Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_220323APB_FTO_2213319
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-28-002-039-001/3130
(SURAT NAGAR) 		3128002000NRG23220320230892811 22/03/2023 BALRAM 3128002WL065853 BALRAM 00015 ALLA0AU1452 2982 2982 Processed 31/03/2023 0335162665 BALRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
2 NIGHASAN UP-28-002-002-013/4
(LUDHORI) 		3128002000NRG23220320230892990 22/03/2023 JAGDEESH 3128002WL065882 JAGDEESH 00015 ALLA0AU1518 2982 2982 Processed 31/03/2023 0335162666 JAGDISH S O RAMBHAROSE GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
3 NIGHASAN UP-28-002-011-001/729
(NAUBANA) 		3128002000NRG23220320230892908 22/03/2023 DURGESH KUMAR 3128002WL065870 DURGESH KUMAR 00045 BARB0NIGHAS 1065 1065 Processed 31/03/2023 0335162691 Durgesh Kumar FINO PAYMENTS BANK LTD(608001)
4 NIGHASAN UP-28-002-039-003/3399
(SURAT NAGAR) 		3128002000NRG23220320230892685 22/03/2023 KADHILE 3128002WL065842 KADHILE 00045 BARB0NIGHAS 2982 2982 Processed 30/03/2023 0335162690 Kadhile BANK OF BARODA(606985)
5 NIGHASAN UP-28-002-039-003/3422
(SURAT NAGAR) 		3128002000NRG23220320230892707 22/03/2023 KALAWATI 3128002WL065845 KALAWATI 00045 BARB0NIGHAS 1065 1065 Processed 30/03/2023 0335162689 Kalawati BANK OF BARODA(606985)
6 NIGHASAN UP-28-002-039-008/30941
(SURAT NAGAR) 		3128002000NRG23220320230892831 22/03/2023 HANSHRAJ 3128002WL065860 HANSHRAJ 00045 BARB0NIGHAS 2982 2982 Processed 31/03/2023 0335162688 Mr. HANSRAJ . INDIAN BANK(607105)
7 NIGHASAN UP-28-002-039-009/3591
(SURAT NAGAR) 		3128002000NRG23220320230892742 22/03/2023 LAXMI DEVI 3128002WL065848 LAXMI DEVI 00045 BARB0NIGHAS 2982 2982 Processed 31/03/2023 0335162692 JAGDISH & LUXMI DEVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 11076 11076
8 NIGHASAN UP-28-002-044-003/169
(NIBORIYA) 		3128002000NRG23220320230892802 22/03/2023 SAJAN 3128002WL065851 SAJAN 00176 IDIB000B728 426 426 Processed 31/03/2023 0335162672 Mr. SAJAN . INDIAN BANK(607105)
9 NIGHASAN UP-28-002-044-003/216
(NIBORIYA) 		3128002000NRG23220320230892803 22/03/2023 RAJESH KUMAR BHARGWA 3128002WL065851 RAJESH KUMAR BHARGWA 00176 IDIB000B728 426 426 Processed 31/03/2023 0335162669 Mr. RAJESH KUMAR INDIAN BANK(607105)
10 NIGHASAN UP-28-002-044-003/301
(NIBORIYA) 		3128002000NRG23220320230892804 22/03/2023 BABLU 3128002WL065851 BABLU 00176 IDIB000B728 426 426 Processed 31/03/2023 0335162693 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIGHASAN UP-28-002-044-003/35163
(NIBORIYA) 		3128002000NRG23220320230892805 22/03/2023 PAIKARMA PRASAD 3128002WL065851 PAIKARMA PRASAD 00176 IDIB000B728 426 426 Processed 31/03/2023 0335162671 PAIKARMA PRASAD GRAMIN BANK OF ARYAVART(508509)
12 NIGHASAN UP-28-002-044-003/35207
(NIBORIYA) 		3128002000NRG23220320230892806 22/03/2023 NUKKY LAL 3128002WL065851 NUKKY LAL 00176 IDIB000B728 426 426 Processed 31/03/2023 0335162667 Mr. NANHAKE . INDIAN BANK(607105)
13 NIGHASAN UP-28-002-044-003/35209
(NIBORIYA) 		3128002000NRG23220320230892807 22/03/2023 MEWA LAL 3128002WL065851 MEWA LAL 00176 IDIB000B728 426 426 Processed 31/03/2023 0335162670 Mr. MEWALAL INDIAN BANK(607105)
14 NIGHASAN UP-28-002-044-003/67
(NIBORIYA) 		3128002000NRG23220320230892808 22/03/2023 RAM PAL 3128002WL065851 RAM PAL 00176 IDIB000B728 426 426 Processed 31/03/2023 0335162668 RAMFAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
15 NIGHASAN UP-28-002-011-001/139
(NAUBANA) 		3128002000NRG23220320230892904 22/03/2023 NASHIR ALI 3128002WL065870 NASHIR ALI 00176 IDIB000S706 1065 1065 Processed 31/03/2023 0335162674 Mr. NASIR ALI INDIAN BANK(607105)
16 NIGHASAN UP-28-002-011-001/188
(NAUBANA) 		3128002000NRG23220320230892905 22/03/2023 SHATROHAN LAL 3128002WL065870 SHATROHAN LAL 00176 IDIB000S706 852 852 Processed 30/03/2023 0335162685 Satrohan Lal BANK OF BARODA(606985)
17 NIGHASAN UP-28-002-011-001/227
(NAUBANA) 		3128002000NRG23220320230892906 22/03/2023 RAM JAS 3128002WL065870 RAM JAS 00176 IDIB000S706 1065 1065 Processed 31/03/2023 0335162673 Mr. RAMJAS . INDIAN BANK(607105)
18 NIGHASAN UP-28-002-011-001/265
(NAUBANA) 		3128002000NRG23220320230892907 22/03/2023 SARJU 3128002WL065870 SARJU 00176 IDIB000S706 1065 1065 Processed 31/03/2023 0335162675 Mr. SARJU . INDIAN BANK(607105)
SubTotal 4047 4047
19 NIGHASAN UP-28-002-039-001/30343
(SURAT NAGAR) 		3128002000NRG23220320230892683 22/03/2023 maiku lal 3128002WL065842 maiku lal 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0335162678 Mr. MAIKU LAL S/O BAIJNATH CENTRAL BANK OF INDIA(607115)
20 NIGHASAN UP-28-002-039-001/30362
(SURAT NAGAR) 		3128002000NRG23220320230892809 22/03/2023 chandrika 3128002WL065852 chandrika 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0335162677 Mr. CHANDRIKA PRASAD INDIAN BANK(607105)
21 NIGHASAN UP-28-002-039-001/4002
(SURAT NAGAR) 		3128002000NRG23220320230892740 22/03/2023 ASHA 3128002WL065847 ASHA 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0335162687 Mrs. ASHA INDIAN BANK(607105)
22 NIGHASAN UP-28-002-039-003/3671
(SURAT NAGAR) 		3128002000NRG23220320230892687 22/03/2023 GAJODHAR 3128002WL065842 GAJODHAR 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0335162694 GAJODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIGHASAN UP-28-002-039-003/3671
(SURAT NAGAR) 		3128002000NRG23220320230892688 22/03/2023 RAM KUMARI 3128002WL065842 RAM KUMARI 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0335162686 RAM KUMARI GRAMIN BANK OF ARYAVART(508509)
24 NIGHASAN UP-28-002-039-009/2989
(SURAT NAGAR) 		3128002000NRG23220320230892690 22/03/2023 PREMA DEVI 3128002WL065842 PREMA DEVI 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0335162695 MRS PREMA DEVI STATE BANK OF INDIA(508548)
25 NIGHASAN UP-28-002-039-009/3513
(SURAT NAGAR) 		3128002000NRG23220320230892692 22/03/2023 BUDDHU PRASAD 3128002WL065843 BUDDHU PRASAD 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0335162676 Mr. BUDDHU PRASAD INDIAN BANK(607105)
26 NIGHASAN UP-28-002-039-009/3513
(SURAT NAGAR) 		3128002000NRG23220320230892693 22/03/2023 MANJU DEVI 3128002WL065843 MANJU DEVI 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0335162684 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 23856 23856
27 NIGHASAN UP-28-002-039-009/3601
(SURAT NAGAR) 		3128002000NRG23220320230892814 22/03/2023 MANGARU 3128002WL065854 MANGARU 00415 SBIN0015148 2982 2982 Processed 31/03/2023 0335162683 MR MANGRU STATE BANK OF INDIA(508548)
28 NIGHASAN UP-28-002-039-009/3609
(SURAT NAGAR) 		3128002000NRG23220320230892691 22/03/2023 RAM KISHUN 3128002WL065842 RAM KISHUN 00415 SBIN0015148 2982 2982 Processed 31/03/2023 0335162682 MR RAM KISHAN STATE BANK OF INDIA(508548)
SubTotal 5964 5964
29 NIGHASAN UP-28-002-002-015/4178
(LUDHORI) 		3128002000NRG23220320230893255 22/03/2023 ram kali 3128002WL065923 ram kali 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0335162696 RAM KALI W/O RAM ASARE GRAMIN BANK OF ARYAVART(508509)
30 NIGHASAN UP-28-002-002-017/4194
(LUDHORI) 		3128002000NRG23220320230893046 22/03/2023 BALVEER SINGH 3128002WL065890 BALVEER SINGH 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0335162698 BALVEER SINGH S O TILAK SINGH GRAMIN BANK OF ARYAVART(508509)
31 NIGHASAN UP-28-002-039-001/30343
(SURAT NAGAR) 		3128002000NRG23220320230892684 22/03/2023 GUDDI DEVI 3128002WL065842 GUDDI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0335162681 Mrs. GUDDI DEVI INDIAN BANK(607105)
32 NIGHASAN UP-28-002-039-009/2989
(SURAT NAGAR) 		3128002000NRG23220320230892689 22/03/2023 sattan 3128002WL065842 sattan 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0335162697 SATAN LAL S O SHERAL GRAMIN BANK OF ARYAVART(508509)
33 NIGHASAN UP-28-002-039-009/3604
(SURAT NAGAR) 		3128002000NRG23220320230892833 22/03/2023 FOOLMATI 3128002WL065860 FOOLMATI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0335162679 Mrs. FOOLMATI . INDIAN BANK(607105)
34 NIGHASAN UP-28-002-039-009/3604
(SURAT NAGAR) 		3128002000NRG23220320230892834 22/03/2023 MALTI PRASAD 3128002WL065860 MALTI PRASAD 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0335162680 Mr. MALTI PRASAD INDIAN BANK(607105)
SubTotal 17892 17892
Total 71781 71781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_220323APB_FTO_2213319 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 2982
2 NIGHASAN UP3128002_220323APB_FTO_2213319 Allahabad U.P. Gramin Bank ALLA0AU1518 LUDHORI 2982
3 NIGHASAN UP3128002_220323APB_FTO_2213319 Bank of Baroda BARB0NIGHAS NIGHASAN 11076
4 NIGHASAN UP3128002_220323APB_FTO_2213319 Indian Bank IDIB000B728 BELRAYAN 2982
5 NIGHASAN UP3128002_220323APB_FTO_2213319 Indian Bank IDIB000S706 KHERI SINGAHI 4047
6 NIGHASAN UP3128002_220323APB_FTO_2213319 Indian Bank IDIB000T573 KHERI TIKONI 23856
7 NIGHASAN UP3128002_220323APB_FTO_2213319 State Bank of India SBIN0015148 SUTHANA BARSOLA 5964
8 NIGHASAN UP3128002_220323APB_FTO_2213319 Aryavart Bank BKID0ARYAGB Ludhauri 2982
9 NIGHASAN UP3128002_220323APB_FTO_2213319 Aryavart Bank BKID0ARYAGB Nighasan 2982
10 NIGHASAN UP3128002_220323APB_FTO_2213319 Aryavart Bank BKID0ARYAGB Suthna Barsola 11928

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