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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_280123APB_FTO_2011101
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-28-002-048-001/141
(RAY PUR) 		3128002000NRG23280120230792514 28/01/2023 SHANJAY 3128002WL055738 SHANJAY 00015 ALLA0AU1452 213 213 Processed 31/03/2023 0330629737 SANJAY S O BANWARI GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-048-001/147
(RAY PUR) 		3128002000NRG23280120230792515 28/01/2023 KESHRAM 3128002WL055738 KESHRAM 00015 ALLA0AU1452 1065 1065 Processed 30/03/2023 0330629731 KESHRAM PUNJAB NATIONAL BANK(508568)
3 NIGHASAN UP-28-002-048-001/160
(RAY PUR) 		3128002000NRG23280120230792518 28/01/2023 KAMLASH 3128002WL055738 KAMLASH 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0330629734 KAMLASH S O BUDHIE GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-048-001/200
(RAY PUR) 		3128002000NRG23280120230792522 28/01/2023 POORANLAL 3128002WL055738 POORANLAL 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0330629736 POORA GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-048-001/404
(RAY PUR) 		3128002000NRG23280120230792523 28/01/2023 RAMKUMAR 3128002WL055738 RAMKUMAR 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0330629733 RAMKUMAR S O SRI CHUNNA GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-048-001/48
(RAY PUR) 		3128002000NRG23280120230792526 28/01/2023 CHHOTELAL 3128002WL055738 CHHOTELAL 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0330629735 MR CHHOTE LAL STATE BANK OF INDIA(508548)
7 NIGHASAN UP-28-002-048-001/499
(RAY PUR) 		3128002000NRG23280120230792527 28/01/2023 RAMSEWAK 3128002WL055738 RAMSEWAK 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0330629730 RAM S GRAMIN BANK OF ARYAVART(508509)
8 NIGHASAN UP-28-002-048-001/500
(RAY PUR) 		3128002000NRG23280120230792528 28/01/2023 RAMLAKHAN 3128002WL055738 RAMLAKHAN 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0330629732 RAM L GRAMIN BANK OF ARYAVART(508509)
9 NIGHASAN UP-28-002-048-001/505
(RAY PUR) 		3128002000NRG23280120230792529 28/01/2023 KASAW 3128002WL055738 KASAW 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0330629728 KASAW S O GYANI GRAMIN BANK OF ARYAVART(508509)
10 NIGHASAN UP-28-002-048-001/520
(RAY PUR) 		3128002000NRG23280120230792531 28/01/2023 DHARMENDRA 3128002WL055738 DHARMENDRA 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0330629727 DHARMENDRA KUMAR VARMA S O CHUNNA LAL V GRAMIN BANK OF ARYAVART(508509)
11 NIGHASAN UP-28-002-048-001/569
(RAY PUR) 		3128002000NRG23280120230792533 28/01/2023 CHOTEY LAL 3128002WL055738 CHOTEY LAL 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0330629729 CHOTE GRAMIN BANK OF ARYAVART(508509)
12 NIGHASAN UP-28-002-048-001/573
(RAY PUR) 		3128002000NRG23280120230792534 28/01/2023 ROSHAN 3128002WL055738 ROSHAN 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0330629740 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIGHASAN UP-28-002-048-001/607
(RAY PUR) 		3128002000NRG23280120230792535 28/01/2023 DESHRAJ 3128002WL055738 DESHRAJ 00015 ALLA0AU1452 639 639 Processed 30/03/2023 0330629747 DESH RAJ S/O PARAS RAM PUNJAB NATIONAL BANK(508568)
14 NIGHASAN UP-28-002-048-001/709
(RAY PUR) 		3128002000NRG23280120230792536 28/01/2023 RANU 3128002WL055738 RANU 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0330629739 RANU SON OF VISHARAM GRAMIN BANK OF ARYAVART(508509)
15 NIGHASAN UP-28-002-048-001/723
(RAY PUR) 		3128002000NRG23280120230792537 28/01/2023 RAJU 3128002WL055738 RAJU 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0330629738 RAJU SON OF RAM BAHADUR GRAMIN BANK OF ARYAVART(508509)
SubTotal 14697 14697
16 NIGHASAN UP-28-002-048-001/15
(RAY PUR) 		3128002000NRG23280120230792516 28/01/2023 IDRISH ALI 3128002WL055738 IDRISH ALI 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0330629742 Mr. IDRISH . INDIAN BANK(607105)
17 NIGHASAN UP-28-002-048-001/756
(RAY PUR) 		3128002000NRG23280120230792538 28/01/2023 RAM VILASH 3128002WL055738 RAM VILASH 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0330629743 Mr. Ram Vilas INDIAN BANK(607105)
SubTotal 2130 2130
18 NIGHASAN UP-28-002-048-001/781
(RAY PUR) 		3128002000NRG23280120230792540 28/01/2023 TAULERAM 3128002WL055738 TAULERAM 00354 PUNB0799500 1065 1065 Processed 31/03/2023 0330629745 TAULE RAM S/O BALAK RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
19 NIGHASAN UP-28-002-048-001/108
(RAY PUR) 		3128002000NRG23280120230792513 28/01/2023 MANOJ KUMAR 3128002WL055738 MANOJ KUMAR 00415 SBIN0015148 1065 1065 Processed 31/03/2023 0330629741 MANOJKUMAR S O SIYARAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
20 NIGHASAN UP-28-002-048-001/467
(RAY PUR) 		3128002000NRG23280120230792524 28/01/2023 RAKESH 3128002WL055738 RAKESH 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330629746 RAKESH S O VISHRAM GRAMIN BANK OF ARYAVART(508509)
21 NIGHASAN UP-28-002-048-001/522
(RAY PUR) 		3128002000NRG23280120230792532 28/01/2023 SHYAM BIHARI 3128002WL055738 SHYAM BIHARI 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330629744 SHYAM BIHARI S O BUDHAI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
Total 21087 21087

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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_2011101 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 14697
2 NIGHASAN UP3128002_280123APB_FTO_2011101 Indian Bank IDIB000T573 KHERI TIKONI 2130
3 NIGHASAN UP3128002_280123APB_FTO_2011101 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 1065
4 NIGHASAN UP3128002_280123APB_FTO_2011101 State Bank of India SBIN0015148 SUTHANA BARSOLA 1065
5 NIGHASAN UP3128002_280123APB_FTO_2011101 Aryavart Bank BKID0ARYAGB Suthna Barsola 2130

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