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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_280123APB_FTO_2012037
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) 		3128002000NRG23280120230793930 28/01/2023 RAMKUMARI 3128002WL055816 RAMKUMARI 00015 ALLA0AU1466 1491 1491 Processed 31/03/2023 0330538006 RAM KUMARI W/O ITWARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 NIGHASAN UP-28-002-016-001/14094
(HARDUWAHI) 		3128002000NRG23280120230793929 28/01/2023 Vimal Kumar 3128002WL055816 Vimal Kumar 00176 IDIB000B728 1491 1491 Processed 31/03/2023 0330537993 VIMAL KUMAR SO PRAKASH GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-016-002/954
(HARDUWAHI) 		3128002000NRG23280120230793936 28/01/2023 Suresh Kumar 3128002WL055816 Suresh Kumar 00176 IDIB000B728 1491 1491 Processed 30/03/2023 0330537992 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
4 NIGHASAN UP-28-002-016-002/941
(HARDUWAHI) 		3128002000NRG23280120230793932 28/01/2023 Jitendar kumar 3128002WL055816 Jitendar kumar 00354 PUNB0799500 1065 1065 Processed 31/03/2023 0330538005 J.K.YADAV S/O RAMSWAROOP YADAV GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
5 NIGHASAN UP-28-002-016-001/1149
(HARDUWAHI) 		3128002000NRG23280120230793916 28/01/2023 Rahul kumar 3128002WL055816 Rahul kumar 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330538003 RAHUL KUMAR SO NEMATI PRASAD GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-016-001/1159
(HARDUWAHI) 		3128002000NRG23280120230793917 28/01/2023 Rekha 3128002WL055816 Rekha 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330538002 REKHA WO RINKU CHUHAN GRAMIN BANK OF ARYAVART(508509)
7 NIGHASAN UP-28-002-016-001/14083
(HARDUWAHI) 		3128002000NRG23280120230793925 28/01/2023 Kailasha 3128002WL055816 Kailasha 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330537995 KELASHA W/O ITWARI GRAMIN BANK OF ARYAVART(508509)
8 NIGHASAN UP-28-002-016-001/14087
(HARDUWAHI) 		3128002000NRG23280120230793926 28/01/2023 Pankaj Kumar 3128002WL055816 Pankaj Kumar 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330538008 PANKAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
9 NIGHASAN UP-28-002-016-001/14088
(HARDUWAHI) 		3128002000NRG23280120230793927 28/01/2023 Dhanapatri 3128002WL055816 Dhanapatri 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330537994 DHANPATI W O UDAIBHAN GRAMIN BANK OF ARYAVART(508509)
10 NIGHASAN UP-28-002-016-001/14089
(HARDUWAHI) 		3128002000NRG23280120230793928 28/01/2023 Babu Ram 3128002WL055816 Babu Ram 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330537991 BABURAM S O TIKARAM GRAMIN BANK OF ARYAVART(508509)
11 NIGHASAN UP-28-002-016-004/1104
(HARDUWAHI) 		3128002000NRG23280120230793949 28/01/2023 Meera Devi 3128002WL055816 Meera Devi 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0330537998 MIRA DEVI W/O RAMESH CHADRA GRAMIN BANK OF ARYAVART(508509)
12 NIGHASAN UP-28-002-016-004/1106
(HARDUWAHI) 		3128002000NRG23280120230793950 28/01/2023 Deepu 3128002WL055816 Deepu 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0330537997 DEEPOO S/O SOBRAN GRAMIN BANK OF ARYAVART(508509)
13 NIGHASAN UP-28-002-016-004/1110
(HARDUWAHI) 		3128002000NRG23280120230793952 28/01/2023 Vandna 3128002WL055816 Vandna 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0330538001 VANDANA WO SARVESH KUMAR GRAMIN BANK OF ARYAVART(508509)
14 NIGHASAN UP-28-002-016-004/1112
(HARDUWAHI) 		3128002000NRG23280120230793953 28/01/2023 Rajesh Kumar 3128002WL055816 Rajesh Kumar 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0330537999 RAJESH KUMAR S/O SWAMI DYAL GRAMIN BANK OF ARYAVART(508509)
15 NIGHASAN UP-28-002-016-004/1114
(HARDUWAHI) 		3128002000NRG23280120230793954 28/01/2023 Meena Devi 3128002WL055816 Meena Devi 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330538004 MEENA DEVI WIFE OF RAJENDRA GRAMIN BANK OF ARYAVART(508509)
16 NIGHASAN UP-28-002-016-005/14426
(HARDUWAHI) 		3128002000NRG23280120230793961 28/01/2023 Raj Kumar 3128002WL055816 Raj Kumar 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330538000 RAJ KUMAR S/O RAMESHWAR GRAMIN BANK OF ARYAVART(508509)
17 NIGHASAN UP-28-002-016-005/14428
(HARDUWAHI) 		3128002000NRG23280120230793963 28/01/2023 Kamlesh Kumar 3128002WL055816 Kamlesh Kumar 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330538007 KAMLESH KUMAR S O CHHEDDOOLAL GRAMIN BANK OF ARYAVART(508509)
18 NIGHASAN UP-28-002-016-005/14429
(HARDUWAHI) 		3128002000NRG23280120230793964 28/01/2023 Rajesh 3128002WL055816 Rajesh 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330538009 Mr. Rajesh INDIAN BANK(607105)
19 NIGHASAN UP-28-002-016-005/14432
(HARDUWAHI) 		3128002000NRG23280120230793965 28/01/2023 Sahajram 3128002WL055816 Sahajram 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330537996 SAHAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18105 18105
Total 23643 23643

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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_2012037 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 1491
2 NIGHASAN UP3128002_280123APB_FTO_2012037 Indian Bank IDIB000B728 BELRAYAN 2982
3 NIGHASAN UP3128002_280123APB_FTO_2012037 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 1065
4 NIGHASAN UP3128002_280123APB_FTO_2012037 Aryavart Bank BKID0ARYAGB Moti Pur 18105

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