Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:52:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_240123FTO_1996058
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-28-002-013-002/2496
(LALPUR) 		3128002000NRG23230120230780354 24/01/2023 RAMESH 3128002WL054955 RAMESH 00045 BARB0NIGHAS 1065 1065 Processed 31/01/2023 8259253830 RAMESH ()
2 NIGHASAN UP-28-002-013-003/13364
(LALPUR) 		3128002000NRG23230120230780372 24/01/2023 SHIV SAGAR 3128002WL054955 SHIV SAGAR 00045 BARB0NIGHAS 1278 1278 Processed 31/01/2023 8259253831 SHIV SAGAR ()
3 NIGHASAN UP-28-002-013-008/2067
(LALPUR) 		3128002000NRG23230120230780403 24/01/2023 SHIV SHANKER 3128002WL054955 SHIV SHANKER 00045 BARB0NIGHAS 1278 1278 Processed 31/01/2023 8259253858 SHIV SHANKER ()
SubTotal 3621 3621
4 NIGHASAN UP-28-002-013-001/11179
(LALPUR) 		3128002000NRG23230120230780308 24/01/2023 NASEEMUDDEEN 3128002WL054955 NASEEMUDDEEN 00176 IDIB000N595 1065 1065 Processed 31/01/2023 8259253836 NASEEMUDDEEN ()
5 NIGHASAN UP-28-002-013-001/1191
(LALPUR) 		3128002000NRG23230120230780311 24/01/2023 NIJAMUDEEN 3128002WL054955 NIJAMUDEEN 00176 IDIB000N595 1065 1065 Processed 31/01/2023 8259253854 NIJAMUDEEN ()
6 NIGHASAN UP-28-002-013-001/13437
(LALPUR) 		3128002000NRG23230120230780312 24/01/2023 FIROJ 3128002WL054955 FIROJ 00176 IDIB000N595 1065 1065 Processed 31/01/2023 8259253833 FIROJ ()
7 NIGHASAN UP-28-002-013-001/2055
(LALPUR) 		3128002000NRG23230120230780316 24/01/2023 TALIB 3128002WL054955 TALIB 00176 IDIB000N595 1065 1065 Processed 31/01/2023 8259253837 TALIB ()
8 NIGHASAN UP-28-002-013-001/2153
(LALPUR) 		3128002000NRG23230120230780317 24/01/2023 HAKIMUDDEEN 3128002WL054955 HAKIMUDDEEN 00176 IDIB000N595 1065 1065 Processed 31/01/2023 8259253839 HAKIMUDDEEN ()
9 NIGHASAN UP-28-002-013-001/2165
(LALPUR) 		3128002000NRG23230120230780319 24/01/2023 NAVI AHAMAD 3128002WL054955 NAVI AHAMAD 00176 IDIB000N595 1065 1065 Processed 31/01/2023 8259253851 NAVI AHAMAD ()
10 NIGHASAN UP-28-002-013-001/812
(LALPUR) 		3128002000NRG23230120230780325 24/01/2023 GAFUR 3128002WL054955 GAFUR 00176 IDIB000N595 426 426 Processed 31/01/2023 8259253852 GAFUR ()
11 NIGHASAN UP-28-002-013-001/915
(LALPUR) 		3128002000NRG23230120230780326 24/01/2023 ANWAR ALI 3128002WL054955 ANWAR ALI 00176 IDIB000N595 1278 1278 Processed 31/01/2023 8259253838 ANWAR ALI ()
12 NIGHASAN UP-28-002-013-002/2079
(LALPUR) 		3128002000NRG23230120230780351 24/01/2023 VINOD 3128002WL054955 VINOD 00176 IDIB000N595 852 852 Processed 31/01/2023 8259253850 VINOD ()
13 NIGHASAN UP-28-002-013-002/2500
(LALPUR) 		3128002000NRG23230120230780355 24/01/2023 AVDHESH 3128002WL054955 AVDHESH 00176 IDIB000N595 213 213 Processed 31/01/2023 8259253841 AVDHESH ()
14 NIGHASAN UP-28-002-013-002/910
(LALPUR) 		3128002000NRG23230120230780368 24/01/2023 SITARAM 3128002WL054955 SITARAM 00176 IDIB000N595 1278 1278 Processed 31/01/2023 8259253849 SITARAM ()
15 NIGHASAN UP-28-002-013-003/1548
(LALPUR) 		3128002000NRG23230120230780376 24/01/2023 VIDHYADHAR 3128002WL054955 VIDHYADHAR 00176 IDIB000N595 1278 1278 Processed 31/01/2023 8259253834 VIDHYADHAR ()
16 NIGHASAN UP-28-002-013-003/192
(LALPUR) 		3128002000NRG23230120230780380 24/01/2023 GAPPU 3128002WL054955 GAPPU 00176 IDIB000N595 1278 1278 Processed 31/01/2023 8259253835 GAPPU ()
17 NIGHASAN UP-28-002-013-003/207
(LALPUR) 		3128002000NRG23230120230780381 24/01/2023 govinde 3128002WL054955 govinde 00176 IDIB000N595 1278 1278 Processed 31/01/2023 8259253840 govinde ()
18 NIGHASAN UP-28-002-013-003/232
(LALPUR) 		3128002000NRG23230120230780386 24/01/2023 BUDHALAL 3128002WL054955 BUDHALAL 00176 IDIB000N595 1278 1278 Processed 31/01/2023 8259253856 BUDHALAL ()
19 NIGHASAN UP-28-002-013-003/4621
(LALPUR) 		3128002000NRG23230120230780390 24/01/2023 sarda prasad 3128002WL054955 sarda prasad 00176 IDIB000N595 1065 1065 Processed 31/01/2023 8259253857 sarda prasad ()
20 NIGHASAN UP-28-002-013-008/2191
(LALPUR) 		3128002000NRG23230120230780406 24/01/2023 ARJUN LAL 3128002WL054955 ARJUN LAL 00176 IDIB000N595 1278 1278 Processed 31/01/2023 8259253853 ARJUN LAL ()
21 NIGHASAN UP-28-002-013-008/2209
(LALPUR) 		3128002000NRG23230120230780407 24/01/2023 AJAY 3128002WL054955 AJAY 00176 IDIB000N595 1278 1278 Processed 31/01/2023 8259253855 AJAY ()
SubTotal 19170 19170
22 NIGHASAN UP-28-002-013-002/1009
(LALPUR) 		3128002000NRG23230120230780328 24/01/2023 Aneeta 3128002WL054955 Aneeta 00349 PSIB0000551 213 213 Processed 31/01/2023 8259253847 Aneeta ()
23 NIGHASAN UP-28-002-013-002/11465
(LALPUR) 		3128002000NRG23230120230780335 24/01/2023 HET RAM 3128002WL054955 HET RAM 00349 PSIB0000551 639 639 Processed 31/01/2023 8259253844 HET RAM ()
24 NIGHASAN UP-28-002-013-002/11467
(LALPUR) 		3128002000NRG23230120230780337 24/01/2023 SUAMI DAYAL 3128002WL054955 SUAMI DAYAL 00349 PSIB0000551 426 426 Processed 31/01/2023 8259253843 SUAMI DAYAL ()
25 NIGHASAN UP-28-002-013-002/1869
(LALPUR) 		3128002000NRG23230120230780349 24/01/2023 PANKAJ 3128002WL054955 PANKAJ 00349 PSIB0000551 1065 1065 Processed 31/01/2023 8259253848 PANKAJ ()
26 NIGHASAN UP-28-002-013-008/1497
(LALPUR) 		3128002000NRG23230120230780399 24/01/2023 KAILASH 3128002WL054955 KAILASH 00349 PSIB0000551 1278 1278 Processed 31/01/2023 8259253846 KAILASH ()
27 NIGHASAN UP-28-002-013-008/449
(LALPUR) 		3128002000NRG23230120230780410 24/01/2023 SONA 3128002WL054955 SONA 00349 PSIB0000551 1278 1278 Processed 31/01/2023 8259253845 SONA ()
SubTotal 4899 4899
28 NIGHASAN UP-28-002-013-002/2536
(LALPUR) 		3128002000NRG23230120230780359 24/01/2023 renu 3128002WL054955 renu 00691 IPOS0000001 852 852 Processed 31/01/2023 8259253842 renu ()
SubTotal 852 852
29 NIGHASAN UP-28-002-013-002/2536
(LALPUR) 		3128002000NRG23230120230780358 24/01/2023 DHANIRAM 3128002WL054955 DHANIRAM 00699 BKID0ARYAGB 1065 1065 Processed 31/01/2023 8259253832 DHANIRAM ()
SubTotal 1065 1065
Total 29607 29607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_240123FTO_1996058 Bank of Baroda BARB0NIGHAS NIGHASAN 3621
2 NIGHASAN UP3128002_240123FTO_1996058 Indian Bank IDIB000N595 NIGHASAN 19170
3 NIGHASAN UP3128002_240123FTO_1996058 Punjab & Sind Bank PSIB0000551 JHANDI 4899
4 NIGHASAN UP3128002_240123FTO_1996058 India Post Payments Bank IPOS0000001 KHERI 852
5 NIGHASAN UP3128002_240123FTO_1996058 Aryavart Bank BKID0ARYAGB Nighasan 1065

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