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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250223APB_FTO_2081247
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-28-002-016-001/14095
(HARDUWAHI) 		3128002000NRG23250220230831241 25/02/2023 RAMKUMARI 3128002WL059292 RAMKUMARI 00015 ALLA0AU1466 1491 1491 Processed 31/03/2023 0330507302 RAM KUMARI W/O ITWARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 NIGHASAN UP-28-002-016-001/1163
(HARDUWAHI) 		3128002000NRG23250220230831232 25/02/2023 Nathu Lal 3128002WL059292 Nathu Lal 00176 IDIB000B728 1491 1491 Processed 31/03/2023 0330507319 NATTHULAL S O KALLURAM GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-016-001/14062
(HARDUWAHI) 		3128002000NRG23250220230831234 25/02/2023 Rekha devi 3128002WL059292 Rekha devi 00176 IDIB000B728 1491 1491 Processed 31/03/2023 0330507303 Ms. REKHA DEVI INDIAN BANK(607105)
4 NIGHASAN UP-28-002-016-001/14094
(HARDUWAHI) 		3128002000NRG23250220230831240 25/02/2023 Vimal Kumar 3128002WL059292 Vimal Kumar 00176 IDIB000B728 1491 1491 Processed 31/03/2023 0330507320 VIMAL KUMAR SO PRAKASH GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-016-002/954
(HARDUWAHI) 		3128002000NRG23250220230831244 25/02/2023 Suresh Kumar 3128002WL059292 Suresh Kumar 00176 IDIB000B728 852 852 Processed 30/03/2023 0330507318 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
6 NIGHASAN UP-28-002-016-002/971
(HARDUWAHI) 		3128002000NRG23250220230831245 25/02/2023 Durgesh Kumar 3128002WL059292 Durgesh Kumar 00176 IDIB000B728 1491 1491 Processed 31/03/2023 0330507304 Mr. DURGESH KUMAR INDIAN BANK(607105)
7 NIGHASAN UP-28-002-016-002/978
(HARDUWAHI) 		3128002000NRG23250220230831249 25/02/2023 Damodar 3128002WL059292 Damodar 00176 IDIB000B728 1491 1491 Processed 31/03/2023 0330507317 DAMODAR S O KHOOBLAL GRAMIN BANK OF ARYAVART(508509)
8 NIGHASAN UP-28-002-016-002/981
(HARDUWAHI) 		3128002000NRG23250220230831252 25/02/2023 Bhupendra 3128002WL059292 Bhupendra 00176 IDIB000B728 1491 1491 Processed 31/03/2023 0330507313 Mr. BHUPENDRA KUMAR INDIAN BANK(607105)
SubTotal 9798 9798
9 NIGHASAN UP-28-002-016-002/941
(HARDUWAHI) 		3128002000NRG23250220230831243 25/02/2023 Jitendar kumar 3128002WL059292 Jitendar kumar 00354 PUNB0799500 1491 1491 Processed 31/03/2023 0330507331 J.K.YADAV S/O RAMSWAROOP YADAV GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
10 NIGHASAN UP-28-002-016-002/977
(HARDUWAHI) 		3128002000NRG23250220230831248 25/02/2023 Shyam Bihari 3128002WL059292 Shyam Bihari 00415 SBIN0015148 1491 1491 Processed 30/03/2023 0330507315 SHYAM BIHARI PUNJAB NATIONAL BANK(508568)
11 NIGHASAN UP-28-002-016-002/982
(HARDUWAHI) 		3128002000NRG23250220230831253 25/02/2023 Radha Yadav 3128002WL059292 Radha Yadav 00415 SBIN0015148 1491 1491 Processed 31/03/2023 0330507316 MRS RADHA YADAV STATE BANK OF INDIA(508548)
SubTotal 2982 2982
12 NIGHASAN UP-28-002-016-001/1159
(HARDUWAHI) 		3128002000NRG23250220230831231 25/02/2023 Rekha 3128002WL059292 Rekha 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330507328 REKHA WO RINKU CHUHAN GRAMIN BANK OF ARYAVART(508509)
13 NIGHASAN UP-28-002-016-001/1176
(HARDUWAHI) 		3128002000NRG23250220230831233 25/02/2023 Sanjay Kumar 3128002WL059292 Sanjay Kumar 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330507330 SANJAY KUMAR SON OF KALLU GRAMIN BANK OF ARYAVART(508509)
14 NIGHASAN UP-28-002-016-001/14063
(HARDUWAHI) 		3128002000NRG23250220230831235 25/02/2023 Mayawati 3128002WL059292 Mayawati 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330507327 MAYAVATI W/O SURESH GRAMIN BANK OF ARYAVART(508509)
15 NIGHASAN UP-28-002-016-001/14083
(HARDUWAHI) 		3128002000NRG23250220230831236 25/02/2023 Kailasha 3128002WL059292 Kailasha 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330507324 KELASHA W/O ITWARI GRAMIN BANK OF ARYAVART(508509)
16 NIGHASAN UP-28-002-016-001/14087
(HARDUWAHI) 		3128002000NRG23250220230831237 25/02/2023 Pankaj Kumar 3128002WL059292 Pankaj Kumar 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330507308 PANKAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
17 NIGHASAN UP-28-002-016-001/14088
(HARDUWAHI) 		3128002000NRG23250220230831238 25/02/2023 Dhanapatri 3128002WL059292 Dhanapatri 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330507322 DHANPATI W O UDAIBHAN GRAMIN BANK OF ARYAVART(508509)
18 NIGHASAN UP-28-002-016-001/14089
(HARDUWAHI) 		3128002000NRG23250220230831239 25/02/2023 Babu Ram 3128002WL059292 Babu Ram 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330507323 BABURAM S O TIKARAM GRAMIN BANK OF ARYAVART(508509)
19 NIGHASAN UP-28-002-016-002/38
(HARDUWAHI) 		3128002000NRG23250220230831242 25/02/2023 MOHAN 3128002WL059292 MOHAN 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330507326 MOHAN S/ O RAM CHANDR GRAMIN BANK OF ARYAVART(508509)
20 NIGHASAN UP-28-002-016-002/975
(HARDUWAHI) 		3128002000NRG23250220230831246 25/02/2023 Deshraj 3128002WL059292 Deshraj 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330507321 DESHRAJ YADAV S OSWAYAMBER LAL GRAMIN BANK OF ARYAVART(508509)
21 NIGHASAN UP-28-002-016-002/976
(HARDUWAHI) 		3128002000NRG23250220230831247 25/02/2023 Ram Devi 3128002WL059292 Ram Devi 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330507329 RAM DEVI WO SVAYANVAR LAL GRAMIN BANK OF ARYAVART(508509)
22 NIGHASAN UP-28-002-016-002/979
(HARDUWAHI) 		3128002000NRG23250220230831250 25/02/2023 Dilip Kumar 3128002WL059292 Dilip Kumar 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0330507311 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
23 NIGHASAN UP-28-002-016-002/980
(HARDUWAHI) 		3128002000NRG23250220230831251 25/02/2023 Jawahar Lal 3128002WL059292 Jawahar Lal 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330507325 JAVAHAR LALL S O BAHORI LALL GRAMIN BANK OF ARYAVART(508509)
24 NIGHASAN UP-28-002-016-005/14195
(HARDUWAHI) 		3128002000NRG23250220230831254 25/02/2023 Jameel Ahmad 3128002WL059292 Jameel Ahmad 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330507307 JAMEEL AHMAD GRAMIN BANK OF ARYAVART(508509)
25 NIGHASAN UP-28-002-016-005/14220
(HARDUWAHI) 		3128002000NRG23250220230831255 25/02/2023 Salim Ali 3128002WL059292 Salim Ali 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330507314 SALIM ALI SO MO JAHOOR GRAMIN BANK OF ARYAVART(508509)
26 NIGHASAN UP-28-002-016-005/14414
(HARDUWAHI) 		3128002000NRG23250220230831256 25/02/2023 Rohit Kumar 3128002WL059292 Rohit Kumar 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330507309 ROHIT KUMAR GRAMIN BANK OF ARYAVART(508509)
27 NIGHASAN UP-28-002-016-005/14418
(HARDUWAHI) 		3128002000NRG23250220230831257 25/02/2023 Shahabuddeen 3128002WL059292 Shahabuddeen 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330507312 SHAHABUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIGHASAN UP-28-002-016-005/14422
(HARDUWAHI) 		3128002000NRG23250220230831258 25/02/2023 Husn Bano 3128002WL059292 Husn Bano 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330507306 HUSN BANO GRAMIN BANK OF ARYAVART(508509)
29 NIGHASAN UP-28-002-016-005/14428
(HARDUWAHI) 		3128002000NRG23250220230831259 25/02/2023 Kamlesh Kumar 3128002WL059292 Kamlesh Kumar 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330507305 KAMLESH KUMAR S O CHHEDDOOLAL GRAMIN BANK OF ARYAVART(508509)
30 NIGHASAN UP-28-002-016-005/14429
(HARDUWAHI) 		3128002000NRG23250220230831260 25/02/2023 Rajesh 3128002WL059292 Rajesh 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330507310 Mr. Rajesh INDIAN BANK(607105)
SubTotal 25347 25347
Total 41109 41109

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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_2081247 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 1491
2 NIGHASAN UP3128002_250223APB_FTO_2081247 Indian Bank IDIB000B728 BELRAYAN 9798
3 NIGHASAN UP3128002_250223APB_FTO_2081247 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 1491
4 NIGHASAN UP3128002_250223APB_FTO_2081247 State Bank of India SBIN0015148 SUTHANA BARSOLA 2982
5 NIGHASAN UP3128002_250223APB_FTO_2081247 Aryavart Bank BKID0ARYAGB Moti Pur 25347

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