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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040822FTO_951976
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-28-002-057-004/483
(DHAKHERWA KHALSA) 		3128002000NRG23040820220432230 04/08/2022 avdhesh 3128002WL026677 avdhesh 00045 BARB0NIGHAS 3195 3195 Processed 13/08/2022 3914476430 avdhesh ()
SubTotal 3195 3195
2 NIGHASAN UP-28-002-048-003/824
(RAY PUR) 		3128002000NRG23040820220432351 04/08/2022 AVJEET KAUR 3128002WL026688 AVJEET KAUR 00089 CBIN0280216 2556 2556 Processed 13/08/2022 3914476436 AVJEET KAUR ()
SubTotal 2556 2556
3 NIGHASAN UP-28-002-052-002/55
(GULARYA PATTHER SHAH) 		3128002000NRG23040820220432339 04/08/2022 SAJJAD 3128002WL026685 SAJJAD 00176 IDIB000B728 3195 3195 Processed 13/08/2022 3914476439 SAJJAD ()
4 NIGHASAN UP-28-002-053-001/380
(MANJHA) 		3128002000NRG23040820220432364 04/08/2022 avtar singh 3128002WL026692 avtar singh 00176 IDIB000B728 2982 2982 Processed 13/08/2022 3914476438 avtar singh ()
5 NIGHASAN UP-28-002-053-002/352
(MANJHA) 		3128002000NRG23040820220432365 04/08/2022 mayaram 3128002WL026692 mayaram 00176 IDIB000B728 2982 2982 Processed 13/08/2022 3914476437 mayaram ()
6 NIGHASAN UP-28-002-053-002/352
(MANJHA) 		3128002000NRG23040820220432366 04/08/2022 RAGINI DEVI 3128002WL026692 RAGINI DEVI 00176 IDIB000B728 2982 2982 Processed 13/08/2022 3914476440 RAGINI DEVI ()
SubTotal 12141 12141
7 NIGHASAN UP-28-002-020-001/937
(BODHIYA KALA) 		3128002000NRG23040820220432217 04/08/2022 ASHMA 3128002WL026673 ASHMA 00176 IDIB000C581 852 852 Processed 13/08/2022 3914476442 ASHMA ()
8 NIGHASAN UP-28-002-020-001/938
(BODHIYA KALA) 		3128002000NRG23040820220432218 04/08/2022 LAXMI 3128002WL026673 LAXMI 00176 IDIB000C581 639 639 Processed 13/08/2022 3914476447 LAXMI ()
9 NIGHASAN UP-28-002-020-001/947
(BODHIYA KALA) 		3128002000NRG23040820220432219 04/08/2022 deepak kumar 3128002WL026673 deepak kumar 00176 IDIB000C581 639 639 Processed 13/08/2022 3914476449 deepak kumar ()
10 NIGHASAN UP-28-002-020-001/957
(BODHIYA KALA) 		3128002000NRG23040820220432225 04/08/2022 parmod 3128002WL026675 parmod 00176 IDIB000C581 2556 2556 Processed 13/08/2022 3914476441 parmod ()
11 NIGHASAN UP-28-002-020-001/957
(BODHIYA KALA) 		3128002000NRG23040820220432226 04/08/2022 SUDHA DEVI 3128002WL026675 SUDHA DEVI 00176 IDIB000C581 2556 2556 Processed 13/08/2022 3914476445 SUDHA DEVI ()
12 NIGHASAN UP-28-002-020-002/155
(BODHIYA KALA) 		3128002000NRG23040820220432227 04/08/2022 FOOLAN DEVI 3128002WL026675 FOOLAN DEVI 00176 IDIB000C581 1917 1917 Processed 13/08/2022 3914476450 FOOLAN DEVI ()
13 NIGHASAN UP-28-002-020-002/946
(BODHIYA KALA) 		3128002000NRG23040820220432220 04/08/2022 MEENA DEVI 3128002WL026673 MEENA DEVI 00176 IDIB000C581 1278 1278 Processed 13/08/2022 3914476448 MEENA DEVI ()
14 NIGHASAN UP-28-002-020-004/958
(BODHIYA KALA) 		3128002000NRG23040820220432221 04/08/2022 satish kumar 3128002WL026673 satish kumar 00176 IDIB000C581 1278 1278 Processed 13/08/2022 3914476446 satish kumar ()
15 NIGHASAN UP-28-002-045-010/758
(GANGA BEHER) 		3128002000NRG23040820220432317 04/08/2022 ASIN ALI 3128002WL026682 ASIN ALI 00176 IDIB000C581 1917 1917 Processed 13/08/2022 3914476443 ASIN ALI ()
16 NIGHASAN UP-28-002-045-010/758
(GANGA BEHER) 		3128002000NRG23040820220432318 04/08/2022 RESHMA BANO 3128002WL026682 RESHMA BANO 00176 IDIB000C581 1917 1917 Processed 13/08/2022 3914476444 RESHMA BANO ()
SubTotal 15549 15549
17 NIGHASAN UP-28-002-028-004/750
(CHAKHRA) 		3128002000NRG23040820220432228 04/08/2022 BHOORI BANO 3128002WL026676 BHOORI BANO 00176 IDIB000N595 1065 1065 Processed 13/08/2022 3914476451 BHOORI BANO ()
18 NIGHASAN UP-28-002-043-001/1329
(DUBHA) 		3128002000NRG23040820220432231 04/08/2022 SANTOSHI DEVI 3128002WL026678 SANTOSHI DEVI 00176 IDIB000N595 1917 1917 Processed 13/08/2022 3914476452 SANTOSHI DEVI ()
19 NIGHASAN UP-28-002-059-001/755
(GRANT -12) 		3128002000NRG23040820220432337 04/08/2022 KRANTI DEVI 3128002WL026684 KRANTI DEVI 00176 IDIB000N595 2982 2982 Processed 13/08/2022 3914476453 KRANTI DEVI ()
SubTotal 5964 5964
20 NIGHASAN UP-28-002-059-001/2
(GRANT -12) 		3128002000NRG23040820220432333 04/08/2022 SUNITA DEVI 3128002WL026684 SUNITA DEVI 00176 IDIB000P639 3195 3195 Processed 13/08/2022 3914476457 SUNITA DEVI ()
21 NIGHASAN UP-28-002-059-001/594
(GRANT -12) 		3128002000NRG23040820220432335 04/08/2022 SUNITA DEVI 3128002WL026684 SUNITA DEVI 00176 IDIB000P639 2130 2130 Processed 13/08/2022 3914476455 SUNITA DEVI ()
22 NIGHASAN UP-28-002-059-001/752
(GRANT -12) 		3128002000NRG23040820220432324 04/08/2022 POOJA 3128002WL026683 POOJA 00176 IDIB000P639 3195 3195 Rejected 13/08/2022 3914476454 No Such Account
23 NIGHASAN UP-28-002-059-001/755
(GRANT -12) 		3128002000NRG23040820220432336 04/08/2022 FIRAJ 3128002WL026684 FIRAJ 00176 IDIB000P639 2982 2982 Processed 13/08/2022 3914476456 FIRAJ ()
SubTotal 11502 11502
24 NIGHASAN UP-28-002-059-001/148
(GRANT -12) 		3128002000NRG23040820220432329 04/08/2022 CHAMELI 3128002WL026684 CHAMELI 00176 IDIB000S673 2982 2982 Processed 13/08/2022 3914476458 CHAMELI ()
25 NIGHASAN UP-28-002-059-001/148
(GRANT -12) 		3128002000NRG23040820220432331 04/08/2022 CHAMELI 3128002WL026684 CHAMELI 00176 IDIB000S673 639 639 Processed 13/08/2022 3914476459 CHAMELI ()
26 NIGHASAN UP-28-002-059-001/148
(GRANT -12) 		3128002000NRG23040820220432328 04/08/2022 SANJAY 3128002WL026684 SANJAY 00176 IDIB000S673 2982 2982 Processed 13/08/2022 3914476467 SANJAY ()
27 NIGHASAN UP-28-002-059-001/148
(GRANT -12) 		3128002000NRG23040820220432330 04/08/2022 SANJAY 3128002WL026684 SANJAY 00176 IDIB000S673 639 639 Processed 13/08/2022 3914476468 SANJAY ()
28 NIGHASAN UP-28-002-059-001/342
(GRANT -12) 		3128002000NRG23040820220432321 04/08/2022 MAYA DEVI 3128002WL026683 MAYA DEVI 00176 IDIB000S673 2556 2556 Processed 13/08/2022 3914476461 MAYA DEVI ()
29 NIGHASAN UP-28-002-059-001/48051
(GRANT -12) 		3128002000NRG23040820220432334 04/08/2022 SUNITA 3128002WL026684 SUNITA 00176 IDIB000S673 1704 1704 Processed 13/08/2022 3914476460 SUNITA ()
30 NIGHASAN UP-28-002-059-001/750
(GRANT -12) 		3128002000NRG23040820220432322 04/08/2022 MASTRAM 3128002WL026683 MASTRAM 00176 IDIB000S673 2769 2769 Processed 13/08/2022 3914476463 MASTRAM ()
31 NIGHASAN UP-28-002-059-001/752
(GRANT -12) 		3128002000NRG23040820220432323 04/08/2022 KAMLU 3128002WL026683 KAMLU 00176 IDIB000S673 3195 3195 Processed 13/08/2022 3914476462 KAMLU ()
32 NIGHASAN UP-28-002-059-001/754
(GRANT -12) 		3128002000NRG23040820220432326 04/08/2022 KRANTI DEVI 3128002WL026683 KRANTI DEVI 00176 IDIB000S673 3195 3195 Processed 13/08/2022 3914476466 KRANTI DEVI ()
33 NIGHASAN UP-28-002-059-001/754
(GRANT -12) 		3128002000NRG23040820220432325 04/08/2022 NIRAJ 3128002WL026683 NIRAJ 00176 IDIB000S673 3195 3195 Processed 13/08/2022 3914476464 NIRAJ ()
34 NIGHASAN UP-28-002-059-001/763
(GRANT -12) 		3128002000NRG23040820220432327 04/08/2022 gomati 3128002WL026683 gomati 00176 IDIB000S673 3195 3195 Processed 13/08/2022 3914476465 gomati ()
SubTotal 27051 27051
35 NIGHASAN UP-28-002-029-001/80
(BHAIRAM PUR) 		3128002000NRG23040820220432196 04/08/2022 shyam sundar 3128002WL026671 shyam sundar 00176 IDIB000S706 2556 2556 Processed 13/08/2022 3914476470 shyam sundar ()
36 NIGHASAN UP-28-002-047-001/791
(KHAIRIGARH) 		3128002000NRG23040820220432347 04/08/2022 ahibaran lal 3128002WL026687 ahibaran lal 00176 IDIB000S706 3408 3408 Processed 13/08/2022 3914476469 ahibaran lal ()
37 NIGHASAN UP-28-002-047-001/855
(KHAIRIGARH) 		3128002000NRG23040820220432348 04/08/2022 Santosh 3128002WL026687 Santosh 00176 IDIB000S706 3408 3408 Processed 13/08/2022 3914476471 Santosh ()
SubTotal 9372 9372
38 NIGHASAN UP-28-002-037-001/524
(JAS NAGAR) 		3128002000NRG23040820220432341 04/08/2022 Badri prasad 3128002WL026686 Badri prasad 00176 IDIB000T573 3408 3408 Processed 13/08/2022 3914476472 Badri prasad ()
39 NIGHASAN UP-28-002-037-001/595
(JAS NAGAR) 		3128002000NRG23040820220432342 04/08/2022 diwakar 3128002WL026686 diwakar 00176 IDIB000T573 3195 3195 Processed 13/08/2022 3914476474 diwakar ()
40 NIGHASAN UP-28-002-037-004/1
(JAS NAGAR) 		3128002000NRG23040820220432345 04/08/2022 SOHAN SINGH 3128002WL026686 SOHAN SINGH 00176 IDIB000T573 3195 3195 Processed 13/08/2022 3914476473 SOHAN SINGH ()
41 NIGHASAN UP-28-002-048-003/827
(RAY PUR) 		3128002000NRG23040820220432352 04/08/2022 RAJENDRA 3128002WL026688 RAJENDRA 00176 IDIB000T573 2556 2556 Processed 13/08/2022 3914476475 RAJENDRA ()
SubTotal 12354 12354
42 NIGHASAN UP-28-002-013-002/1927
(LALPUR) 		3128002000NRG23040820220432353 04/08/2022 AKASH KUMAR 3128002WL026689 AKASH KUMAR 00349 PSIB0000551 1065 1065 Processed 13/08/2022 3914476476 AKASH KUMAR ()
SubTotal 1065 1065
43 NIGHASAN UP-28-002-037-002/564
(JAS NAGAR) 		3128002000NRG23040820220432343 04/08/2022 BHALLAR PRASAD 3128002WL026686 BHALLAR PRASAD 00415 SBIN0015148 3195 3195 Processed 13/08/2022 3914476477 MR BHALLAR PRASAD ()
SubTotal 3195 3195
44 NIGHASAN UP-28-002-023-001/111
(MADNAPUR) 		3128002000NRG23040820220432359 04/08/2022 KITAB ALI 3128002WL026691 KITAB ALI 00699 BKID0ARYAGB 1065 1065 Processed 13/08/2022 3914476434 KITAB ALI ()
45 NIGHASAN UP-28-002-023-001/204
(MADNAPUR) 		3128002000NRG23040820220432361 04/08/2022 DALVEER KAUR 3128002WL026691 DALVEER KAUR 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914476432 DALVEER KAUR ()
46 NIGHASAN UP-28-002-023-001/213
(MADNAPUR) 		3128002000NRG23040820220432362 04/08/2022 nattha singh 3128002WL026691 nattha singh 00699 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914476435 nattha singh ()
47 NIGHASAN UP-28-002-037-003/862
(JAS NAGAR) 		3128002000NRG23040820220432344 04/08/2022 RAJENDRA 3128002WL026686 RAJENDRA 00699 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914476431 RAJENDRA ()
48 NIGHASAN UP-28-002-052-001/804
(GULARYA PATTHER SHAH) 		3128002000NRG23040820220432338 04/08/2022 JAIRAM 3128002WL026685 JAIRAM 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914476433 JAIRAM ()
SubTotal 13845 13845
Total 117789 117789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_040822FTO_951976 Bank of Baroda BARB0NIGHAS NIGHASAN 3195
2 NIGHASAN UP3128002_040822FTO_951976 Central Bank Of India CBIN0280216 TIKUNIA 2556
3 NIGHASAN UP3128002_040822FTO_951976 Indian Bank IDIB000B728 BELRAYAN 12141
4 NIGHASAN UP3128002_040822FTO_951976 Indian Bank IDIB000C581 CHHEDUI PATIA 15549
5 NIGHASAN UP3128002_040822FTO_951976 Indian Bank IDIB000N595 NIGHASAN 5964
6 NIGHASAN UP3128002_040822FTO_951976 Indian Bank IDIB000P639 KHERI PHOOL BEHAR 11502
7 NIGHASAN UP3128002_040822FTO_951976 Indian Bank IDIB000S673 Indian Bank Shrinagar 27051
8 NIGHASAN UP3128002_040822FTO_951976 Indian Bank IDIB000S706 KHERI SINGAHI 9372
9 NIGHASAN UP3128002_040822FTO_951976 Indian Bank IDIB000T573 KHERI TIKONI 12354
10 NIGHASAN UP3128002_040822FTO_951976 Punjab & Sind Bank PSIB0000551 JHANDI 1065
11 NIGHASAN UP3128002_040822FTO_951976 State Bank of India SBIN0015148 SUTHANA BARSOLA 3195
12 NIGHASAN UP3128002_040822FTO_951976 Aryavart Bank BKID0ARYAGB Ludhauri 7455
13 NIGHASAN UP3128002_040822FTO_951976 Aryavart Bank BKID0ARYAGB Suthna Barsola 6390

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