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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_180323APB_FTO_2195259
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-28-002-056-003/477
(SUTHNA BARSOLA) 		3128002056NRG23170320230882067 18/03/2023 USHA DEVI 3128002056WL064128 USHA DEVI 00015 ALLA0AU1452 2982 2982 Processed 30/03/2023 0312279846 Mrs. Usha Devi INDIAN BANK(607105)
SubTotal 2982 2982
2 NIGHASAN UP-28-002-056-001/957
(SUTHNA BARSOLA) 		3128002056NRG23170320230882061 18/03/2023 REETA DEVI 3128002056WL064125 REETA DEVI 00089 CBIN0280216 2982 2982 Processed 30/03/2023 0312279862 Mrs. Reeta Devi INDIAN BANK(607105)
3 NIGHASAN UP-28-002-056-003/568
(SUTHNA BARSOLA) 		3128002056NRG23170320230882102 18/03/2023 CHANDTARA 3128002056WL064143 CHANDTARA 00089 CBIN0280216 2982 2982 Processed 30/03/2023 0312279860 Mrs. CHAND TARA CENTRAL BANK OF INDIA(607115)
4 NIGHASAN UP-28-002-056-003/915
(SUTHNA BARSOLA) 		3128002056NRG23170320230882080 18/03/2023 ABHISHEK KUMAR 3128002056WL064133 ABHISHEK KUMAR 00089 CBIN0280216 2982 2982 Processed 30/03/2023 0312279854 Mr. ABHISHEK KUMAR CENTRAL BANK OF INDIA(607115)
5 NIGHASAN UP-28-002-056-004/919
(SUTHNA BARSOLA) 		3128002056NRG23170320230882063 18/03/2023 ASHA RANI 3128002056WL064126 ASHA RANI 00089 CBIN0280216 2982 2982 Processed 30/03/2023 0312279869 ASHA RANI W/O RAJENDRA PRASAD GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-056-004/943
(SUTHNA BARSOLA) 		3128002056NRG23170320230882082 18/03/2023 MEERA 3128002056WL064134 MEERA 00089 CBIN0280216 2982 2982 Processed 30/03/2023 0312279855 Mrs. MEERA . CENTRAL BANK OF INDIA(607115)
7 NIGHASAN UP-28-002-056-004/967
(SUTHNA BARSOLA) 		3128002056NRG23170320230882113 18/03/2023 SANTOSH KUMAR SHAH 3128002056WL064149 SANTOSH KUMAR SHAH 00089 CBIN0280216 2982 2982 Processed 30/03/2023 0312279889 Mr. SANTOSH KUMAR SHAH INDIAN BANK(607105)
8 NIGHASAN UP-28-002-056-005/840
(SUTHNA BARSOLA) 		3128002056NRG23170320230882142 18/03/2023 RANI 3128002056WL064156 RANI 00089 CBIN0280216 2982 2982 Processed 30/03/2023 0312279859 MR ANIL KUMAR STATE BANK OF INDIA(508548)
9 NIGHASAN UP-28-002-056-005/892
(SUTHNA BARSOLA) 		3128002056NRG23170320230882083 18/03/2023 NAND KISHOR 3128002056WL064135 NAND KISHOR 00089 CBIN0280216 2982 2982 Processed 30/03/2023 0312279858 Mr. NAND KISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 23856 23856
10 NIGHASAN UP-28-002-020-001/810
(BODHIYA KALA) 		3128002020NRG23170320230884024 18/03/2023 ISWARDEEN 3128002020WL064553 ISWARDEEN 00176 IDIB000C581 639 639 Processed 30/03/2023 0312279888 Mr. ISWARDEEN . INDIAN BANK(607105)
11 NIGHASAN UP-28-002-038-001/445
(DHARMAPUR) 		3128002000NRG23160320230881819 18/03/2023 Reena Devi 3128002WL064113 Reena Devi 00176 IDIB000C581 2982 2982 Processed 30/03/2023 0312279898 Mrs. REEN DEVI INDIAN BANK(607105)
12 NIGHASAN UP-28-002-038-001/816
(DHARMAPUR) 		3128002000NRG23160320230881818 18/03/2023 LAXMI DEVI 3128002WL064112 LAXMI DEVI 00176 IDIB000C581 2982 2982 Processed 30/03/2023 0312279872 Mrs. Laxmi Devi INDIAN BANK(607105)
SubTotal 6603 6603
13 NIGHASAN UP-28-002-056-001/1021
(SUTHNA BARSOLA) 		3128002056NRG23170320230882139 18/03/2023 SUNITA 3128002056WL064155 SUNITA 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279896 Mrs. Sunita . INDIAN BANK(607105)
14 NIGHASAN UP-28-002-056-001/1101
(SUTHNA BARSOLA) 		3128002056NRG23170320230882140 18/03/2023 RAM KUMAR 3128002056WL064155 RAM KUMAR 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279892 Mr. Ram Kumar INDIAN BANK(607105)
15 NIGHASAN UP-28-002-056-001/957
(SUTHNA BARSOLA) 		3128002056NRG23170320230882060 18/03/2023 RAM PRASAD 3128002056WL064125 RAM PRASAD 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279886 Mr. Ram Prasad INDIAN BANK(607105)
16 NIGHASAN UP-28-002-056-001/970
(SUTHNA BARSOLA) 		3128002056NRG23170320230882112 18/03/2023 SAWARI DEVI 3128002056WL064148 SAWARI DEVI 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279850 Ms. SAWARI DEVI INDIAN BANK(607105)
17 NIGHASAN UP-28-002-056-001/978
(SUTHNA BARSOLA) 		3128002056NRG23170320230882103 18/03/2023 DINESH 3128002056WL064144 DINESH 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279891 Mr. DINESH SO BABOO INDIAN BANK(607105)
18 NIGHASAN UP-28-002-056-001/978
(SUTHNA BARSOLA) 		3128002056NRG23170320230882104 18/03/2023 SUNITA 3128002056WL064144 SUNITA 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279885 Mrs. Sunita . INDIAN BANK(607105)
19 NIGHASAN UP-28-002-056-003/477
(SUTHNA BARSOLA) 		3128002056NRG23170320230882066 18/03/2023 NANDKISHOR 3128002056WL064128 NANDKISHOR 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279847 Mr. NAND KISHOR INDIAN BANK(607105)
20 NIGHASAN UP-28-002-056-003/568
(SUTHNA BARSOLA) 		3128002056NRG23170320230882101 18/03/2023 azad 3128002056WL064143 azad 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279848 Mr. AZAD . INDIAN BANK(607105)
21 NIGHASAN UP-28-002-056-003/872
(SUTHNA BARSOLA) 		3128002056NRG23170320230882093 18/03/2023 RAKESH KUMAR 3128002056WL064138 RAKESH KUMAR 00176 IDIB000T573 426 426 Processed 30/03/2023 0312279871 Mr. Rakesh Kumar INDIAN BANK(607105)
22 NIGHASAN UP-28-002-056-003/872
(SUTHNA BARSOLA) 		3128002056NRG23170320230882094 18/03/2023 URMILA 3128002056WL064138 URMILA 00176 IDIB000T573 426 426 Processed 30/03/2023 0312279887 Mrs. Urmila . INDIAN BANK(607105)
23 NIGHASAN UP-28-002-056-003/915
(SUTHNA BARSOLA) 		3128002056NRG23170320230882079 18/03/2023 ANIRUDH PRASAD 3128002056WL064133 ANIRUDH PRASAD 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279874 Mr. ANIRUDH PRASAD INDIAN BANK(607105)
24 NIGHASAN UP-28-002-056-003/955
(SUTHNA BARSOLA) 		3128002056NRG23170320230882152 18/03/2023 RAJU 3128002056WL064160 RAJU 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279893 Mr. Raju . INDIAN BANK(607105)
25 NIGHASAN UP-28-002-056-004/1014
(SUTHNA BARSOLA) 		3128002056NRG23170320230882161 18/03/2023 NANDI RANI 3128002056WL064162 NANDI RANI 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279899 Mrs. Nandi Rani INDIAN BANK(607105)
26 NIGHASAN UP-28-002-056-004/919
(SUTHNA BARSOLA) 		3128002056NRG23170320230882062 18/03/2023 RAJENDRA PRASAD 3128002056WL064126 RAJENDRA PRASAD 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279890 RAJENDER PRASAD S O PUTTULAL GRAMIN BANK OF ARYAVART(508509)
27 NIGHASAN UP-28-002-056-004/933
(SUTHNA BARSOLA) 		3128002056NRG23170320230882151 18/03/2023 PINKI 3128002056WL064159 PINKI 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279884 Mrs. Pinki . INDIAN BANK(607105)
28 NIGHASAN UP-28-002-056-004/937
(SUTHNA BARSOLA) 		3128002056NRG23170320230882065 18/03/2023 SHIVA SHAH 3128002056WL064127 SHIVA SHAH 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279897 SHIVA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIGHASAN UP-28-002-056-004/963
(SUTHNA BARSOLA) 		3128002056NRG23170320230882092 18/03/2023 RINKU DEVI 3128002056WL064137 RINKU DEVI 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279894 Mrs. Rinku Devi INDIAN BANK(607105)
30 NIGHASAN UP-28-002-056-004/963
(SUTHNA BARSOLA) 		3128002056NRG23170320230882091 18/03/2023 SANJAY KUMAR SAHU 3128002056WL064137 SANJAY KUMAR SAHU 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279882 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
31 NIGHASAN UP-28-002-056-004/984
(SUTHNA BARSOLA) 		3128002056NRG23170320230882123 18/03/2023 DEVENDRA KUMAR 3128002056WL064152 DEVENDRA KUMAR 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279870 Mr. DEVENDRA KUMAR INDIAN BANK(607105)
32 NIGHASAN UP-28-002-056-004/990
(SUTHNA BARSOLA) 		3128002056NRG23170320230882100 18/03/2023 SHAKUNTALA 3128002056WL064142 SHAKUNTALA 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279849 Mrs. SHAKUNTALA INDIAN BANK(607105)
33 NIGHASAN UP-28-002-056-004/997
(SUTHNA BARSOLA) 		3128002056NRG23170320230882095 18/03/2023 JANARDAN PRASAD 3128002056WL064139 JANARDAN PRASAD 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279851 Mr. JANARDAN PRASAD CENTRAL BANK OF INDIA(607115)
34 NIGHASAN UP-28-002-056-004/997
(SUTHNA BARSOLA) 		3128002056NRG23170320230882096 18/03/2023 URMILA DEVI 3128002056WL064139 URMILA DEVI 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0312279873 Mrs. Urmila Devi INDIAN BANK(607105)
SubTotal 60492 60492
35 NIGHASAN UP-28-002-056-003/914
(SUTHNA BARSOLA) 		3128002056NRG23170320230882106 18/03/2023 AASHA 3128002056WL064145 AASHA 00415 SBIN0015148 2982 2982 Processed 30/03/2023 0312279866 MRS AASHA AASHA STATE BANK OF INDIA(508548)
36 NIGHASAN UP-28-002-056-003/914
(SUTHNA BARSOLA) 		3128002056NRG23170320230882105 18/03/2023 RAMCHANDRA 3128002056WL064145 RAMCHANDRA 00415 SBIN0015148 2982 2982 Processed 30/03/2023 0312279867 MR RAMCHANDRA RAMCHANDRA STATE BANK OF INDIA(508548)
37 NIGHASAN UP-28-002-056-004/1031
(SUTHNA BARSOLA) 		3128002056NRG23170320230882069 18/03/2023 GUDIYA 3128002056WL064129 GUDIYA 00415 SBIN0015148 2982 2982 Processed 30/03/2023 0312279865 MRS GUDIYA GUDIYA STATE BANK OF INDIA(508548)
38 NIGHASAN UP-28-002-056-004/1031
(SUTHNA BARSOLA) 		3128002056NRG23170320230882068 18/03/2023 MO AMEEN 3128002056WL064129 MO AMEEN 00415 SBIN0015148 2982 2982 Processed 30/03/2023 0312279857 MR MOAMEEN STATE BANK OF INDIA(508548)
39 NIGHASAN UP-28-002-056-004/924
(SUTHNA BARSOLA) 		3128002056NRG23170320230882122 18/03/2023 DEEPA KUMARI 3128002056WL064151 DEEPA KUMARI 00415 SBIN0015148 2769 2769 Processed 30/03/2023 0312279895 MRS DEEPA KUMARI STATE BANK OF INDIA(508548)
40 NIGHASAN UP-28-002-056-004/937
(SUTHNA BARSOLA) 		3128002056NRG23170320230882064 18/03/2023 LALTA PRASAD 3128002056WL064127 LALTA PRASAD 00415 SBIN0015148 2982 2982 Processed 30/03/2023 0312279864 LALTA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIGHASAN UP-28-002-056-004/943
(SUTHNA BARSOLA) 		3128002056NRG23170320230882081 18/03/2023 SHANKAR 3128002056WL064134 SHANKAR 00415 SBIN0015148 2982 2982 Processed 30/03/2023 0312279868 MR SHANKAR SHANKAR STATE BANK OF INDIA(508548)
42 NIGHASAN UP-28-002-056-004/967
(SUTHNA BARSOLA) 		3128002056NRG23170320230882114 18/03/2023 PUNAM 3128002056WL064149 PUNAM 00415 SBIN0015148 2982 2982 Processed 30/03/2023 0312279863 MRS PUNAM PUNAM STATE BANK OF INDIA(508548)
43 NIGHASAN UP-28-002-056-004/984
(SUTHNA BARSOLA) 		3128002056NRG23170320230882124 18/03/2023 USHA DEVI 3128002056WL064152 USHA DEVI 00415 SBIN0015148 2982 2982 Processed 30/03/2023 0312279861 Ms. Usha Devi INDIAN BANK(607105)
44 NIGHASAN UP-28-002-056-005/840
(SUTHNA BARSOLA) 		3128002056NRG23170320230882141 18/03/2023 anil kumar 3128002056WL064156 anil kumar 00415 SBIN0015148 2982 2982 Processed 30/03/2023 0312279856 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 29607 29607
45 NIGHASAN UP-28-002-056-001/970
(SUTHNA BARSOLA) 		3128002056NRG23170320230882111 18/03/2023 NANDLAL 3128002056WL064148 NANDLAL 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312279853 NANDLAL GRAMIN BANK OF ARYAVART(508509)
46 NIGHASAN UP-28-002-056-002/360
(SUTHNA BARSOLA) 		3128002056NRG23170320230882108 18/03/2023 sanjay 3128002056WL064146 sanjay 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312279876 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIGHASAN UP-28-002-056-002/360
(SUTHNA BARSOLA) 		3128002056NRG23170320230882107 18/03/2023 SUNITA 3128002056WL064146 SUNITA 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312279852 Mrs. SUNITA . INDIAN BANK(607105)
48 NIGHASAN UP-28-002-056-003/313
(SUTHNA BARSOLA) 		3128002056NRG23170320230882143 18/03/2023 BHOLA 3128002056WL064157 BHOLA 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312279883 BHOLA SO PRITHVI PAL GRAMIN BANK OF ARYAVART(508509)
49 NIGHASAN UP-28-002-056-003/313
(SUTHNA BARSOLA) 		3128002056NRG23170320230882144 18/03/2023 PAMMI 3128002056WL064157 PAMMI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312279881 PAMMI WO BHOLA GRAMIN BANK OF ARYAVART(508509)
50 NIGHASAN UP-28-002-056-003/929
(SUTHNA BARSOLA) 		3128002056NRG23170320230882109 18/03/2023 JAMUNA 3128002056WL064147 JAMUNA 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312279877 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIGHASAN UP-28-002-056-003/955
(SUTHNA BARSOLA) 		3128002056NRG23170320230882153 18/03/2023 RAJNI DEVI 3128002056WL064160 RAJNI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312279875 RAJANI DAVI W O RAJU GRAMIN BANK OF ARYAVART(508509)
52 NIGHASAN UP-28-002-056-004/785
(SUTHNA BARSOLA) 		3128002056NRG23170320230882163 18/03/2023 MAMTA 3128002056WL064163 MAMTA 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312279878 Mr. Jagdish SO RAM SINGH INDIAN BANK(607105)
53 NIGHASAN UP-28-002-056-004/973
(SUTHNA BARSOLA) 		3128002056NRG23170320230882098 18/03/2023 SHIV KUMARI 3128002056WL064140 SHIV KUMARI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312279879 SHIV KUMARI WO RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
54 NIGHASAN UP-28-002-056-005/892
(SUTHNA BARSOLA) 		3128002056NRG23170320230882084 18/03/2023 MUNNI DEVI 3128002056WL064135 MUNNI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312279880 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 29820 29820
Total 153360 153360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_180323APB_FTO_2195259 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 2982
2 NIGHASAN UP3128002_180323APB_FTO_2195259 Central Bank Of India CBIN0280216 TIKUNIA 23856
3 NIGHASAN UP3128002_180323APB_FTO_2195259 Indian Bank IDIB000C581 CHHEDUI PATIA 6603
4 NIGHASAN UP3128002_180323APB_FTO_2195259 Indian Bank IDIB000T573 KHERI TIKONI 60492
5 NIGHASAN UP3128002_180323APB_FTO_2195259 State Bank of India SBIN0015148 SUTHANA BARSOLA 29607
6 NIGHASAN UP3128002_180323APB_FTO_2195259 Aryavart Bank BKID0ARYAGB Suthna Barsola 29820

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