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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300323APB_FTO_2269919
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-28-002-028-001/229
(CHAKHRA) 		3128002000NRG23300320230920593 30/03/2023 RANGAI LAL 3128002WL069329 RANGAI LAL 00045 BARB0NIGHAS 2982 2982 Processed 03/04/2023 0493272146 Rangai Lal BANK OF BARODA(606985)
2 NIGHASAN UP-28-002-028-003/1090
(CHAKHRA) 		3128002000NRG23300320230920622 30/03/2023 GUDDI DEVI 3128002WL069332 GUDDI DEVI 00045 BARB0NIGHAS 2982 2982 Processed 03/04/2023 0493272161 Guddi Devi BANK OF BARODA(606985)
3 NIGHASAN UP-28-002-028-003/1129
(CHAKHRA) 		3128002000NRG23300320230920637 30/03/2023 Rammurti 3128002WL069334 Rammurti 00045 BARB0NIGHAS 2130 2130 Processed 03/04/2023 0493272139 Rammurti BANK OF BARODA(606985)
4 NIGHASAN UP-28-002-028-004/958
(CHAKHRA) 		3128002000NRG23300320230920644 30/03/2023 RAM KUMAR 3128002WL069334 RAM KUMAR 00045 BARB0NIGHAS 2982 2982 Processed 03/04/2023 0493272149 Ramkumar BANK OF BARODA(606985)
5 NIGHASAN UP-28-002-037-001/810
(JAS NAGAR) 		3128002000NRG23300320230921946 30/03/2023 RAM MURTI 3128002WL069532 RAM MURTI 00045 BARB0NIGHAS 2982 2982 Processed 03/04/2023 0493272148 RAMMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14058 14058
6 NIGHASAN UP-28-002-037-001/21
(JAS NAGAR) 		3128002000NRG23300320230921943 30/03/2023 ramesh kumar 3128002WL069532 ramesh kumar 00089 CBIN0280216 2982 2982 Processed 03/04/2023 0493272137 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
7 NIGHASAN UP-28-002-037-001/21
(JAS NAGAR) 		3128002000NRG23300320230921944 30/03/2023 SANGITA KUMARI 3128002WL069532 SANGITA KUMARI 00089 CBIN0280216 2982 2982 Processed 03/04/2023 0493272138 Ms. SANGEETA KUMARI CENTRAL BANK OF INDIA(607115)
8 NIGHASAN UP-28-002-037-004/29749
(JAS NAGAR) 		3128002000NRG23300320230921949 30/03/2023 LALMATI 3128002WL069532 LALMATI 00089 CBIN0280216 2982 2982 Processed 03/04/2023 0493272140 Mrs. LAL MATI CENTRAL BANK OF INDIA(607115)
SubTotal 8946 8946
9 NIGHASAN UP-28-002-028-001/1186
(CHAKHRA) 		3128002000NRG23300320230920590 30/03/2023 MADHURI PAL 3128002WL069329 MADHURI PAL 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272145 Mrs. MADHURI PAL INDIAN BANK(607105)
10 NIGHASAN UP-28-002-028-001/1203
(CHAKHRA) 		3128002000NRG23300320230920592 30/03/2023 JYOTI DEVI 3128002WL069329 JYOTI DEVI 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272166 Mrs. Jyoti Devi INDIAN BANK(607105)
11 NIGHASAN UP-28-002-028-001/1203
(CHAKHRA) 		3128002000NRG23300320230920591 30/03/2023 RAM SHANKAR 3128002WL069329 RAM SHANKAR 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272143 Mr. RAMSHANKAR . INDIAN BANK(607105)
12 NIGHASAN UP-28-002-028-001/229
(CHAKHRA) 		3128002000NRG23300320230920594 30/03/2023 SUNITA DEVI 3128002WL069329 SUNITA DEVI 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272165 Mrs. Sunita Devi INDIAN BANK(607105)
13 NIGHASAN UP-28-002-028-001/373
(CHAKHRA) 		3128002000NRG23300320230920595 30/03/2023 SANTOSH KUMAR 3128002WL069329 SANTOSH KUMAR 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272142 Mr. SANTOSH SO SHANKAR LAL INDIAN BANK(607105)
14 NIGHASAN UP-28-002-028-001/474
(CHAKHRA) 		3128002000NRG23300320230920618 30/03/2023 AVADHESH KUMAR 3128002WL069332 AVADHESH KUMAR 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272162 Mr. Avadhesh Kumar INDIAN BANK(607105)
15 NIGHASAN UP-28-002-028-001/474
(CHAKHRA) 		3128002000NRG23300320230920619 30/03/2023 RITA YADAV 3128002WL069332 RITA YADAV 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272155 Mrs. REETA YADAV INDIAN BANK(607105)
16 NIGHASAN UP-28-002-028-001/507
(CHAKHRA) 		3128002000NRG23300320230920636 30/03/2023 LAJJA 3128002WL069334 LAJJA 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272164 Mrs. Lajja Devi INDIAN BANK(607105)
17 NIGHASAN UP-28-002-028-003/1059
(CHAKHRA) 		3128002000NRG23300320230920607 30/03/2023 DESH RAJ 3128002WL069331 DESH RAJ 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272152 Mr. DESH RAJ SO SREE KESHAN INDIAN BANK(607105)
18 NIGHASAN UP-28-002-028-003/1059
(CHAKHRA) 		3128002000NRG23300320230920608 30/03/2023 SAVITRI DEVI 3128002WL069331 SAVITRI DEVI 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272157 Mrs. SAVITRI DEVI INDIAN BANK(607105)
19 NIGHASAN UP-28-002-028-003/1090
(CHAKHRA) 		3128002000NRG23300320230920621 30/03/2023 PREMPATI 3128002WL069332 PREMPATI 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272141 Mr. Prempati INDIAN BANK(607105)
20 NIGHASAN UP-28-002-028-003/1125
(CHAKHRA) 		3128002000NRG23300320230920609 30/03/2023 Manoj 3128002WL069331 Manoj 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272169 Mr. Manoj INDIAN BANK(607105)
21 NIGHASAN UP-28-002-028-003/1157
(CHAKHRA) 		3128002000NRG23300320230920610 30/03/2023 BANARSI LAL 3128002WL069331 BANARSI LAL 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272147 Mr. BANARSI LAL INDIAN BANK(607105)
22 NIGHASAN UP-28-002-028-003/1157
(CHAKHRA) 		3128002000NRG23300320230920611 30/03/2023 LALLI DEVI 3128002WL069331 LALLI DEVI 00176 IDIB000N595 2343 2343 Processed 03/04/2023 0493272153 Mrs. LALLI DEVI INDIAN BANK(607105)
23 NIGHASAN UP-28-002-028-003/1164
(CHAKHRA) 		3128002000NRG23300320230920612 30/03/2023 ASHOK KUMAR 3128002WL069331 ASHOK KUMAR 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272170 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIGHASAN UP-28-002-028-003/1164
(CHAKHRA) 		3128002000NRG23300320230920613 30/03/2023 DEVAKI 3128002WL069331 DEVAKI 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272160 Mrs. Devki . INDIAN BANK(607105)
25 NIGHASAN UP-28-002-028-003/1169
(CHAKHRA) 		3128002000NRG23300320230920597 30/03/2023 HUKUM RANI 3128002WL069329 HUKUM RANI 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272159 Mrs. Hukum Rani INDIAN BANK(607105)
26 NIGHASAN UP-28-002-028-003/1169
(CHAKHRA) 		3128002000NRG23300320230920596 30/03/2023 Sunil Kumar 3128002WL069329 Sunil Kumar 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272158 Mr. Sunil Kumar INDIAN BANK(607105)
27 NIGHASAN UP-28-002-028-003/1176
(CHAKHRA) 		3128002000NRG23300320230920614 30/03/2023 ASHARAM 3128002WL069331 ASHARAM 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272171 ASHARAM S/O-TULSI RAM ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
28 NIGHASAN UP-28-002-028-003/1176
(CHAKHRA) 		3128002000NRG23300320230920615 30/03/2023 POONAM DEVI 3128002WL069331 POONAM DEVI 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272151 Mrs. POONAM DEVI INDIAN BANK(607105)
29 NIGHASAN UP-28-002-028-003/1211
(CHAKHRA) 		3128002000NRG23300320230920598 30/03/2023 SANTOSH KUMA 3128002WL069329 SANTOSH KUMA 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272168 SANTOSH KUMAR AXIS BANK(607153)
30 NIGHASAN UP-28-002-028-003/1241
(CHAKHRA) 		3128002000NRG23300320230920624 30/03/2023 SUNITA DEVI 3128002WL069332 SUNITA DEVI 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272173 Suneeta Devi BANK OF BARODA(606985)
31 NIGHASAN UP-28-002-028-003/20
(CHAKHRA) 		3128002000NRG23300320230920638 30/03/2023 Janki Prasad 3128002WL069334 Janki Prasad 00176 IDIB000N595 1917 1917 Processed 03/04/2023 0493272167 Mrs. Janki Prasad INDIAN BANK(607105)
32 NIGHASAN UP-28-002-028-004/1183
(CHAKHRA) 		3128002000NRG23300320230920625 30/03/2023 RAMASARE 3128002WL069332 RAMASARE 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272150 RAMASARE S\O HARDWARI LAL ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
33 NIGHASAN UP-28-002-028-004/1253
(CHAKHRA) 		3128002000NRG23300320230920628 30/03/2023 POOJA DEVI 3128002WL069332 POOJA DEVI 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272144 Mrs. Pooja Devi INDIAN BANK(607105)
34 NIGHASAN UP-28-002-028-004/624
(CHAKHRA) 		3128002000NRG23300320230920641 30/03/2023 JALALU SHAH 3128002WL069334 JALALU SHAH 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272172 Mr. Jalalu Shah INDIAN BANK(607105)
35 NIGHASAN UP-28-002-028-004/725
(CHAKHRA) 		3128002000NRG23300320230920643 30/03/2023 FATAMA KHATUN 3128002WL069334 FATAMA KHATUN 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272154 Mrs. FATAMA KHATUN INDIAN BANK(607105)
36 NIGHASAN UP-28-002-028-004/958
(CHAKHRA) 		3128002000NRG23300320230920645 30/03/2023 RAJ RANI 3128002WL069334 RAJ RANI 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493272156 Mrs. Raj Rani INDIAN BANK(607105)
SubTotal 81792 81792
37 NIGHASAN UP-28-002-037-001/29574116
(JAS NAGAR) 		3128002000NRG23300320230921945 30/03/2023 tirath 3128002WL069532 tirath 00176 IDIB000T573 2982 2982 Processed 03/04/2023 0493272163 TIRATHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
38 NIGHASAN UP-28-002-028-001/507
(CHAKHRA) 		3128002000NRG23300320230920635 30/03/2023 KAMLESH 3128002WL069334 KAMLESH 00691 IPOS0000001 2982 2982 Processed 03/04/2023 0493272136 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIGHASAN UP-28-002-028-003/42
(CHAKHRA) 		3128002000NRG23300320230920616 30/03/2023 RAJENDRA 3128002WL069331 RAJENDRA 00691 IPOS0000001 2982 2982 Processed 03/04/2023 0493272135 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
Total 113742 113742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_300323APB_FTO_2269919 Bank of Baroda BARB0NIGHAS NIGHASAN 14058
2 NIGHASAN UP3128002_300323APB_FTO_2269919 Central Bank Of India CBIN0280216 TIKUNIA 8946
3 NIGHASAN UP3128002_300323APB_FTO_2269919 Indian Bank IDIB000N595 NIGHASAN 81792
4 NIGHASAN UP3128002_300323APB_FTO_2269919 Indian Bank IDIB000T573 KHERI TIKONI 2982
5 NIGHASAN UP3128002_300323APB_FTO_2269919 India Post Payments Bank IPOS0000001 KHERI 5964

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