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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_050323APB_FTO_2132545
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-28-002-044-001/114
(NIBORIYA) 		3128002000NRG23050320230849556 05/03/2023 RAJU KUMAR 3128002WL060733 RAJU KUMAR 00015 ALLA0AU1466 1278 1278 Processed 30/03/2023 0289468084 RAJU GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-044-001/34926
(NIBORIYA) 		3128002000NRG23050320230849558 05/03/2023 RAJ KISHORE 3128002WL060733 RAJ KISHORE 00015 ALLA0AU1466 1491 1491 Processed 30/03/2023 0289468089 Mr. RAJ KISHOR INDIAN BANK(607105)
3 NIGHASAN UP-28-002-044-003/240
(NIBORIYA) 		3128002000NRG23050320230849566 05/03/2023 UMESH KUMAR 3128002WL060733 UMESH KUMAR 00015 ALLA0AU1466 1278 1278 Processed 30/03/2023 0289468083 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4047 4047
4 NIGHASAN UP-28-002-044-001/341
(NIBORIYA) 		3128002000NRG23050320230849557 05/03/2023 rajendra prashad 3128002WL060733 rajendra prashad 00176 IDIB000B728 852 852 Processed 30/03/2023 0289468087 RAJENDRA PARKASH S O SOHAN LAL GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-044-002/2
(NIBORIYA) 		3128002000NRG23050320230849559 05/03/2023 TAHIR 3128002WL060733 TAHIR 00176 IDIB000B728 1491 1491 Processed 30/03/2023 0289468072 Mr. TAHIR ALI INDIAN BANK(607105)
6 NIGHASAN UP-28-002-044-002/391
(NIBORIYA) 		3128002000NRG23050320230849560 05/03/2023 rahish 3128002WL060733 rahish 00176 IDIB000B728 1491 1491 Processed 30/03/2023 0289468074 Mr. RAHIS RAHIS INDIAN BANK(607105)
7 NIGHASAN UP-28-002-044-003/169
(NIBORIYA) 		3128002000NRG23050320230849561 05/03/2023 SAJAN 3128002WL060733 SAJAN 00176 IDIB000B728 1491 1491 Processed 30/03/2023 0289468088 Mr. SAJAN . INDIAN BANK(607105)
8 NIGHASAN UP-28-002-044-003/19
(NIBORIYA) 		3128002000NRG23050320230849562 05/03/2023 LALURAM 3128002WL060733 LALURAM 00176 IDIB000B728 1278 1278 Processed 30/03/2023 0289468081 Mr. LALURAM . INDIAN BANK(607105)
9 NIGHASAN UP-28-002-044-003/196
(NIBORIYA) 		3128002000NRG23050320230849563 05/03/2023 GORAKHI PRASAD 3128002WL060733 GORAKHI PRASAD 00176 IDIB000B728 1491 1491 Processed 30/03/2023 0289468078 Mr. GORKHI PRASAD INDIAN BANK(607105)
10 NIGHASAN UP-28-002-044-003/199
(NIBORIYA) 		3128002000NRG23050320230849564 05/03/2023 JANGALI PRASAD 3128002WL060733 JANGALI PRASAD 00176 IDIB000B728 1491 1491 Processed 30/03/2023 0289468082 JANGALI S/O ITWARI GRAMIN BANK OF ARYAVART(508509)
11 NIGHASAN UP-28-002-044-003/216
(NIBORIYA) 		3128002000NRG23050320230849565 05/03/2023 RAJESH KUMAR BHARGWA 3128002WL060733 RAJESH KUMAR BHARGWA 00176 IDIB000B728 1278 1278 Processed 30/03/2023 0289468080 Mr. RAJESH KUMAR INDIAN BANK(607105)
12 NIGHASAN UP-28-002-044-003/301
(NIBORIYA) 		3128002000NRG23050320230849567 05/03/2023 BABLU 3128002WL060733 BABLU 00176 IDIB000B728 1278 1278 Processed 30/03/2023 0289468075 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIGHASAN UP-28-002-044-003/35163
(NIBORIYA) 		3128002000NRG23050320230849568 05/03/2023 PAIKARMA PRASAD 3128002WL060733 PAIKARMA PRASAD 00176 IDIB000B728 1278 1278 Processed 30/03/2023 0289468079 PAIKARMA PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 13419 13419
14 NIGHASAN UP-28-002-046-002/112
(CHHEDUI PATIYA) 		3128002000NRG23040320230848473 05/03/2023 SUNDAR LAL 3128002WL060664 SUNDAR LAL 00176 IDIB000C581 1491 1491 Processed 30/03/2023 0289468076 Mr. SUNDAR LAL SO HAJARI INDIAN BANK(607105)
15 NIGHASAN UP-28-002-046-002/1131
(CHHEDUI PATIYA) 		3128002000NRG23040320230848472 05/03/2023 MALTI 3128002WL060663 MALTI 00176 IDIB000C581 1491 1491 Processed 30/03/2023 0289468077 Mr. MALTI PRASAD INDIAN BANK(607105)
16 NIGHASAN UP-28-002-046-002/87
(CHHEDUI PATIYA) 		3128002000NRG23040320230848502 05/03/2023 GUNGA DEVI 3128002WL060666 GUNGA DEVI 00176 IDIB000C581 1491 1491 Processed 30/03/2023 0289468073 Mrs. GUNGA . INDIAN BANK(607105)
SubTotal 4473 4473
17 NIGHASAN UP-28-002-046-002/248
(CHHEDUI PATIYA) 		3128002000NRG23040320230848767 05/03/2023 RAM DEVI 3128002WL060676 RAM DEVI 00349 PSIB0000549 1491 1491 Processed 30/03/2023 0289468085 Mr. RAM DEVI INDIAN BANK(607105)
18 NIGHASAN UP-28-002-046-002/70
(CHHEDUI PATIYA) 		3128002000NRG23040320230848501 05/03/2023 KAMLESH KUMAR 3128002WL060666 KAMLESH KUMAR 00349 PSIB0000549 1491 1491 Processed 29/03/2023 0289468086 KAMLESH KUMAR S/O BRIJ LAL PUNJAB & SIND BANK(607087)
19 NIGHASAN UP-28-002-046-002/84
(CHHEDUI PATIYA) 		3128002000NRG23040320230848768 05/03/2023 LADAITI 3128002WL060676 LADAITI 00349 PSIB0000549 1491 1491 Processed 29/03/2023 0289468090 LADITI W/O LAL CHAND PUNJAB & SIND BANK(607087)
SubTotal 4473 4473
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_050323APB_FTO_2132545 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 4047
2 NIGHASAN UP3128002_050323APB_FTO_2132545 Indian Bank IDIB000B728 BELRAYAN 13419
3 NIGHASAN UP3128002_050323APB_FTO_2132545 Indian Bank IDIB000C581 CHHEDUI PATIA 4473
4 NIGHASAN UP3128002_050323APB_FTO_2132545 Punjab & Sind Bank PSIB0000549 BAMHANPUR 4473

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