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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_241222APB_FTO_1816934
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-28-002-007-001/7803
(LALAPUR) 		3128002000NRG23241220220708053 24/12/2022 RAM GOPAL 3128002WL050371 RAM GOPAL 00015 ALLA0AU1466 1065 1065 Processed 19/01/2023 8055388378 RAM G GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
2 NIGHASAN UP-28-002-007-001/141
(LALAPUR) 		3128002000NRG23241220220708027 24/12/2022 DIPASH KUMAR 3128002WL050371 DIPASH KUMAR 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8055388382 DINESH KUMAR S/O SHIV KUMAR BANK OF INDIA(508505)
3 NIGHASAN UP-28-002-007-001/250
(LALAPUR) 		3128002000NRG23241220220708032 24/12/2022 Mrs. MAYA DEVI 3128002WL050371 Mrs. MAYA DEVI 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8055388388 Mrs. MAYA . DEVI INDIAN BANK(607105)
4 NIGHASAN UP-28-002-007-001/282
(LALAPUR) 		3128002000NRG23241220220708035 24/12/2022 KUWAR SINGH 3128002WL050371 KUWAR SINGH 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8055388381 Mr. KUNWAR SINGH INDIAN BANK(607105)
5 NIGHASAN UP-28-002-007-001/288
(LALAPUR) 		3128002000NRG23241220220708037 24/12/2022 MANISHA DEVI 3128002WL050371 MANISHA DEVI 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8055388386 Mrs. MANISA DEVI INDIAN BANK(607105)
6 NIGHASAN UP-28-002-007-001/297
(LALAPUR) 		3128002000NRG23241220220708040 24/12/2022 MADHURI 3128002WL050371 MADHURI 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8055388396 Mrs. MADHURI MADHURI INDIAN BANK(607105)
7 NIGHASAN UP-28-002-007-001/297
(LALAPUR) 		3128002000NRG23241220220708041 24/12/2022 RANJEET KUMAR 3128002WL050371 RANJEET KUMAR 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8055388389 Mr. RANJEET . INDIAN BANK(607105)
8 NIGHASAN UP-28-002-007-001/299
(LALAPUR) 		3128002000NRG23241220220708042 24/12/2022 ANSHU 3128002WL050371 ANSHU 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8055388390 Mrs. ANSHU ANSHU INDIAN BANK(607105)
9 NIGHASAN UP-28-002-007-001/299
(LALAPUR) 		3128002000NRG23241220220708043 24/12/2022 INDRAPAL 3128002WL050371 INDRAPAL 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8055388397 Mr. INDR PAL INDIAN BANK(607105)
10 NIGHASAN UP-28-002-007-001/7759
(LALAPUR) 		3128002000NRG23241220220708050 24/12/2022 LAYAKRAM 3128002WL050371 LAYAKRAM 00176 IDIB000B728 852 852 Processed 19/01/2023 8055388379 Mr. LAYAK RAM INDIAN BANK(607105)
11 NIGHASAN UP-28-002-007-001/7787
(LALAPUR) 		3128002000NRG23241220220708051 24/12/2022 RAM SINGH 3128002WL050371 RAM SINGH 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8055388380 MR RAM SINGH STATE BANK OF INDIA(508548)
12 NIGHASAN UP-28-002-007-001/7799
(LALAPUR) 		3128002000NRG23241220220708052 24/12/2022 PREM PAT 3128002WL050371 PREM PAT 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8055388385 Mr. PREMPAT . INDIAN BANK(607105)
13 NIGHASAN UP-28-002-007-001/7805
(LALAPUR) 		3128002000NRG23241220220708054 24/12/2022 JAMUNA PRASED 3128002WL050371 JAMUNA PRASED 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8055388383 Mr. JAMUNA PRASAD INDIAN BANK(607105)
14 NIGHASAN UP-28-002-007-001/7809
(LALAPUR) 		3128002000NRG23241220220708056 24/12/2022 rahul kumar 3128002WL050371 rahul kumar 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8055388393 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIGHASAN UP-28-002-007-001/7847
(LALAPUR) 		3128002000NRG23241220220708058 24/12/2022 sobran lal 3128002WL050371 sobran lal 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8055388392 SOBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIGHASAN UP-28-002-007-001/7909
(LALAPUR) 		3128002000NRG23241220220708059 24/12/2022 SAVITRI 3128002WL050371 SAVITRI 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8055388387 Mrs. SAVITRI. . SAVITRI INDIAN BANK(607105)
17 NIGHASAN UP-28-002-007-001/7924
(LALAPUR) 		3128002000NRG23241220220708060 24/12/2022 SITA 3128002WL050371 SITA 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8055388384 SITA W/O GUDAR GRAMIN BANK OF ARYAVART(508509)
18 NIGHASAN UP-28-002-007-001/7995
(LALAPUR) 		3128002000NRG23241220220708063 24/12/2022 MAINA DEVI 3128002WL050371 MAINA DEVI 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8055388395 Mrs. MAINA DEVI INDIAN BANK(607105)
SubTotal 17892 17892
19 NIGHASAN UP-28-002-007-001/311
(LALAPUR) 		3128002000NRG23241220220708045 24/12/2022 MADAN 3128002WL050371 MADAN 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8055388391 MR MADAN MADAN STATE BANK OF INDIA(508548)
SubTotal 1065 1065
20 NIGHASAN UP-28-002-007-001/7967
(LALAPUR) 		3128002000NRG23241220220708061 24/12/2022 BIRJU 3128002WL050371 BIRJU 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8055388394 BIRJU GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
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_241222APB_FTO_1816934 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 1065
2 NIGHASAN UP3128002_241222APB_FTO_1816934 Indian Bank IDIB000B728 BELRAYAN 17892
3 NIGHASAN UP3128002_241222APB_FTO_1816934 Indian Bank IDIB000S706 KHERI SINGAHI 1065
4 NIGHASAN UP3128002_241222APB_FTO_1816934 Aryavart Bank BKID0ARYAGB Moti Pur 1065

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