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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_310323FTO_2288600
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-28-002-011-002/592
(NAUBANA) 		3128002000NRG23310320230935675 31/03/2023 RAKESH 3128002WL071370 RAKESH 00045 BARB0NIGHAS 1491 1491 Processed 03/05/2023 1172698031 RAKESH ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-008-001/120
(KADIYA) 		3128002000NRG23310320230935461 31/03/2023 AASMA BANO 3128002WL071348 AASMA BANO 00176 IDIB000B728 2982 2982 Processed 03/05/2023 1172698050 AASMA BANO ()
3 NIGHASAN UP-28-002-008-001/1390
(KADIYA) 		3128002000NRG23310320230935581 31/03/2023 SIMARJEET KAUR 3128002WL071362 SIMARJEET KAUR 00176 IDIB000B728 2982 2982 Processed 03/05/2023 1172698041 SIMARJEET KAUR ()
4 NIGHASAN UP-28-002-008-001/1391
(KADIYA) 		3128002000NRG23310320230935582 31/03/2023 Fool kaur urf puna kaur 3128002WL071362 Fool kaur urf puna kaur 00176 IDIB000B728 2982 2982 Processed 03/05/2023 1172698045 Fool kaur urf puna kaur ()
5 NIGHASAN UP-28-002-008-001/1440
(KADIYA) 		3128002000NRG23310320230935463 31/03/2023 PURNA DEVI 3128002WL071348 PURNA DEVI 00176 IDIB000B728 2982 2982 Processed 03/05/2023 1172698040 PURNA DEVI ()
6 NIGHASAN UP-28-002-008-001/337
(KADIYA) 		3128002000NRG23310320230935552 31/03/2023 SHYAM KISHORE 3128002WL071358 SHYAM KISHORE 00176 IDIB000B728 2982 2982 Processed 03/05/2023 1172698038 SHYAM KISHORE ()
7 NIGHASAN UP-28-002-008-001/441
(KADIYA) 		3128002000NRG23310320230935519 31/03/2023 KALAVATI 3128002WL071354 KALAVATI 00176 IDIB000B728 2982 2982 Processed 03/05/2023 1172698039 KALAVATI ()
8 NIGHASAN UP-28-002-008-001/960
(KADIYA) 		3128002000NRG23310320230935521 31/03/2023 jaishri 3128002WL071354 jaishri 00176 IDIB000B728 2982 2982 Processed 03/05/2023 1172698071 jaishri ()
9 NIGHASAN UP-28-002-019-001/1916
(BHADORI) 		3128002000NRG23310320230935873 31/03/2023 SHIV DEVI 3128002WL071419 SHIV DEVI 00176 IDIB000B728 852 852 Processed 03/05/2023 1172698048 SHIV DEVI ()
10 NIGHASAN UP-28-002-019-001/1920
(BHADORI) 		3128002000NRG23310320230935874 31/03/2023 RAM KHELAWAN 3128002WL071419 RAM KHELAWAN 00176 IDIB000B728 426 426 Processed 03/05/2023 1172698046 RAM KHELAWAN ()
11 NIGHASAN UP-28-002-019-001/1967
(BHADORI) 		3128002000NRG23310320230935878 31/03/2023 DURGAVATI 3128002WL071419 DURGAVATI 00176 IDIB000B728 852 852 Processed 03/05/2023 1172698042 DURGAVATI ()
12 NIGHASAN UP-28-002-019-001/1967
(BHADORI) 		3128002000NRG23310320230935877 31/03/2023 RAJU 3128002WL071419 RAJU 00176 IDIB000B728 852 852 Processed 03/05/2023 1172698043 RAJU ()
13 NIGHASAN UP-28-002-019-010/2132
(BHADORI) 		3128002000NRG23310320230935895 31/03/2023 KAMLESH 3128002WL071423 KAMLESH 00176 IDIB000B728 852 852 Processed 03/05/2023 1172698073 KAMLESH ()
14 NIGHASAN UP-28-002-019-010/221
(BHADORI) 		3128002000NRG23310320230935897 31/03/2023 MARJINA 3128002WL071423 MARJINA 00176 IDIB000B728 852 852 Processed 03/05/2023 1172698070 MARJINA ()
15 NIGHASAN UP-28-002-019-010/2247
(BHADORI) 		3128002000NRG23310320230935899 31/03/2023 ASHWANI 3128002WL071423 ASHWANI 00176 IDIB000B728 852 852 Processed 03/05/2023 1172698044 ASHWANI ()
16 NIGHASAN UP-28-002-019-010/740
(BHADORI) 		3128002000NRG23310320230935883 31/03/2023 GANGAJALI 3128002WL071421 GANGAJALI 00176 IDIB000B728 852 852 Processed 03/05/2023 1172698072 GANGAJALI ()
17 NIGHASAN UP-28-002-019-010/770
(BHADORI) 		3128002000NRG23310320230935885 31/03/2023 SAROJANI 3128002WL071421 SAROJANI 00176 IDIB000B728 852 852 Processed 03/05/2023 1172698069 SAROJANI ()
18 NIGHASAN UP-28-002-044-002/308
(NIBORIYA) 		3128002000NRG23310320230936196 31/03/2023 SUBHAN 3128002WL071499 SUBHAN 00176 IDIB000B728 639 639 Processed 03/05/2023 1172698047 SUBHAN ()
19 NIGHASAN UP-28-002-044-004/247
(NIBORIYA) 		3128002000NRG23310320230936202 31/03/2023 KIRAN 3128002WL071499 KIRAN 00176 IDIB000B728 639 639 Processed 03/05/2023 1172698049 KIRAN ()
SubTotal 29394 29394
20 NIGHASAN UP-28-002-020-001/772
(BODHIYA KALA) 		3128002000NRG23310320230936159 31/03/2023 hariom sharma 3128002WL071486 hariom sharma 00176 IDIB000C581 639 639 Processed 03/05/2023 1172698056 hariom sharma ()
21 NIGHASAN UP-28-002-020-001/803
(BODHIYA KALA) 		3128002000NRG23310320230936151 31/03/2023 MANSHARAM 3128002WL071485 MANSHARAM 00176 IDIB000C581 426 426 Processed 03/05/2023 1172698051 MANSHARAM ()
22 NIGHASAN UP-28-002-020-001/835
(BODHIYA KALA) 		3128002000NRG23310320230936152 31/03/2023 Manoj 3128002WL071485 Manoj 00176 IDIB000C581 2982 2982 Processed 03/05/2023 1172698068 Manoj ()
23 NIGHASAN UP-28-002-020-001/864
(BODHIYA KALA) 		3128002000NRG23310320230936160 31/03/2023 Foolan Devi 3128002WL071486 Foolan Devi 00176 IDIB000C581 639 639 Processed 03/05/2023 1172698058 Foolan Devi ()
24 NIGHASAN UP-28-002-020-001/891
(BODHIYA KALA) 		3128002000NRG23310320230936155 31/03/2023 dileep kumar 3128002WL071485 dileep kumar 00176 IDIB000C581 1065 1065 Processed 03/05/2023 1172698061 dileep kumar ()
25 NIGHASAN UP-28-002-020-001/898
(BODHIYA KALA) 		3128002000NRG23310320230936157 31/03/2023 Madhu Devi 3128002WL071485 Madhu Devi 00176 IDIB000C581 639 639 Processed 03/05/2023 1172698053 Madhu Devi ()
26 NIGHASAN UP-28-002-020-001/909
(BODHIYA KALA) 		3128002000NRG23310320230936161 31/03/2023 Ram Dulari 3128002WL071486 Ram Dulari 00176 IDIB000C581 639 639 Processed 03/05/2023 1172698059 Ram Dulari ()
27 NIGHASAN UP-28-002-020-001/933
(BODHIYA KALA) 		3128002000NRG23310320230936162 31/03/2023 Niraj kumari 3128002WL071486 Niraj kumari 00176 IDIB000C581 639 639 Processed 03/05/2023 1172698057 Niraj kumari ()
28 NIGHASAN UP-28-002-020-002/921
(BODHIYA KALA) 		3128002000NRG23310320230936163 31/03/2023 suman devi 3128002WL071486 suman devi 00176 IDIB000C581 639 639 Processed 03/05/2023 1172698052 suman devi ()
29 NIGHASAN UP-28-002-020-003/782
(BODHIYA KALA) 		3128002000NRG23310320230936164 31/03/2023 lalaram 3128002WL071486 lalaram 00176 IDIB000C581 639 639 Processed 03/05/2023 1172698060 lalaram ()
30 NIGHASAN UP-28-002-020-005/812
(BODHIYA KALA) 		3128002000NRG23310320230936158 31/03/2023 AMARTA 3128002WL071485 AMARTA 00176 IDIB000C581 639 639 Processed 03/05/2023 1172698055 AMARTA ()
31 NIGHASAN UP-28-002-045-002/573
(GANGA BEHER) 		3128002000NRG23310320230936203 31/03/2023 NEERAJ KUMAR 3128002WL071500 NEERAJ KUMAR 00176 IDIB000C581 2982 2982 Processed 03/05/2023 1172698054 NEERAJ KUMAR ()
SubTotal 12567 12567
32 NIGHASAN UP-28-002-011-001/187
(NAUBANA) 		3128002000NRG23310320230935670 31/03/2023 GUDDU 3128002WL071370 GUDDU 00176 IDIB000S706 1491 1491 Processed 03/05/2023 1172698064 GUDDU ()
33 NIGHASAN UP-28-002-011-003/666
(NAUBANA) 		3128002000NRG23310320230935684 31/03/2023 SATISH KUMAR 3128002WL071373 SATISH KUMAR 00176 IDIB000S706 1491 1491 Processed 03/05/2023 1172698063 SATISH KUMAR ()
34 NIGHASAN UP-28-002-011-003/667
(NAUBANA) 		3128002000NRG23310320230935652 31/03/2023 SHARMA DEVI 3128002WL071368 SHARMA DEVI 00176 IDIB000S706 1491 1491 Processed 03/05/2023 1172698062 SHARMA DEVI ()
SubTotal 4473 4473
35 NIGHASAN UP-28-002-015-001/501
(MURGAHA) 		3128002000NRG23310320230936195 31/03/2023 Deshraj 3128002WL071498 Deshraj 00354 PUNB0114800 2343 2343 Processed 03/05/2023 1172698067 Deshraj ()
SubTotal 2343 2343
36 NIGHASAN UP-28-002-008-002/202
(KADIYA) 		3128002000NRG23310320230935464 31/03/2023 rohit 3128002WL071348 rohit 00691 IPOS0000001 2982 2982 Processed 03/05/2023 1172698065 rohit ()
37 NIGHASAN UP-28-002-011-001/203
(NAUBANA) 		3128002000NRG23310320230935650 31/03/2023 LAXMI DEVI 3128002WL071368 LAXMI DEVI 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172698066 LAXMI DEVI ()
SubTotal 4473 4473
38 NIGHASAN UP-28-002-008-001/125
(KADIYA) 		3128002000NRG23310320230935556 31/03/2023 SHRAVAN KUMAR 3128002WL071359 SHRAVAN KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172698033 SHRAVAN KUMAR ()
39 NIGHASAN UP-28-002-008-001/1327
(KADIYA) 		3128002000NRG23310320230935468 31/03/2023 BHAJAN SINGH 3128002WL071349 BHAJAN SINGH 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172698034 BHAJAN SINGH ()
40 NIGHASAN UP-28-002-008-001/1375
(KADIYA) 		3128002000NRG23310320230935516 31/03/2023 RANO KAUR 3128002WL071354 RANO KAUR 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172698036 RANO KAUR ()
41 NIGHASAN UP-28-002-008-001/2095
(KADIYA) 		3128002000NRG23310320230935518 31/03/2023 GOBIRAM 3128002WL071354 GOBIRAM 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172698032 GOBIRAM ()
42 NIGHASAN UP-28-002-008-001/578
(KADIYA) 		3128002000NRG23310320230935558 31/03/2023 TAINI 3128002WL071359 TAINI 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172698035 TAINI ()
43 NIGHASAN UP-28-002-023-001/192
(MADNAPUR) 		3128002000NRG23310320230935502 31/03/2023 MANISHA DEVI 3128002WL071351 MANISHA DEVI 00699 BKID0ARYAGB 639 639 Processed 03/05/2023 1172698037 MANISHA DEVI ()
SubTotal 15549 15549
Total 70290 70290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_310323FTO_2288600 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
2 NIGHASAN UP3128002_310323FTO_2288600 Indian Bank IDIB000B728 BELRAYAN 29394
3 NIGHASAN UP3128002_310323FTO_2288600 Indian Bank IDIB000C581 CHHEDUI PATIA 12567
4 NIGHASAN UP3128002_310323FTO_2288600 Indian Bank IDIB000S706 KHERI SINGAHI 4473
5 NIGHASAN UP3128002_310323FTO_2288600 Punjab National Bank PUNB0114800 MAJHGAI 2343
6 NIGHASAN UP3128002_310323FTO_2288600 India Post Payments Bank IPOS0000001 KHERI 4473
7 NIGHASAN UP3128002_310323FTO_2288600 Aryavart Bank BKID0ARYAGB Ludhauri 639
8 NIGHASAN UP3128002_310323FTO_2288600 Aryavart Bank BKID0ARYAGB Moti Pur 14910

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