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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_281222APB_FTO_1862157
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-28-002-034-001/155
(UMRA) 		3128002000NRG23281220220718097 28/12/2022 RAJENDRA PRASHAD 3128002WL051059 RAJENDRA PRASHAD 00015 ALLA0AU1466 1065 1065 Processed 19/01/2023 8058798027 RAJEN GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-034-001/24
(UMRA) 		3128002000NRG23281220220718107 28/12/2022 BALAK RAM 3128002WL051059 BALAK RAM 00015 ALLA0AU1466 1065 1065 Processed 19/01/2023 8058798026 BALAK GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-034-001/324
(UMRA) 		3128002000NRG23281220220718110 28/12/2022 ramsingh 3128002WL051059 ramsingh 00015 ALLA0AU1466 1278 1278 Processed 19/01/2023 8058798024 RAM S GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-034-001/326
(UMRA) 		3128002000NRG23281220220718111 28/12/2022 luxminaraiyn 3128002WL051059 luxminaraiyn 00015 ALLA0AU1466 1278 1278 Processed 19/01/2023 8058798023 LAXMI GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-034-001/337
(UMRA) 		3128002000NRG23281220220718112 28/12/2022 ramkumar 3128002WL051059 ramkumar 00015 ALLA0AU1466 1278 1278 Processed 19/01/2023 8058798045 RAM KUMAR S O BUDDHA LAL GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-034-001/338
(UMRA) 		3128002000NRG23281220220718113 28/12/2022 RAJU 3128002WL051059 RAJU 00015 ALLA0AU1466 1278 1278 Processed 19/01/2023 8058798025 RAJU KUMAR S/O BUDHA LAL GRAMIN BANK OF ARYAVART(508509)
7 NIGHASAN UP-28-002-034-001/550
(UMRA) 		3128002000NRG23281220220718124 28/12/2022 RAM BHADUR 3128002WL051059 RAM BHADUR 00015 ALLA0AU1466 1278 1278 Processed 19/01/2023 8058798044 RAM B GRAMIN BANK OF ARYAVART(508509)
SubTotal 8520 8520
8 NIGHASAN UP-28-002-034-001/115
(UMRA) 		3128002000NRG23281220220718091 28/12/2022 KAMTA PRASED 3128002WL051059 KAMTA PRASED 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8058798034 Mr. KAMTA PRASAD INDIAN BANK(607105)
9 NIGHASAN UP-28-002-034-001/119
(UMRA) 		3128002000NRG23281220220718092 28/12/2022 SRI RAM 3128002WL051059 SRI RAM 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8058798043 Mr. SHRI RAM INDIAN BANK(607105)
10 NIGHASAN UP-28-002-034-001/120
(UMRA) 		3128002000NRG23281220220718093 28/12/2022 HIRA LAL 3128002WL051059 HIRA LAL 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8058798035 Mr. HEERA LAL INDIAN BANK(607105)
11 NIGHASAN UP-28-002-034-001/123
(UMRA) 		3128002000NRG23281220220718094 28/12/2022 RAM KHELAWAN 3128002WL051059 RAM KHELAWAN 00176 IDIB000B728 852 852 Processed 19/01/2023 8058798039 Mr. RAM KHELAVAN INDIAN BANK(607105)
12 NIGHASAN UP-28-002-034-001/137
(UMRA) 		3128002000NRG23281220220718096 28/12/2022 DINESH KUMAR 3128002WL051059 DINESH KUMAR 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8058798033 Mr. DINESH . INDIAN BANK(607105)
13 NIGHASAN UP-28-002-034-001/201
(UMRA) 		3128002000NRG23281220220718099 28/12/2022 JUGAL KISHOR 3128002WL051059 JUGAL KISHOR 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8058798030 Mr. JUGAL KISHOR INDIAN BANK(607105)
14 NIGHASAN UP-28-002-034-001/202
(UMRA) 		3128002000NRG23281220220718100 28/12/2022 MISHRI LAL 3128002WL051059 MISHRI LAL 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8058798029 Mr. MISHRI LAL INDIAN BANK(607105)
15 NIGHASAN UP-28-002-034-001/203
(UMRA) 		3128002000NRG23281220220718101 28/12/2022 Sambhari 3128002WL051059 Sambhari 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8058798038 Mr. SANBHARI . INDIAN BANK(607105)
16 NIGHASAN UP-28-002-034-001/225
(UMRA) 		3128002000NRG23281220220718104 28/12/2022 SARVESH KUMAR 3128002WL051059 SARVESH KUMAR 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8058798041 Mr. SARVESH KUMAR INDIAN BANK(607105)
17 NIGHASAN UP-28-002-034-001/2923
(UMRA) 		3128002000NRG23281220220718108 28/12/2022 RAM BHADUR 3128002WL051059 RAM BHADUR 00176 IDIB000B728 852 852 Processed 19/01/2023 8058798028 Mr. Ram Bahadur INDIAN BANK(607105)
18 NIGHASAN UP-28-002-034-001/2927
(UMRA) 		3128002000NRG23281220220718109 28/12/2022 AWADHESH 3128002WL051059 AWADHESH 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8058798037 Mr. AVADHESH KUMAR INDIAN BANK(607105)
19 NIGHASAN UP-28-002-034-001/393
(UMRA) 		3128002000NRG23281220220718118 28/12/2022 MUKESH KUMAR 3128002WL051059 MUKESH KUMAR 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8058798040 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIGHASAN UP-28-002-034-001/443
(UMRA) 		3128002000NRG23281220220718119 28/12/2022 PALTU . 3128002WL051059 PALTU . 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8058798042 PALTU SON OF TEJI GRAMIN BANK OF ARYAVART(508509)
21 NIGHASAN UP-28-002-034-001/4604
(UMRA) 		3128002000NRG23281220220718121 28/12/2022 BANDHA LAL 3128002WL051059 BANDHA LAL 00176 IDIB000B728 213 213 Processed 19/01/2023 8058798031 Mr. BANDHA LAL INDIAN BANK(607105)
22 NIGHASAN UP-28-002-034-001/653
(UMRA) 		3128002000NRG23281220220718125 28/12/2022 SOHAN LAL 3128002WL051059 SOHAN LAL 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8058798032 Mr. SOHAN . INDIAN BANK(607105)
23 NIGHASAN UP-28-002-034-001/910
(UMRA) 		3128002000NRG23281220220718127 28/12/2022 LALTA PRASED 3128002WL051059 LALTA PRASED 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8058798036 Mr. LALTA PRASAD INDIAN BANK(607105)
SubTotal 17892 17892
Total 26412 26412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_281222APB_FTO_1862157 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 8520
2 NIGHASAN UP3128002_281222APB_FTO_1862157 Indian Bank IDIB000B728 BELRAYAN 17892

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