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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210123APB_FTO_1989378
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-28-002-011-001/386
(NAUBANA) 		3128002000NRG23210120230779218 21/01/2023 SAMPATI 3128002WL054898 SAMPATI 00045 BARB0NIGHAS 1491 1491 Processed 25/01/2023 8170243184 SAMPATI KUMAR SO RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-011-001/718
(NAUBANA) 		3128002000NRG23210120230779229 21/01/2023 shatya pal 3128002WL054898 shatya pal 00045 BARB0NIGHAS 1491 1491 Processed 25/01/2023 8170243183 Satyapal BANK OF BARODA(606985)
SubTotal 2982 2982
3 NIGHASAN UP-28-002-011-001/111
(NAUBANA) 		3128002000NRG23210120230779214 21/01/2023 RAJKUMARI 3128002WL054898 RAJKUMARI 00176 IDIB000S706 1491 1491 Processed 25/01/2023 8170243185 Mrs. RAJKUMARI WO BALRAM INDIAN BANK(607105)
4 NIGHASAN UP-28-002-011-001/117
(NAUBANA) 		3128002000NRG23210120230779215 21/01/2023 JAHID ALI 3128002WL054898 JAHID ALI 00176 IDIB000S706 1491 1491 Processed 25/01/2023 8170243187 JAHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIGHASAN UP-28-002-011-001/229
(NAUBANA) 		3128002000NRG23210120230779216 21/01/2023 JANTRI PRASAD 3128002WL054898 JANTRI PRASAD 00176 IDIB000S706 1065 1065 Processed 25/01/2023 8170243194 Mr. JANTRI . INDIAN BANK(607105)
6 NIGHASAN UP-28-002-011-001/383
(NAUBANA) 		3128002000NRG23210120230779217 21/01/2023 lalaram 3128002WL054898 lalaram 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8170243191 Mr. Lalaram INDIAN BANK(607105)
7 NIGHASAN UP-28-002-011-001/391
(NAUBANA) 		3128002000NRG23210120230779219 21/01/2023 SUSHILA DEVI 3128002WL054898 SUSHILA DEVI 00176 IDIB000S706 1491 1491 Processed 25/01/2023 8170243189 Mrs. SUSHILA DEVI INDIAN BANK(607105)
8 NIGHASAN UP-28-002-011-001/510
(NAUBANA) 		3128002000NRG23210120230779220 21/01/2023 MELARAM 3128002WL054898 MELARAM 00176 IDIB000S706 1491 1491 Processed 25/01/2023 8170243186 Mr. MELARAM . INDIAN BANK(607105)
9 NIGHASAN UP-28-002-011-001/529
(NAUBANA) 		3128002000NRG23210120230779221 21/01/2023 SEEMA DEVI 3128002WL054898 SEEMA DEVI 00176 IDIB000S706 1491 1491 Processed 25/01/2023 8170243193 Mr. SEEMA . DEVI INDIAN BANK(607105)
10 NIGHASAN UP-28-002-011-001/574
(NAUBANA) 		3128002000NRG23210120230779222 21/01/2023 MAHESH KUMAR 3128002WL054898 MAHESH KUMAR 00176 IDIB000S706 1491 1491 Processed 25/01/2023 8170243196 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIGHASAN UP-28-002-011-001/590
(NAUBANA) 		3128002000NRG23210120230779223 21/01/2023 raj kumar 3128002WL054898 raj kumar 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8170243181 RAJ KUMAR SO HAREERAM GRAMIN BANK OF ARYAVART(508509)
12 NIGHASAN UP-28-002-011-001/629
(NAUBANA) 		3128002000NRG23210120230779224 21/01/2023 KHAGENDRA KUMAR 3128002WL054898 KHAGENDRA KUMAR 00176 IDIB000S706 852 852 Processed 25/01/2023 8170243188 Master. KHGENDER KUMAR MAURYA INDIAN BANK(607105)
13 NIGHASAN UP-28-002-011-001/630
(NAUBANA) 		3128002000NRG23210120230779225 21/01/2023 DASHARATH 3128002WL054898 DASHARATH 00176 IDIB000S706 1065 1065 Processed 25/01/2023 8170243198 DASRATH SO KANNAUJI LAL GRAMIN BANK OF ARYAVART(508509)
14 NIGHASAN UP-28-002-011-002/290
(NAUBANA) 		3128002000NRG23210120230779230 21/01/2023 JOGESHVAR 3128002WL054898 JOGESHVAR 00176 IDIB000S706 1491 1491 Processed 25/01/2023 8170243180 Jageshwar AIRTEL PAYMENTS BANK LIMITED(990288)
15 NIGHASAN UP-28-002-011-002/330
(NAUBANA) 		3128002000NRG23210120230779232 21/01/2023 LAXMI DEVI 3128002WL054898 LAXMI DEVI 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8170243190 Mrs. LAXMI . DEVI INDIAN BANK(607105)
16 NIGHASAN UP-28-002-011-002/424
(NAUBANA) 		3128002000NRG23210120230779233 21/01/2023 SALIK RAM 3128002WL054898 SALIK RAM 00176 IDIB000S706 1491 1491 Processed 25/01/2023 8170243182 Salik Ram AIRTEL PAYMENTS BANK LIMITED(990288)
17 NIGHASAN UP-28-002-011-002/447
(NAUBANA) 		3128002000NRG23210120230779234 21/01/2023 Nekiram 3128002WL054898 Nekiram 00176 IDIB000S706 1491 1491 Processed 25/01/2023 8170243200 NEKI RAM SO SHATROHAN LAL GRAMIN BANK OF ARYAVART(508509)
18 NIGHASAN UP-28-002-011-002/454
(NAUBANA) 		3128002000NRG23210120230779235 21/01/2023 neeraj kumar 3128002WL054898 neeraj kumar 00176 IDIB000S706 1491 1491 Processed 25/01/2023 8170243197 Mr. NEERAJ KUMAR INDIAN BANK(607105)
19 NIGHASAN UP-28-002-011-003/587
(NAUBANA) 		3128002000NRG23210120230779237 21/01/2023 SHRI KANT 3128002WL054898 SHRI KANT 00176 IDIB000S706 1491 1491 Processed 25/01/2023 8170243192 Mr. SRIKANT S/O RAM MANOHAR INDIAN BANK(607105)
20 NIGHASAN UP-28-002-011-004/103
(NAUBANA) 		3128002000NRG23210120230779238 21/01/2023 Makdoom 3128002WL054898 Makdoom 00176 IDIB000S706 1491 1491 Processed 25/01/2023 8170243195 Mr. MAKDOOM . INDIAN BANK(607105)
21 NIGHASAN UP-28-002-011-004/727
(NAUBANA) 		3128002000NRG23210120230779241 21/01/2023 ARIF 3128002WL054898 ARIF 00176 IDIB000S706 1491 1491 Processed 25/01/2023 8170243199 Mr. Arif INDIAN BANK(607105)
SubTotal 26199 26199
Total 29181 29181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210123APB_FTO_1989378 Bank of Baroda BARB0NIGHAS NIGHASAN 2982
2 NIGHASAN UP3128002_210123APB_FTO_1989378 Indian Bank IDIB000S706 KHERI SINGAHI 26199

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