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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_070522FTO_174208
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-28-002-049-001/104
(SAHAN KHADA) 		3128002000NRG23070520220051379 07/05/2022 JAYAB 3128002WL005029 JAYAB 00089 CBIN0280216 1278 1278 Processed 14/05/2022 1224109601 JAYAB ()
2 NIGHASAN UP-28-002-049-001/106
(SAHAN KHADA) 		3128002000NRG23070520220051381 07/05/2022 nasreen bano 3128002WL005029 nasreen bano 00089 CBIN0280216 1278 1278 Processed 14/05/2022 1224109602 nasreenbano ()
3 NIGHASAN UP-28-002-049-001/147
(SAHAN KHADA) 		3128002000NRG23070520220051384 07/05/2022 DINESH 3128002WL005029 DINESH 00089 CBIN0280216 1278 1278 Processed 14/05/2022 1224109600 DINESH ()
4 NIGHASAN UP-28-002-049-001/1964
(SAHAN KHADA) 		3128002000NRG23070520220051398 07/05/2022 MOHAMMAD KAIF 3128002WL005029 MOHAMMAD KAIF 00089 CBIN0280216 1278 1278 Processed 14/05/2022 1224109595 MOHAMMADKAIF ()
5 NIGHASAN UP-28-002-049-001/1965
(SAHAN KHADA) 		3128002000NRG23070520220051399 07/05/2022 NADIM KHAN 3128002WL005029 NADIM KHAN 00089 CBIN0280216 1278 1278 Processed 14/05/2022 1224109594 NADIMKHAN ()
6 NIGHASAN UP-28-002-049-001/1967
(SAHAN KHADA) 		3128002000NRG23070520220051400 07/05/2022 IMRAN KHAN 3128002WL005029 IMRAN KHAN 00089 CBIN0280216 1278 1278 Processed 14/05/2022 1224109603 IMRANKHAN ()
7 NIGHASAN UP-28-002-049-001/1970
(SAHAN KHADA) 		3128002000NRG23070520220051402 07/05/2022 ASHOK KUMAR 3128002WL005029 ASHOK KUMAR 00089 CBIN0280216 1278 1278 Processed 14/05/2022 1224109597 ASHOKKUMAR ()
8 NIGHASAN UP-28-002-049-001/25
(SAHAN KHADA) 		3128002000NRG23070520220051407 07/05/2022 MD VALI KHAN 3128002WL005029 MD VALI KHAN 00089 CBIN0280216 1278 1278 Processed 14/05/2022 1224109596 MDVALIKHAN ()
9 NIGHASAN UP-28-002-049-001/32
(SAHAN KHADA) 		3128002000NRG23070520220051408 07/05/2022 SHILLU 3128002WL005029 SHILLU 00089 CBIN0280216 1278 1278 Processed 14/05/2022 1224109599 SHILLU ()
10 NIGHASAN UP-28-002-049-001/35
(SAHAN KHADA) 		3128002000NRG23070520220051409 07/05/2022 SAHID ALI 3128002WL005029 SAHID ALI 00089 CBIN0280216 1278 1278 Processed 14/05/2022 1224109593 SAHIDALI ()
11 NIGHASAN UP-28-002-049-001/75
(SAHAN KHADA) 		3128002000NRG23070520220051414 07/05/2022 MUFID 3128002WL005029 MUFID 00089 CBIN0280216 1278 1278 Processed 14/05/2022 1224109598 MUFID ()
SubTotal 14058 14058
12 NIGHASAN UP-28-002-049-001/106
(SAHAN KHADA) 		3128002000NRG23070520220051380 07/05/2022 AMIR KHAN 3128002WL005029 AMIR KHAN 00176 IDIB000T573 1278 1278 Processed 14/05/2022 1224109608 AMIRKHAN ()
13 NIGHASAN UP-28-002-049-001/135
(SAHAN KHADA) 		3128002000NRG23070520220051383 07/05/2022 KATEEL 3128002WL005029 KATEEL 00176 IDIB000T573 1278 1278 Processed 14/05/2022 1224109606 KATEEL ()
14 NIGHASAN UP-28-002-049-001/1947
(SAHAN KHADA) 		3128002000NRG23070520220051394 07/05/2022 FURKAN 3128002WL005029 FURKAN 00176 IDIB000T573 1278 1278 Processed 14/05/2022 1224109610 FURKAN ()
15 NIGHASAN UP-28-002-049-001/1950
(SAHAN KHADA) 		3128002000NRG23070520220051395 07/05/2022 SAGAR 3128002WL005029 SAGAR 00176 IDIB000T573 1491 1491 Processed 14/05/2022 1224109611 SAGAR ()
16 NIGHASAN UP-28-002-049-001/1959
(SAHAN KHADA) 		3128002000NRG23070520220051397 07/05/2022 SAJID KHAN 3128002WL005029 SAJID KHAN 00176 IDIB000T573 1278 1278 Processed 14/05/2022 1224109614 SAJIDKHAN ()
17 NIGHASAN UP-28-002-049-001/1968
(SAHAN KHADA) 		3128002000NRG23070520220051401 07/05/2022 KHALIKUN 3128002WL005029 KHALIKUN 00176 IDIB000T573 1278 1278 Processed 14/05/2022 1224109612 KHALIKUN ()
18 NIGHASAN UP-28-002-049-001/1971
(SAHAN KHADA) 		3128002000NRG23070520220051403 07/05/2022 SARAVN KUMAR 3128002WL005029 SARAVN KUMAR 00176 IDIB000T573 1278 1278 Processed 14/05/2022 1224109605 SARAVNKUMAR ()
19 NIGHASAN UP-28-002-049-001/1972
(SAHAN KHADA) 		3128002000NRG23070520220051404 07/05/2022 LAXMI 3128002WL005029 LAXMI 00176 IDIB000T573 1278 1278 Processed 14/05/2022 1224109609 LAXMI ()
20 NIGHASAN UP-28-002-049-001/1973
(SAHAN KHADA) 		3128002000NRG23070520220051405 07/05/2022 VIKAS 3128002WL005029 VIKAS 00176 IDIB000T573 1278 1278 Processed 14/05/2022 1224109613 VIKAS ()
21 NIGHASAN UP-28-002-049-001/59
(SAHAN KHADA) 		3128002000NRG23070520220051410 07/05/2022 TAHARUN NISHA 3128002WL005029 TAHARUN NISHA 00176 IDIB000T573 1278 1278 Processed 14/05/2022 1224109607 TAHARUNNISHA ()
22 NIGHASAN UP-28-002-049-001/92
(SAHAN KHADA) 		3128002000NRG23070520220051417 07/05/2022 nannhu 3128002WL005029 nannhu 00176 IDIB000T573 1278 1278 Processed 14/05/2022 1224109604 nannhu ()
SubTotal 14271 14271
23 NIGHASAN UP-28-002-049-001/1944
(SAHAN KHADA) 		3128002000NRG23070520220051393 07/05/2022 RIJWAN 3128002WL005029 RIJWAN 00415 SBIN0015148 1278 1278 Processed 14/05/2022 1224109615 MR RAM DHAR ()
24 NIGHASAN UP-28-002-049-001/1955
(SAHAN KHADA) 		3128002000NRG23070520220051396 07/05/2022 BABBU SHARMA 3128002WL005029 BABBU SHARMA 00415 SBIN0015148 1491 1491 Processed 14/05/2022 1224109616 MR BABLU SHARMA ()
25 NIGHASAN UP-28-002-049-001/66
(SAHAN KHADA) 		3128002000NRG23070520220051412 07/05/2022 FOROOK KHAN 3128002WL005029 FOROOK KHAN 00415 SBIN0015148 1278 1278 Processed 14/05/2022 1224109617 MR FAROOK ()
SubTotal 4047 4047
26 NIGHASAN UP-28-002-049-001/1974
(SAHAN KHADA) 		3128002000NRG23070520220051406 07/05/2022 RAM BAHADUR 3128002WL005029 RAM BAHADUR 00699 BKID0ARYAGB 1278 1278 Processed 15/05/2022 1224109591 RAMBAHADUR ()
27 NIGHASAN UP-28-002-049-001/61
(SAHAN KHADA) 		3128002000NRG23070520220051411 07/05/2022 AYUB KHAN 3128002WL005029 AYUB KHAN 00699 BKID0ARYAGB 1278 1278 Processed 15/05/2022 1224109592 AYUBKHAN ()
SubTotal 2556 2556
Total 34932 34932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_070522FTO_174208 Central Bank Of India CBIN0280216 TIKUNIA 14058
2 NIGHASAN UP3128002_070522FTO_174208 Indian Bank IDIB000T573 KHERI TIKONI 14271
3 NIGHASAN UP3128002_070522FTO_174208 State Bank of India SBIN0015148 SUTHANA BARSOLA 4047
4 NIGHASAN UP3128002_070522FTO_174208 Aryavart Bank BKID0ARYAGB Suthna Barsola 2556

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