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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_310323APB_FTO_2286169
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-28-002-004-005/953
(RAKHATHI) 		3128002000NRG23310320230931196 31/03/2023 RAM KHELAWAN 3128002WL070879 RAM KHELAWAN 00015 ALLA0AU1451 2982 2982 Processed 03/05/2023 1173230235 RAM KHELAWAN S O SOHAN LAL GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-004-011/1422
(RAKHATHI) 		3128002000NRG23310320230931166 31/03/2023 DHARMENDRA KUMAR MAURYA 3128002WL070876 DHARMENDRA KUMAR MAURYA 00015 ALLA0AU1451 2982 2982 Processed 03/05/2023 1173230236 MR DHARMENDRA KUMAR MAURYA STATE BANK OF INDIA(508548)
3 NIGHASAN UP-28-002-004-011/647
(RAKHATHI) 		3128002000NRG23310320230931197 31/03/2023 RAM BAHADUR 3128002WL070879 RAM BAHADUR 00015 ALLA0AU1451 2982 2982 Processed 03/05/2023 1173230269 RAM BAHADUR S O KAMATA GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-004-011/948
(RAKHATHI) 		3128002000NRG23310320230931198 31/03/2023 RAM NARESH 3128002WL070879 RAM NARESH 00015 ALLA0AU1451 2982 2982 Processed 03/05/2023 1173230268 RAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIGHASAN UP-28-002-004-012/792
(RAKHATHI) 		3128002000NRG23310320230931169 31/03/2023 ROOP NARAYAN 3128002WL070876 ROOP NARAYAN 00015 ALLA0AU1451 2982 2982 Processed 03/05/2023 1173230238 Roop Narayan BANK OF BARODA(606985)
6 NIGHASAN UP-28-002-004-013/1246
(RAKHATHI) 		3128002000NRG23310320230931170 31/03/2023 MEERA DEVI 3128002WL070876 MEERA DEVI 00015 ALLA0AU1451 2982 2982 Processed 03/05/2023 1173230270 MEERA GRAMIN BANK OF ARYAVART(508509)
7 NIGHASAN UP-28-002-004-014/134
(RAKHATHI) 		3128002000NRG23310320230931171 31/03/2023 RAM LOTAN 3128002WL070876 RAM LOTAN 00015 ALLA0AU1451 2982 2982 Processed 03/05/2023 1173230237 Mr. RAM LOTAN INDIAN BANK(607105)
SubTotal 20874 20874
8 NIGHASAN UP-28-002-031-001/1503
(MOTIPUR) 		3128002000NRG23310320230930115 31/03/2023 USHA DEVI 3128002WL070756 USHA DEVI 00015 ALLA0AU1466 1491 1491 Processed 03/05/2023 1173230242 USHA DEVI W O MELARAM GRAMIN BANK OF ARYAVART(508509)
9 NIGHASAN UP-28-002-031-001/51
(MOTIPUR) 		3128002000NRG23310320230930158 31/03/2023 HEM RAJ 3128002WL070763 HEM RAJ 00015 ALLA0AU1466 1491 1491 Processed 03/05/2023 1173230239 HEMRAJ S O KALIDIN GRAMIN BANK OF ARYAVART(508509)
10 NIGHASAN UP-28-002-031-001/557
(MOTIPUR) 		3128002000NRG23310320230930076 31/03/2023 GARI BEY 3128002WL070747 GARI BEY 00015 ALLA0AU1466 1491 1491 Processed 03/05/2023 1173230240 GARIBE S/O JADAI GRAMIN BANK OF ARYAVART(508509)
11 NIGHASAN UP-28-002-031-001/587
(MOTIPUR) 		3128002000NRG23310320230930174 31/03/2023 LAHANOO 3128002WL070767 LAHANOO 00015 ALLA0AU1466 1491 1491 Processed 03/05/2023 1173230241 LAHANOO S O JAGAN LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
12 NIGHASAN UP-28-002-004-011/80
(RAKHATHI) 		3128002000NRG23310320230931167 31/03/2023 RUPA 3128002WL070876 RUPA 00045 BARB0NIGHAS 2982 2982 Processed 03/05/2023 1173230260 Rupa BANK OF BARODA(606985)
13 NIGHASAN UP-28-002-021-001/3099
(MOODA BUJURG) 		3128002000NRG23310320230929890 31/03/2023 FOOLMATI 3128002WL070716 FOOLMATI 00045 BARB0NIGHAS 2982 2982 Processed 03/05/2023 1173230259 Foolmati Devi BANK OF BARODA(606985)
14 NIGHASAN UP-28-002-021-001/3182
(MOODA BUJURG) 		3128002000NRG23310320230929948 31/03/2023 ISRAVATI 3128002WL070731 ISRAVATI 00045 BARB0NIGHAS 2982 2982 Processed 03/05/2023 1173230258 Mrs. ISRAUTI DEVI INDIAN BANK(607105)
15 NIGHASAN UP-28-002-021-001/4263
(MOODA BUJURG) 		3128002000NRG23310320230929878 31/03/2023 Jalebi Devi 3128002WL070715 Jalebi Devi 00045 BARB0NIGHAS 2982 2982 Processed 03/05/2023 1173230257 Jalebi Devi BANK OF BARODA(606985)
SubTotal 11928 11928
16 NIGHASAN UP-28-002-031-001/2148
(MOTIPUR) 		3128002000NRG23310320230930116 31/03/2023 LAXMI NARAYAN 3128002WL070756 LAXMI NARAYAN 00176 IDIB000B728 639 639 Processed 03/05/2023 1173230252 LAXHMI NARAYAN S O KALLU RAM GRAMIN BANK OF ARYAVART(508509)
17 NIGHASAN UP-28-002-031-001/2309
(MOTIPUR) 		3128002000NRG23310320230930173 31/03/2023 RAKESH KUMAR 3128002WL070767 RAKESH KUMAR 00176 IDIB000B728 1491 1491 Processed 03/05/2023 1173230273 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIGHASAN UP-28-002-031-001/2353
(MOTIPUR) 		3128002000NRG23310320230930070 31/03/2023 SARVAN KUMAR 3128002WL070747 SARVAN KUMAR 00176 IDIB000B728 1491 1491 Processed 03/05/2023 1173230265 Mr. SARVAN KUMAR INDIAN BANK(607105)
SubTotal 3621 3621
19 NIGHASAN UP-28-002-021-001/2821
(MOODA BUJURG) 		3128002000NRG23310320230929860 31/03/2023 SAVITRI 3128002WL070711 SAVITRI 00176 IDIB000M759 2982 2982 Processed 03/05/2023 1173230251 Mrs. SAVITRI . INDIAN BANK(607105)
20 NIGHASAN UP-28-002-021-001/2858
(MOODA BUJURG) 		3128002000NRG23310320230930191 31/03/2023 UMESH 3128002WL070771 UMESH 00176 IDIB000M759 2982 2982 Processed 03/05/2023 1173230253 MR UMESH STATE BANK OF INDIA(508548)
21 NIGHASAN UP-28-002-021-001/3044
(MOODA BUJURG) 		3128002000NRG23310320230930311 31/03/2023 ANOOPA 3128002WL070776 ANOOPA 00176 IDIB000M759 2982 2982 Processed 03/05/2023 1173230254 ANOOPA DEVI WO ASHARAM GRAMIN BANK OF ARYAVART(508509)
22 NIGHASAN UP-28-002-021-001/3053
(MOODA BUJURG) 		3128002000NRG23310320230930175 31/03/2023 Anil kumar 3128002WL070768 Anil kumar 00176 IDIB000M759 2982 2982 Processed 03/05/2023 1173230255 Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
23 NIGHASAN UP-28-002-021-001/3087
(MOODA BUJURG) 		3128002000NRG23310320230929951 31/03/2023 CHANDRAWARI 3128002WL070733 CHANDRAWARI 00176 IDIB000M759 2982 2982 Processed 03/05/2023 1173230256 Mrs. Chandrawati INDIAN BANK(607105)
24 NIGHASAN UP-28-002-021-001/3238
(MOODA BUJURG) 		3128002000NRG23310320230929941 31/03/2023 RAMDULARI 3128002WL070727 RAMDULARI 00176 IDIB000M759 2982 2982 Processed 03/05/2023 1173230267 Mrs. RAM DULARI INDIAN BANK(607105)
25 NIGHASAN UP-28-002-021-001/3252
(MOODA BUJURG) 		3128002000NRG23310320230929932 31/03/2023 KAUSALYA 3128002WL070725 KAUSALYA 00176 IDIB000M759 2982 2982 Processed 03/05/2023 1173230262 Mrs. KAUSHILA WO RAJBALI INDIAN BANK(607105)
26 NIGHASAN UP-28-002-021-001/4260
(MOODA BUJURG) 		3128002000NRG23310320230930149 31/03/2023 Rita Devi 3128002WL070761 Rita Devi 00176 IDIB000M759 2982 2982 Processed 03/05/2023 1173230264 Mrs. RITA DEVI INDIAN BANK(607105)
27 NIGHASAN UP-28-002-021-001/4261
(MOODA BUJURG) 		3128002000NRG23310320230930128 31/03/2023 Kokila 3128002WL070759 Kokila 00176 IDIB000M759 2982 2982 Processed 03/05/2023 1173230266 Mrs. KOKILA WO KHUSHI RAM INDIAN BANK(607105)
28 NIGHASAN UP-28-002-021-001/4264
(MOODA BUJURG) 		3128002000NRG23310320230930011 31/03/2023 Mishri Lal 3128002WL070738 Mishri Lal 00176 IDIB000M759 2982 2982 Processed 03/05/2023 1173230278 Mr. Mishri Lal INDIAN BANK(607105)
29 NIGHASAN UP-28-002-021-001/801
(MOODA BUJURG) 		3128002000NRG23310320230929877 31/03/2023 KRISAN KUMAR 3128002WL070714 KRISAN KUMAR 00176 IDIB000M759 2982 2982 Processed 03/05/2023 1173230271 KRISHAN KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 32802 32802
30 NIGHASAN UP-28-002-026-011/107
(BANGALHA TAKIYA) 		3128002000NRG23310320230929891 31/03/2023 Suraj 3128002WL070717 Suraj 00176 IDIB000S706 213 213 Processed 03/05/2023 1173230275 Suraj BANK OF BARODA(606985)
31 NIGHASAN UP-28-002-026-011/162
(BANGALHA TAKIYA) 		3128002000NRG23310320230929942 31/03/2023 MUNNA 3128002WL070728 MUNNA 00176 IDIB000S706 213 213 Processed 03/05/2023 1173230243 Mr. MUNNA . INDIAN BANK(607105)
32 NIGHASAN UP-28-002-026-011/162
(BANGALHA TAKIYA) 		3128002000NRG23310320230929943 31/03/2023 Pushpa 3128002WL070728 Pushpa 00176 IDIB000S706 213 213 Processed 03/05/2023 1173230263 Mrs. PUSHPA .DEVI INDIAN BANK(607105)
33 NIGHASAN UP-28-002-026-011/470
(BANGALHA TAKIYA) 		3128002000NRG23310320230929892 31/03/2023 CHAL PHIRA 3128002WL070717 CHAL PHIRA 00176 IDIB000S706 213 213 Processed 03/05/2023 1173230261 CHALFIRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIGHASAN UP-28-002-031-001/2603
(MOTIPUR) 		3128002000NRG23310320230930073 31/03/2023 RAMESH KUMAR 3128002WL070747 RAMESH KUMAR 00176 IDIB000S706 1491 1491 Processed 03/05/2023 1173230272 Mr. Ramesh Kumar INDIAN BANK(607105)
SubTotal 2343 2343
35 NIGHASAN UP-28-002-021-001/3174
(MOODA BUJURG) 		3128002000NRG23310320230930078 31/03/2023 GAMA 3128002WL070748 GAMA 00349 PSIB0000551 2982 2982 Processed 03/05/2023 1173230230 GAMA W/O SANT KUMAR PUNJAB & SIND BANK(607087)
36 NIGHASAN UP-28-002-021-001/917
(MOODA BUJURG) 		3128002000NRG23310320230930106 31/03/2023 RAM HET 3128002WL070753 RAM HET 00349 PSIB0000551 2982 2982 Processed 03/05/2023 1173230229 Mr. RAM HETU INDIAN BANK(607105)
SubTotal 5964 5964
37 NIGHASAN UP-28-002-021-001/2776
(MOODA BUJURG) 		3128002000NRG23310320230930310 31/03/2023 PRAMILA 3128002WL070775 PRAMILA 00415 SBIN0011225 2982 2982 Processed 03/05/2023 1173230249 Mrs. PRAMEELA DEVI INDIAN BANK(607105)
38 NIGHASAN UP-28-002-021-001/3180
(MOODA BUJURG) 		3128002000NRG23310320230929980 31/03/2023 KUSUMAVATI 3128002WL070735 KUSUMAVATI 00415 SBIN0011225 2982 2982 Processed 03/05/2023 1173230274 Kusumavati BANK OF BARODA(606985)
39 NIGHASAN UP-28-002-021-001/4265
(MOODA BUJURG) 		3128002000NRG23310320230929922 31/03/2023 Shakuntala 3128002WL070721 Shakuntala 00415 SBIN0011225 2982 2982 Processed 03/05/2023 1173230247 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
40 NIGHASAN UP-28-002-026-011/508
(BANGALHA TAKIYA) 		3128002000NRG23310320230929923 31/03/2023 Jameel Khan 3128002WL070722 Jameel Khan 00415 SBIN0011225 213 213 Processed 03/05/2023 1173230248 MR JAMEEL KHAN STATE BANK OF INDIA(508548)
SubTotal 9159 9159
41 NIGHASAN UP-28-002-031-001/1403
(MOTIPUR) 		3128002000NRG23310320230930114 31/03/2023 veerpal 3128002WL070756 veerpal 00415 SBIN0015148 1491 1491 Processed 03/05/2023 1173230250 VEER PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
42 NIGHASAN UP-28-002-031-001/1049
(MOTIPUR) 		3128002000NRG23310320230930112 31/03/2023 Aarti 3128002WL070756 Aarti 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173230231 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIGHASAN UP-28-002-031-001/1181
(MOTIPUR) 		3128002000NRG23310320230930113 31/03/2023 PRITI DEVI 3128002WL070756 PRITI DEVI 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173230232 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIGHASAN UP-28-002-031-001/59
(MOTIPUR) 		3128002000NRG23310320230930117 31/03/2023 VIVEK KUMAR 3128002WL070756 VIVEK KUMAR 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173230234 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIGHASAN UP-28-002-031-001/853
(MOTIPUR) 		3128002000NRG23310320230930159 31/03/2023 ALOK KUMAR 3128002WL070763 ALOK KUMAR 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173230233 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
46 NIGHASAN UP-28-002-004-012/2451
(RAKHATHI) 		3128002000NRG23310320230931168 31/03/2023 JAI PRAKASH 3128002WL070876 JAI PRAKASH 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1173230276 JAI PRAKASH S O ROOP NARAYAN GRAMIN BANK OF ARYAVART(508509)
47 NIGHASAN UP-28-002-004-013/2457
(RAKHATHI) 		3128002000NRG23310320230931199 31/03/2023 kusma devi 3128002WL070879 kusma devi 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1173230277 KUSMA DEVI WO TILAK RAM GRAMIN BANK OF ARYAVART(508509)
48 NIGHASAN UP-28-002-026-011/63
(BANGALHA TAKIYA) 		3128002000NRG23310320230929925 31/03/2023 Shabbo 3128002WL070722 Shabbo 00699 BKID0ARYAGB 213 213 Processed 03/05/2023 1173230246 SHABBO GRAMIN BANK OF ARYAVART(508509)
49 NIGHASAN UP-28-002-031-001/2401
(MOTIPUR) 		3128002000NRG23310320230930155 31/03/2023 GAYTRI DEVI 3128002WL070763 GAYTRI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173230244 GAYATRI DEVI GRAMIN BANK OF ARYAVART(508509)
50 NIGHASAN UP-28-002-031-001/2406
(MOTIPUR) 		3128002000NRG23310320230930071 31/03/2023 SUNITA DEVI 3128002WL070747 SUNITA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173230245 SUNEETA DEVI ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
SubTotal 9159 9159
Total 109269 109269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_310323APB_FTO_2286169 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 20874
2 NIGHASAN UP3128002_310323APB_FTO_2286169 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 5964
3 NIGHASAN UP3128002_310323APB_FTO_2286169 Bank of Baroda BARB0NIGHAS NIGHASAN 11928
4 NIGHASAN UP3128002_310323APB_FTO_2286169 Indian Bank IDIB000B728 BELRAYAN 3621
5 NIGHASAN UP3128002_310323APB_FTO_2286169 Indian Bank IDIB000M759 MUDAN BUZURG 32802
6 NIGHASAN UP3128002_310323APB_FTO_2286169 Indian Bank IDIB000S706 KHERI SINGAHI 2343
7 NIGHASAN UP3128002_310323APB_FTO_2286169 Punjab & Sind Bank PSIB0000551 JHANDI 5964
8 NIGHASAN UP3128002_310323APB_FTO_2286169 State Bank of India SBIN0011225 NIGHASAN 9159
9 NIGHASAN UP3128002_310323APB_FTO_2286169 State Bank of India SBIN0015148 SUTHANA BARSOLA 1491
10 NIGHASAN UP3128002_310323APB_FTO_2286169 India Post Payments Bank IPOS0000001 KHERI 5964
11 NIGHASAN UP3128002_310323APB_FTO_2286169 Aryavart Bank BKID0ARYAGB Moti Pur 2982
12 NIGHASAN UP3128002_310323APB_FTO_2286169 Aryavart Bank BKID0ARYAGB Rakehati 5964
13 NIGHASAN UP3128002_310323APB_FTO_2286169 Aryavart Bank BKID0ARYAGB singaha khurd 213

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