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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_160323APB_FTO_2184823
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-28-002-005-001/446
(BANVEER PUR) 		3128002000NRG23150320230875890 16/03/2023 ROHIT 3128002WL063195 ROHIT 00015 ALLA0AU1452 2769 2769 Processed 01/04/2023 0359277729 ROHIT GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-005-001/795
(BANVEER PUR) 		3128002000NRG23150320230875891 16/03/2023 SUNIL 3128002WL063195 SUNIL 00015 ALLA0AU1452 2769 2769 Processed 31/03/2023 0359277728 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
SubTotal 5538 5538
3 NIGHASAN UP-28-002-016-001/14095
(HARDUWAHI) 		3128002000NRG23150320230875736 16/03/2023 RAMKUMARI 3128002WL063177 RAMKUMARI 00015 ALLA0AU1466 852 852 Processed 01/04/2023 0359277730 RAM KUMARI W/O ITWARI GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-034-001/89
(UMRA) 		3128002000NRG23140320230873461 16/03/2023 SHIV KUMAR 3128002WL062877 SHIV KUMAR 00015 ALLA0AU1466 2982 2982 Processed 01/04/2023 0359277727 SHIV KUMAR S/O DHANIRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 3834 3834
5 NIGHASAN UP-28-002-016-001/999
(HARDUWAHI) 		3128002000NRG23150320230875737 16/03/2023 NAND KISHOR 3128002WL063177 NAND KISHOR 00176 IDIB000B728 852 852 Processed 31/03/2023 0359277680 Mr. NAND KISHOR INDIAN BANK(607105)
6 NIGHASAN UP-28-002-016-002/978
(HARDUWAHI) 		3128002000NRG23150320230875742 16/03/2023 Damodar 3128002WL063177 Damodar 00176 IDIB000B728 852 852 Processed 01/04/2023 0359277692 DAMODAR S O KHOOBLAL GRAMIN BANK OF ARYAVART(508509)
7 NIGHASAN UP-28-002-016-002/981
(HARDUWAHI) 		3128002000NRG23150320230875745 16/03/2023 Bhupendra 3128002WL063177 Bhupendra 00176 IDIB000B728 852 852 Processed 31/03/2023 0359277691 Mr. BHUPENDRA KUMAR INDIAN BANK(607105)
8 NIGHASAN UP-28-002-016-002/985
(HARDUWAHI) 		3128002000NRG23150320230875749 16/03/2023 Pintu singh 3128002WL063177 Pintu singh 00176 IDIB000B728 852 852 Processed 01/04/2023 0359277694 PINTU SINGH S O SHATROHAN SINGH GRAMIN BANK OF ARYAVART(508509)
9 NIGHASAN UP-28-002-034-001/2292
(UMRA) 		3128002000NRG23140320230873454 16/03/2023 NAJREEN BANO 3128002WL062877 NAJREEN BANO 00176 IDIB000B728 2982 2982 Processed 31/03/2023 0359277701 Mrs. NAJRIN BANO INDIAN BANK(607105)
10 NIGHASAN UP-28-002-034-001/459
(UMRA) 		3128002000NRG23140320230873456 16/03/2023 SONI 3128002WL062877 SONI 00176 IDIB000B728 2982 2982 Processed 31/03/2023 0359277709 Mrs. Soni . INDIAN BANK(607105)
11 NIGHASAN UP-28-002-034-001/465
(UMRA) 		3128002000NRG23140320230873458 16/03/2023 GEETA DEVI 3128002WL062877 GEETA DEVI 00176 IDIB000B728 2982 2982 Processed 31/03/2023 0359277703 Mrs. GEETA DEVI INDIAN BANK(607105)
12 NIGHASAN UP-28-002-034-001/465
(UMRA) 		3128002000NRG23140320230873457 16/03/2023 MAIKU 3128002WL062877 MAIKU 00176 IDIB000B728 2982 2982 Processed 31/03/2023 0359277702 Mr. MAIKU . INDIAN BANK(607105)
13 NIGHASAN UP-28-002-034-001/473
(UMRA) 		3128002000NRG23140320230873460 16/03/2023 DAMKA DEVI 3128002WL062877 DAMKA DEVI 00176 IDIB000B728 2982 2982 Processed 31/03/2023 0359277700 Mrs. DAMKA DEVI INDIAN BANK(607105)
14 NIGHASAN UP-28-002-034-001/89
(UMRA) 		3128002000NRG23140320230873462 16/03/2023 SANTARA 3128002WL062877 SANTARA 00176 IDIB000B728 2982 2982 Processed 01/04/2023 0359277714 SANTRA DEVI W/O SHIV KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 21300 21300
15 NIGHASAN UP-28-002-032-009/1491
(BAROTHA) 		3128002000NRG23140320230873341 16/03/2023 KANTI DEVI 3128002WL062869 KANTI DEVI 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0359277708 Mrs. Kanti Devi INDIAN BANK(607105)
SubTotal 2982 2982
16 NIGHASAN UP-28-002-026-002/258
(BANGALHA TAKIYA) 		3128002000NRG23140320230873552 16/03/2023 DHARAM PAL 3128002WL062903 DHARAM PAL 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0359277707 Mr. Dharam Pal INDIAN BANK(607105)
17 NIGHASAN UP-28-002-026-002/259
(BANGALHA TAKIYA) 		3128002000NRG23140320230873555 16/03/2023 KAUSHAL 3128002WL062906 KAUSHAL 00176 IDIB000S706 2982 2982 Processed 01/04/2023 0359277682 KAUSHAL KISHOR GRAMIN BANK OF ARYAVART(508509)
18 NIGHASAN UP-28-002-026-002/312
(BANGALHA TAKIYA) 		3128002000NRG23140320230873550 16/03/2023 MOOLA DEVI 3128002WL062901 MOOLA DEVI 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0359277725 Mr. MULA . DEVI INDIAN BANK(607105)
19 NIGHASAN UP-28-002-026-002/632
(BANGALHA TAKIYA) 		3128002000NRG23140320230873553 16/03/2023 SITARAM 3128002WL062904 SITARAM 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0359277698 Mr. SITA . RAM INDIAN BANK(607105)
20 NIGHASAN UP-28-002-026-002/640
(BANGALHA TAKIYA) 		3128002000NRG23140320230873554 16/03/2023 BALKUMAR 3128002WL062905 BALKUMAR 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0359277699 Mr. Bal Kumar INDIAN BANK(607105)
21 NIGHASAN UP-28-002-026-002/87
(BANGALHA TAKIYA) 		3128002000NRG23140320230873556 16/03/2023 Nekiram 3128002WL062906 Nekiram 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0359277726 Mr. NEKIRAM . INDIAN BANK(607105)
22 NIGHASAN UP-28-002-026-003/627
(BANGALHA TAKIYA) 		3128002000NRG23140320230873557 16/03/2023 RAM NIWAS 3128002WL062906 RAM NIWAS 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0359277696 RAM NIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIGHASAN UP-28-002-026-003/715
(BANGALHA TAKIYA) 		3128002000NRG23140320230873547 16/03/2023 RAMASHANKER 3128002WL062898 RAMASHANKER 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0359277697 Mr. RAMASHANKAR . INDIAN BANK(607105)
24 NIGHASAN UP-28-002-026-003/729
(BANGALHA TAKIYA) 		3128002000NRG23140320230873551 16/03/2023 sanjay kumar 3128002WL062902 sanjay kumar 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0359277711 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIGHASAN UP-28-002-026-005/107
(BANGALHA TAKIYA) 		3128002000NRG23140320230873558 16/03/2023 RAMLAKHAN 3128002WL062906 RAMLAKHAN 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0359277695 Mr. RAMLAKHAN PAL INDIAN BANK(607105)
26 NIGHASAN UP-28-002-026-005/273
(BANGALHA TAKIYA) 		3128002000NRG23140320230873548 16/03/2023 RAJ KUMAR 3128002WL062899 RAJ KUMAR 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0359277681 Mr. RAJKUMAR . INDIAN BANK(607105)
27 NIGHASAN UP-28-002-026-005/797
(BANGALHA TAKIYA) 		3128002000NRG23140320230873559 16/03/2023 RAMKISHOR 3128002WL062906 RAMKISHOR 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0359277683 Mr. RAM KISHOR INDIAN BANK(607105)
SubTotal 35784 35784
28 NIGHASAN UP-28-002-005-001/1229
(BANVEER PUR) 		3128002000NRG23150320230875896 16/03/2023 KALAWATI 3128002WL063197 KALAWATI 00176 IDIB000T573 2769 2769 Processed 31/03/2023 0359277715 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIGHASAN UP-28-002-005-001/1232
(BANVEER PUR) 		3128002000NRG23150320230875897 16/03/2023 KAMINI 3128002WL063197 KAMINI 00176 IDIB000T573 2769 2769 Processed 01/04/2023 0359277712 KAMINI W/O RATI RAM GRAMIN BANK OF ARYAVART(508509)
30 NIGHASAN UP-28-002-005-001/1278
(BANVEER PUR) 		3128002000NRG23150320230875898 16/03/2023 POOJA 3128002WL063197 POOJA 00176 IDIB000T573 2769 2769 Processed 31/03/2023 0359277693 Mrs. POOJA . INDIAN BANK(607105)
31 NIGHASAN UP-28-002-005-001/1355
(BANVEER PUR) 		3128002000NRG23150320230875899 16/03/2023 SHIV KUMAR 3128002WL063197 SHIV KUMAR 00176 IDIB000T573 2769 2769 Processed 31/03/2023 0359277710 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIGHASAN UP-28-002-005-001/1442
(BANVEER PUR) 		3128002000NRG23150320230875901 16/03/2023 CHUNNI DEVI 3128002WL063197 CHUNNI DEVI 00176 IDIB000T573 2769 2769 Processed 01/04/2023 0359277713 CHUNNI DEVI WO LAKHRAM GRAMIN BANK OF ARYAVART(508509)
33 NIGHASAN UP-28-002-005-001/1578
(BANVEER PUR) 		3128002000NRG23150320230875888 16/03/2023 MEERA 3128002WL063195 MEERA 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0359277704 MRS MEERA STATE BANK OF INDIA(508548)
34 NIGHASAN UP-28-002-005-001/1578
(BANVEER PUR) 		3128002000NRG23150320230875889 16/03/2023 MEERA 3128002WL063195 MEERA 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0359277705 MRS MEERA STATE BANK OF INDIA(508548)
35 NIGHASAN UP-28-002-005-004/636
(BANVEER PUR) 		3128002000NRG23150320230875893 16/03/2023 RAMU 3128002WL063195 RAMU 00176 IDIB000T573 2769 2769 Processed 31/03/2023 0359277706 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22578 22578
36 NIGHASAN UP-28-002-016-002/977
(HARDUWAHI) 		3128002000NRG23150320230875741 16/03/2023 Shyam Bihari 3128002WL063177 Shyam Bihari 00415 SBIN0015148 852 852 Processed 31/03/2023 0359277689 SHYAM BIHARI PUNJAB NATIONAL BANK(508568)
37 NIGHASAN UP-28-002-016-002/982
(HARDUWAHI) 		3128002000NRG23150320230875746 16/03/2023 Radha Yadav 3128002WL063177 Radha Yadav 00415 SBIN0015148 852 852 Processed 31/03/2023 0359277690 MRS RADHA YADAV STATE BANK OF INDIA(508548)
SubTotal 1704 1704
38 NIGHASAN UP-28-002-016-002/983
(HARDUWAHI) 		3128002000NRG23150320230875747 16/03/2023 Mohini 3128002WL063177 Mohini 00691 IPOS0000001 852 852 Processed 31/03/2023 0359277679 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIGHASAN UP-28-002-016-002/984
(HARDUWAHI) 		3128002000NRG23150320230875748 16/03/2023 Satish Chandra 3128002WL063177 Satish Chandra 00691 IPOS0000001 852 852 Processed 31/03/2023 0359277678 Mr. Satish Chandra INDIAN BANK(607105)
SubTotal 1704 1704
40 NIGHASAN UP-28-002-005-003/1183
(BANVEER PUR) 		3128002000NRG23150320230875892 16/03/2023 AMRIKA 3128002WL063195 AMRIKA 00699 BKID0ARYAGB 2769 2769 Processed 01/04/2023 0359277716 AMARIKA S O BAKALAL GRAMIN BANK OF ARYAVART(508509)
41 NIGHASAN UP-28-002-016-001/1176
(HARDUWAHI) 		3128002000NRG23150320230875732 16/03/2023 Sanjay Kumar 3128002WL063177 Sanjay Kumar 00699 BKID0ARYAGB 852 852 Processed 01/04/2023 0359277724 SANJAY KUMAR SON OF KALLU GRAMIN BANK OF ARYAVART(508509)
42 NIGHASAN UP-28-002-016-001/14083
(HARDUWAHI) 		3128002000NRG23150320230875733 16/03/2023 Kailasha 3128002WL063177 Kailasha 00699 BKID0ARYAGB 852 852 Processed 01/04/2023 0359277719 KELASHA W/O ITWARI GRAMIN BANK OF ARYAVART(508509)
43 NIGHASAN UP-28-002-016-001/14087
(HARDUWAHI) 		3128002000NRG23150320230875734 16/03/2023 Pankaj Kumar 3128002WL063177 Pankaj Kumar 00699 BKID0ARYAGB 852 852 Processed 01/04/2023 0359277685 PANKAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
44 NIGHASAN UP-28-002-016-001/14088
(HARDUWAHI) 		3128002000NRG23150320230875735 16/03/2023 Dhanapatri 3128002WL063177 Dhanapatri 00699 BKID0ARYAGB 852 852 Processed 01/04/2023 0359277718 DHANPATI W O UDAIBHAN GRAMIN BANK OF ARYAVART(508509)
45 NIGHASAN UP-28-002-016-002/975
(HARDUWAHI) 		3128002000NRG23150320230875739 16/03/2023 Deshraj 3128002WL063177 Deshraj 00699 BKID0ARYAGB 852 852 Processed 01/04/2023 0359277717 DESHRAJ YADAV S OSWAYAMBER LAL GRAMIN BANK OF ARYAVART(508509)
46 NIGHASAN UP-28-002-016-002/976
(HARDUWAHI) 		3128002000NRG23150320230875740 16/03/2023 Ram Devi 3128002WL063177 Ram Devi 00699 BKID0ARYAGB 852 852 Processed 01/04/2023 0359277722 RAM DEVI WO SVAYANVAR LAL GRAMIN BANK OF ARYAVART(508509)
47 NIGHASAN UP-28-002-016-002/979
(HARDUWAHI) 		3128002000NRG23150320230875743 16/03/2023 Dilip Kumar 3128002WL063177 Dilip Kumar 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0359277687 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
48 NIGHASAN UP-28-002-016-002/980
(HARDUWAHI) 		3128002000NRG23150320230875744 16/03/2023 Jawahar Lal 3128002WL063177 Jawahar Lal 00699 BKID0ARYAGB 852 852 Processed 01/04/2023 0359277720 JAVAHAR LALL S O BAHORI LALL GRAMIN BANK OF ARYAVART(508509)
49 NIGHASAN UP-28-002-016-004/1124
(HARDUWAHI) 		3128002000NRG23150320230875750 16/03/2023 Sahnu 3128002WL063177 Sahnu 00699 BKID0ARYAGB 852 852 Processed 01/04/2023 0359277723 SAHNU SON OF AYODHYA GRAMIN BANK OF ARYAVART(508509)
50 NIGHASAN UP-28-002-016-004/1125
(HARDUWAHI) 		3128002000NRG23150320230875751 16/03/2023 Ashok Kumar 3128002WL063177 Ashok Kumar 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0359277686 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIGHASAN UP-28-002-016-005/14186
(HARDUWAHI) 		3128002000NRG23150320230875752 16/03/2023 Ram Naresh 3128002WL063177 Ram Naresh 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0359277721 Mr. Ram Naresh INDIAN BANK(607105)
52 NIGHASAN UP-28-002-016-005/14419
(HARDUWAHI) 		3128002000NRG23150320230875753 16/03/2023 Sharafat 3128002WL063177 Sharafat 00699 BKID0ARYAGB 852 852 Processed 01/04/2023 0359277688 SHRAFAT GRAMIN BANK OF ARYAVART(508509)
53 NIGHASAN UP-28-002-032-009/1491
(BAROTHA) 		3128002000NRG23140320230873342 16/03/2023 VIJAY 3128002WL062869 VIJAY 00699 BKID0ARYAGB 2982 2982 Processed 01/04/2023 0359277684 VIJAY GRAMIN BANK OF ARYAVART(508509)
SubTotal 15975 15975
Total 111399 111399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_160323APB_FTO_2184823 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 5538
2 NIGHASAN UP3128002_160323APB_FTO_2184823 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 3834
3 NIGHASAN UP3128002_160323APB_FTO_2184823 Indian Bank IDIB000B728 BELRAYAN 21300
4 NIGHASAN UP3128002_160323APB_FTO_2184823 Indian Bank IDIB000N595 NIGHASAN 2982
5 NIGHASAN UP3128002_160323APB_FTO_2184823 Indian Bank IDIB000S706 KHERI SINGAHI 35784
6 NIGHASAN UP3128002_160323APB_FTO_2184823 Indian Bank IDIB000T573 KHERI TIKONI 22578
7 NIGHASAN UP3128002_160323APB_FTO_2184823 State Bank of India SBIN0015148 SUTHANA BARSOLA 1704
8 NIGHASAN UP3128002_160323APB_FTO_2184823 India Post Payments Bank IPOS0000001 KHERI 1704
9 NIGHASAN UP3128002_160323APB_FTO_2184823 Aryavart Bank BKID0ARYAGB Moti Pur 10224
10 NIGHASAN UP3128002_160323APB_FTO_2184823 Aryavart Bank BKID0ARYAGB Nighasan 2982
11 NIGHASAN UP3128002_160323APB_FTO_2184823 Aryavart Bank BKID0ARYAGB Suthna Barsola 2769

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