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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_211222APB_FTO_1788330
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-28-002-047-001/1
(KHAIRIGARH) 		3128002000NRG23211220220697383 21/12/2022 GIRDHARI 3128002WL049695 GIRDHARI 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685893 Mr. GIRDHARI . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-047-001/111
(KHAIRIGARH) 		3128002000NRG23211220220697384 21/12/2022 SALIK RAM 3128002WL049695 SALIK RAM 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685915 Mr. Salik Ram INDIAN BANK(607105)
3 NIGHASAN UP-28-002-047-001/112
(KHAIRIGARH) 		3128002000NRG23211220220697385 21/12/2022 MUNNA LAL 3128002WL049695 MUNNA LAL 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685914 Mr. MUNNA LAL INDIAN BANK(607105)
4 NIGHASAN UP-28-002-047-001/143
(KHAIRIGARH) 		3128002000NRG23211220220697386 21/12/2022 CHUNNA 3128002WL049695 CHUNNA 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685902 Mr. CHUNNA LAL INDIAN BANK(607105)
5 NIGHASAN UP-28-002-047-001/147
(KHAIRIGARH) 		3128002000NRG23211220220697387 21/12/2022 SHYAMU 3128002WL049695 SHYAMU 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685901 Mr. SHYAMU . INDIAN BANK(607105)
6 NIGHASAN UP-28-002-047-001/163
(KHAIRIGARH) 		3128002000NRG23211220220697388 21/12/2022 RAJNU 3128002WL049695 RAJNU 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685892 Mr. RAJNU LAL INDIAN BANK(607105)
7 NIGHASAN UP-28-002-047-001/297
(KHAIRIGARH) 		3128002000NRG23211220220697390 21/12/2022 NANDRAM 3128002WL049695 NANDRAM 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685900 Mr. NAND RAM INDIAN BANK(607105)
8 NIGHASAN UP-28-002-047-001/373
(KHAIRIGARH) 		3128002000NRG23211220220697391 21/12/2022 PARANA 3128002WL049695 PARANA 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685891 Ms. PARANA . INDIAN BANK(607105)
9 NIGHASAN UP-28-002-047-001/388
(KHAIRIGARH) 		3128002000NRG23211220220697392 21/12/2022 KANDAHI 3128002WL049695 KANDAHI 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685905 Mr. KADHAI . INDIAN BANK(607105)
10 NIGHASAN UP-28-002-047-001/403
(KHAIRIGARH) 		3128002000NRG23211220220697393 21/12/2022 SARWAN 3128002WL049695 SARWAN 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685907 SRAWAN KUMAR S O NARAIN GRAMIN BANK OF ARYAVART(508509)
11 NIGHASAN UP-28-002-047-001/450
(KHAIRIGARH) 		3128002000NRG23211220220697396 21/12/2022 SHRI PRKASH 3128002WL049695 SHRI PRKASH 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685906 Mr. SHREEPRAKASH PRAKASH INDIAN BANK(607105)
12 NIGHASAN UP-28-002-047-001/458
(KHAIRIGARH) 		3128002000NRG23211220220697397 21/12/2022 RAM BAHADUR 3128002WL049695 RAM BAHADUR 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685910 Mr. RAM BAHADUR SO. RATNOO INDIAN BANK(607105)
13 NIGHASAN UP-28-002-047-001/625
(KHAIRIGARH) 		3128002000NRG23211220220697399 21/12/2022 ROSHNI 3128002WL049695 ROSHNI 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685912 Mrs. ROSHANI . . INDIAN BANK(607105)
14 NIGHASAN UP-28-002-047-001/649
(KHAIRIGARH) 		3128002000NRG23211220220697400 21/12/2022 MAHESH 3128002WL049695 MAHESH 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685913 Mr. MAHESH . INDIAN BANK(607105)
15 NIGHASAN UP-28-002-047-001/656
(KHAIRIGARH) 		3128002000NRG23211220220697401 21/12/2022 MALTI 3128002WL049695 MALTI 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685903 Mr. MALATI DEVI INDIAN BANK(607105)
16 NIGHASAN UP-28-002-047-002/16
(KHAIRIGARH) 		3128002000NRG23211220220697406 21/12/2022 CHOTEY LAL 3128002WL049695 CHOTEY LAL 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685894 Mr. CHHOTE LAL INDIAN BANK(607105)
17 NIGHASAN UP-28-002-047-002/20
(KHAIRIGARH) 		3128002000NRG23211220220697407 21/12/2022 SATISH KUMAR 3128002WL049695 SATISH KUMAR 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685898 Mr. SATISH KUMAR INDIAN BANK(607105)
18 NIGHASAN UP-28-002-047-002/228
(KHAIRIGARH) 		3128002000NRG23211220220697408 21/12/2022 OM KAR 3128002WL049695 OM KAR 00176 IDIB000S706 426 426 Processed 19/01/2023 8054685896 Mr. OMKAR . INDIAN BANK(607105)
19 NIGHASAN UP-28-002-047-002/263
(KHAIRIGARH) 		3128002000NRG23211220220697409 21/12/2022 TENI 3128002WL049695 TENI 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685897 Mr. TENI . INDIAN BANK(607105)
20 NIGHASAN UP-28-002-047-002/295
(KHAIRIGARH) 		3128002000NRG23211220220697410 21/12/2022 SAKTU 3128002WL049695 SAKTU 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685899 Mr. SAKTU . INDIAN BANK(607105)
21 NIGHASAN UP-28-002-047-002/3
(KHAIRIGARH) 		3128002000NRG23211220220697411 21/12/2022 RAM DEEN 3128002WL049695 RAM DEEN 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685895 Mr. RAM DEEN INDIAN BANK(607105)
22 NIGHASAN UP-28-002-047-002/364
(KHAIRIGARH) 		3128002000NRG23211220220697412 21/12/2022 CHANGA LAL 3128002WL049695 CHANGA LAL 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685904 Mr. CHANGA . INDIAN BANK(607105)
23 NIGHASAN UP-28-002-047-002/434
(KHAIRIGARH) 		3128002000NRG23211220220697413 21/12/2022 AMARDEEP 3128002WL049695 AMARDEEP 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685908 Mr. AMARDEEP . . INDIAN BANK(607105)
24 NIGHASAN UP-28-002-047-002/782
(KHAIRIGARH) 		3128002000NRG23211220220697415 21/12/2022 MAHAVEER 3128002WL049695 MAHAVEER 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685911 Mr. MAHAVEER . INDIAN BANK(607105)
25 NIGHASAN UP-28-002-047-002/783
(KHAIRIGARH) 		3128002000NRG23211220220697416 21/12/2022 MAKHAN 3128002WL049695 MAKHAN 00176 IDIB000S706 639 639 Processed 19/01/2023 8054685909 Mr. MAKHAN S/O SUNDER INDIAN BANK(607105)
SubTotal 15762 15762
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_211222APB_FTO_1788330 Indian Bank IDIB000S706 KHERI SINGAHI 15762

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