078595
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) 		3128002000NRG23240220230822728 25/02/2023 KALEEM 3128002WL058701 KALEEM 00015 ALLA0AU1452 1491 1491 Processed 31/03/2023 0320331368 Mr. Kaleem . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-049-001/1940
(SAHAN KHADA) 		3128002000NRG23240220230822730 25/02/2023 KUSUMA 3128002WL058701 KUSUMA 00015 ALLA0AU1452 1491 1491 Processed 31/03/2023 0320331369 Mrs. KUSMA WO SURAJ LAL INDIAN BANK(607105)
SubTotal 2982 2982
3 NIGHASAN UP-28-002-049-001/15500
(SAHAN KHADA) 		3128002000NRG23240220230822726 25/02/2023 HABIBUL KHAN 3128002WL058701 HABIBUL KHAN 00089 CBIN0280216 1491 1491 Processed 30/03/2023 0320331371 Mr. HABIBUL HASSAN CENTRAL BANK OF INDIA(607115)
4 NIGHASAN UP-28-002-049-001/1945
(SAHAN KHADA) 		3128002000NRG23240220230822731 25/02/2023 HARUN 3128002WL058701 HARUN 00089 CBIN0280216 1491 1491 Processed 31/03/2023 0320331379 HAROON ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIGHASAN UP-28-002-049-001/1960
(SAHAN KHADA) 		3128002000NRG23240220230822734 25/02/2023 AVESH KHAN 3128002WL058701 AVESH KHAN 00089 CBIN0280216 1491 1491 Processed 31/03/2023 0320331373 Mr. Avesh Khan INDIAN BANK(607105)
6 NIGHASAN UP-28-002-049-001/40937
(SAHAN KHADA) 		3128002000NRG23240220230822742 25/02/2023 SULEMAN 3128002WL058701 SULEMAN 00089 CBIN0280216 1491 1491 Processed 30/03/2023 0320331372 Mr. SULEMAN KHAN CENTRAL BANK OF INDIA(607115)
7 NIGHASAN UP-28-002-049-002/1951
(SAHAN KHADA) 		3128002000NRG23240220230822748 25/02/2023 IRAFAN 3128002WL058701 IRAFAN 00089 CBIN0280216 1491 1491 Processed 30/03/2023 0320331376 MR IRFAN STATE BANK OF INDIA(508548)
8 NIGHASAN UP-28-002-049-002/3009
(SAHAN KHADA) 		3128002000NRG23240220230822749 25/02/2023 vikash 3128002WL058701 vikash 00089 CBIN0280216 852 852 Processed 31/03/2023 0320331378 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8307 8307
9 NIGHASAN UP-28-002-049-001/1537
(SAHAN KHADA) 		3128002000NRG23240220230822725 25/02/2023 ACHCHHAN 3128002WL058701 ACHCHHAN 00176 IDIB000T573 1491 1491 Processed 31/03/2023 0320331382 ACHCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIGHASAN UP-28-002-049-001/1578
(SAHAN KHADA) 		3128002000NRG23240220230822727 25/02/2023 MEENA 3128002WL058701 MEENA 00176 IDIB000T573 213 213 Processed 31/03/2023 0320331390 Mrs. MEENA WO GAMA INDIAN BANK(607105)
11 NIGHASAN UP-28-002-049-001/1902
(SAHAN KHADA) 		3128002000NRG23240220230822729 25/02/2023 SANDEEP KUMAR 3128002WL058701 SANDEEP KUMAR 00176 IDIB000T573 426 426 Processed 30/03/2023 0320331391 SANDEEP KUMAR S/O ASHOK KUMAR ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
12 NIGHASAN UP-28-002-049-001/1948
(SAHAN KHADA) 		3128002000NRG23240220230822732 25/02/2023 RAJANISH KUMAR 3128002WL058701 RAJANISH KUMAR 00176 IDIB000T573 1491 1491 Processed 31/03/2023 0320331392 RAJNEESH KUMAR UNION BANK OF INDIA(508500)
13 NIGHASAN UP-28-002-049-001/1962
(SAHAN KHADA) 		3128002000NRG23240220230822735 25/02/2023 BILAL KHAN 3128002WL058701 BILAL KHAN 00176 IDIB000T573 1491 1491 Processed 30/03/2023 0320331386 Mr. Bilal Khan CENTRAL BANK OF INDIA(607115)
14 NIGHASAN UP-28-002-049-001/1975
(SAHAN KHADA) 		3128002000NRG23240220230822736 25/02/2023 ADAB KHAN 3128002WL058701 ADAB KHAN 00176 IDIB000T573 1491 1491 Processed 30/03/2023 0320331388 ADAB KHAN PUNJAB NATIONAL BANK(508568)
15 NIGHASAN UP-28-002-049-001/1980
(SAHAN KHADA) 		3128002000NRG23240220230822737 25/02/2023 ASHISH KUMAR 3128002WL058701 ASHISH KUMAR 00176 IDIB000T573 1491 1491 Processed 31/03/2023 0320331393 Mr. Ashish Kumar Maurya INDIAN BANK(607105)
16 NIGHASAN UP-28-002-049-001/1981
(SAHAN KHADA) 		3128002000NRG23240220230822738 25/02/2023 RAHUL KUMAR 3128002WL058701 RAHUL KUMAR 00176 IDIB000T573 1491 1491 Processed 31/03/2023 0320331385 Mr. RAHUL KUMAR INDIAN BANK(607105)
17 NIGHASAN UP-28-002-049-001/1987
(SAHAN KHADA) 		3128002000NRG23240220230822739 25/02/2023 RAM NARESH 3128002WL058701 RAM NARESH 00176 IDIB000T573 213 213 Processed 30/03/2023 0320331394 Ram Naresh BANK OF BARODA(606985)
18 NIGHASAN UP-28-002-049-001/40922
(SAHAN KHADA) 		3128002000NRG23240220230822741 25/02/2023 NAJIM 3128002WL058701 NAJIM 00176 IDIB000T573 1491 1491 Processed 31/03/2023 0320331370 Mr. NAJIM KHAN INDIAN BANK(607105)
19 NIGHASAN UP-28-002-049-001/40987
(SAHAN KHADA) 		3128002000NRG23240220230822743 25/02/2023 abdul hameed 3128002WL058701 abdul hameed 00176 IDIB000T573 1491 1491 Processed 31/03/2023 0320331381 Mr. Abdul Hameed INDIAN BANK(607105)
20 NIGHASAN UP-28-002-049-001/40997
(SAHAN KHADA) 		3128002000NRG23240220230822744 25/02/2023 SATISH KUMAR 3128002WL058701 SATISH KUMAR 00176 IDIB000T573 1491 1491 Processed 31/03/2023 0320331384 Mr. SATISH KUMAR SO CHHEDI LAL INDIAN BANK(607105)
21 NIGHASAN UP-28-002-049-001/41011
(SAHAN KHADA) 		3128002000NRG23240220230822745 25/02/2023 SALMA 3128002WL058701 SALMA 00176 IDIB000T573 1491 1491 Processed 30/03/2023 0320331389 Mrs. SALMA BANO CENTRAL BANK OF INDIA(607115)
22 NIGHASAN UP-28-002-049-001/41030
(SAHAN KHADA) 		3128002000NRG23240220230822746 25/02/2023 SURESH 3128002WL058701 SURESH 00176 IDIB000T573 1491 1491 Processed 31/03/2023 0320331380 Mr. SURESH S/O JAGMOHAN INDIAN BANK(607105)
23 NIGHASAN UP-28-002-049-001/8900
(SAHAN KHADA) 		3128002000NRG23240220230822747 25/02/2023 MUBARAK 3128002WL058701 MUBARAK 00176 IDIB000T573 1491 1491 Processed 31/03/2023 0320331383 MUBARAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIGHASAN UP-28-002-049-002/3011
(SAHAN KHADA) 		3128002000NRG23240220230822750 25/02/2023 ram chandra 3128002WL058701 ram chandra 00176 IDIB000T573 852 852 Processed 31/03/2023 0320331387 Mr. RAMCHANDRA . INDIAN BANK(607105)
SubTotal 19596 19596
25 NIGHASAN UP-28-002-049-001/15000
(SAHAN KHADA) 		3128002000NRG23240220230822724 25/02/2023 SHUSHEEL KUMAR 3128002WL058701 SHUSHEEL KUMAR 00415 SBIN0015148 1491 1491 Processed 31/03/2023 0320331377 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIGHASAN UP-28-002-049-001/1955
(SAHAN KHADA) 		3128002000NRG23240220230822733 25/02/2023 BABBU SHARMA 3128002WL058701 BABBU SHARMA 00415 SBIN0015148 1491 1491 Processed 31/03/2023 0320331375 BABLU SHARMA SO ASHOK SHARMA GRAMIN BANK OF ARYAVART(508509)
27 NIGHASAN UP-28-002-049-001/40918
(SAHAN KHADA) 		3128002000NRG23240220230822740 25/02/2023 MAHBOOB 3128002WL058701 MAHBOOB 00415 SBIN0015148 1491 1491 Processed 30/03/2023 0320331374 MR MAHBOOB STATE BANK OF INDIA(508548)
SubTotal 4473 4473
28 NIGHASAN UP-28-002-049-002/3018
(SAHAN KHADA) 		3128002000NRG23240220230822751 25/02/2023 foolmati 3128002WL058701 foolmati 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0320331395 PHULMATI W O BABU RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 36849 36849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250223APB_FTO_2078595 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 2982
2 NIGHASAN UP3128002_250223APB_FTO_2078595 Central Bank Of India CBIN0280216 TIKUNIA 8307
3 NIGHASAN UP3128002_250223APB_FTO_2078595 Indian Bank IDIB000T573 KHERI TIKONI 19596
4 NIGHASAN UP3128002_250223APB_FTO_2078595 State Bank of India SBIN0015148 SUTHANA BARSOLA 4473
5 NIGHASAN UP3128002_250223APB_FTO_2078595 Aryavart Bank BKID0ARYAGB Suthna Barsola 1491

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