Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_051222FTO_1681852
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-28-002-037-001/514
(JAS NAGAR) 		3128002000NRG23051220220649750 05/12/2022 GOMATI 3128002WL046367 GOMATI 00089 CBIN0280216 1491 1491 Processed 14/01/2023 7913949825 GOMATI ()
2 NIGHASAN UP-28-002-037-002/553
(JAS NAGAR) 		3128002000NRG23051220220649757 05/12/2022 KANHAIYA 3128002WL046367 KANHAIYA 00089 CBIN0280216 1491 1491 Processed 14/01/2023 7913949816 KANHAIYA ()
3 NIGHASAN UP-28-002-037-002/678
(JAS NAGAR) 		3128002000NRG23051220220649761 05/12/2022 GOVIND KUMAR 3128002WL046367 GOVIND KUMAR 00089 CBIN0280216 1491 1491 Processed 14/01/2023 7913949815 GOVIND KUMAR ()
4 NIGHASAN UP-28-002-037-004/29713
(JAS NAGAR) 		3128002000NRG23051220220649767 05/12/2022 VIKRAM 3128002WL046367 VIKRAM 00089 CBIN0280216 1491 1491 Processed 14/01/2023 7913949814 VIKRAM ()
SubTotal 5964 5964
5 NIGHASAN UP-28-002-037-001/635
(JAS NAGAR) 		3128002000NRG23051220220649752 05/12/2022 BECHAN LAL 3128002WL046367 BECHAN LAL 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7913949823 BECHAN LAL ()
6 NIGHASAN UP-28-002-037-001/844
(JAS NAGAR) 		3128002000NRG23051220220649753 05/12/2022 GYANWATI 3128002WL046367 GYANWATI 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7913949819 GYANWATI ()
7 NIGHASAN UP-28-002-037-001/874
(JAS NAGAR) 		3128002000NRG23051220220649754 05/12/2022 SUMAN 3128002WL046367 SUMAN 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7913949824 SUMAN ()
8 NIGHASAN UP-28-002-037-002/633
(JAS NAGAR) 		3128002000NRG23051220220649760 05/12/2022 SATANA 3128002WL046367 SATANA 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7913949822 SATANA ()
9 NIGHASAN UP-28-002-037-002/847
(JAS NAGAR) 		3128002000NRG23051220220649762 05/12/2022 JALVARSHI 3128002WL046367 JALVARSHI 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7913949818 JALVARSHI ()
10 NIGHASAN UP-28-002-037-002/866
(JAS NAGAR) 		3128002000NRG23051220220649764 05/12/2022 GEETA DEVI 3128002WL046367 GEETA DEVI 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7913949820 GEETA DEVI ()
11 NIGHASAN UP-28-002-037-003/662
(JAS NAGAR) 		3128002000NRG23051220220649766 05/12/2022 CHUNNU 3128002WL046367 CHUNNU 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7913949817 CHUNNU ()
SubTotal 10437 10437
12 NIGHASAN UP-28-002-037-002/29536
(JAS NAGAR) 		3128002000NRG23051220220649755 05/12/2022 GURU PRSAD 3128002WL046367 GURU PRSAD 00415 SBIN0015148 1491 1491 Processed 14/01/2023 7913949828 MR GURU PRSAD ()
13 NIGHASAN UP-28-002-037-002/564
(JAS NAGAR) 		3128002000NRG23051220220649758 05/12/2022 BHALLAR PRASAD 3128002WL046367 BHALLAR PRASAD 00415 SBIN0015148 1491 1491 Processed 14/01/2023 7913949821 MR BHALLAR PRASAD ()
14 NIGHASAN UP-28-002-037-002/602
(JAS NAGAR) 		3128002000NRG23051220220649759 05/12/2022 DINESH KUMAR 3128002WL046367 DINESH KUMAR 00415 SBIN0015148 1491 1491 Processed 14/01/2023 7913949827 MR DINESH KUMAR ()
SubTotal 4473 4473
15 NIGHASAN UP-28-002-037-002/869
(JAS NAGAR) 		3128002000NRG23051220220649765 05/12/2022 SANJAY 3128002WL046367 SANJAY 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7913949829 SANJAY ()
SubTotal 1491 1491
16 NIGHASAN UP-28-002-037-002/848
(JAS NAGAR) 		3128002000NRG23051220220649763 05/12/2022 MAYA 3128002WL046367 MAYA 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7913949826 MAYA ()
SubTotal 1491 1491
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_051222FTO_1681852 Central Bank Of India CBIN0280216 TIKUNIA 5964
2 NIGHASAN UP3128002_051222FTO_1681852 Indian Bank IDIB000T573 KHERI TIKONI 10437
3 NIGHASAN UP3128002_051222FTO_1681852 State Bank of India SBIN0015148 SUTHANA BARSOLA 4473
4 NIGHASAN UP3128002_051222FTO_1681852 India Post Payments Bank IPOS0000001 KHERI 1491
5 NIGHASAN UP3128002_051222FTO_1681852 Aryavart Bank BKID0ARYAGB Suthna Barsola 1491

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