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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:59:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300622FTO_596538
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-28-002-035-001/91093
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268544 30/06/2022 RAMPYARI 3128002WL017770 RAMPYARI 00015 ALLA0AU1452 1491 1491 Processed 12/07/2022 3022094092 RAMPYARI ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-035-001/185
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268505 30/06/2022 RAM KISORE 3128002WL017770 RAM KISORE 00089 CBIN0280216 1491 1491 Processed 12/07/2022 3022094095 RAM KISORE ()
3 NIGHASAN UP-28-002-035-001/269
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268509 30/06/2022 chandani 3128002WL017770 chandani 00089 CBIN0280216 639 639 Processed 12/07/2022 3022094096 chandani ()
4 NIGHASAN UP-28-002-035-001/735
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268527 30/06/2022 SHAKIL AHAMAD 3128002WL017770 SHAKIL AHAMAD 00089 CBIN0280216 1491 1491 Processed 12/07/2022 3022094100 SHAKIL AHAMAD ()
5 NIGHASAN UP-28-002-035-001/7857
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268529 30/06/2022 KOKILA 3128002WL017770 KOKILA 00089 CBIN0280216 1491 1491 Processed 12/07/2022 3022094099 KOKILA ()
6 NIGHASAN UP-28-002-035-001/8079
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268530 30/06/2022 CHUNA 3128002WL017770 CHUNA 00089 CBIN0280216 1491 1491 Processed 12/07/2022 3022094102 CHUNA ()
7 NIGHASAN UP-28-002-035-001/8466
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268537 30/06/2022 SHABANA 3128002WL017770 SHABANA 00089 CBIN0280216 1491 1491 Processed 12/07/2022 3022094098 SHABANA ()
8 NIGHASAN UP-28-002-035-001/9056
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268543 30/06/2022 ABBAS SHAH 3128002WL017770 ABBAS SHAH 00089 CBIN0280216 1491 1491 Processed 12/07/2022 3022094103 ABBAS SHAH ()
9 NIGHASAN UP-28-002-035-001/91102
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268545 30/06/2022 JULMA 3128002WL017770 JULMA 00089 CBIN0280216 1491 1491 Processed 12/07/2022 3022094097 JULMA ()
SubTotal 11076 11076
10 NIGHASAN UP-28-002-035-001/540
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268520 30/06/2022 AMINA KHATUN 3128002WL017770 AMINA KHATUN 00176 IDIB000B728 1491 1491 Processed 12/07/2022 3022094111 AMINA KHATUN ()
11 NIGHASAN UP-28-002-035-001/540
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268519 30/06/2022 SAKIR 3128002WL017770 SAKIR 00176 IDIB000B728 852 852 Processed 12/07/2022 3022094101 SAKIR ()
SubTotal 2343 2343
12 NIGHASAN UP-28-002-035-001/171
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268503 30/06/2022 RAJJO 3128002WL017770 RAJJO 00176 IDIB000T573 1491 1491 Processed 12/07/2022 3022094104 RAJJO ()
13 NIGHASAN UP-28-002-035-001/269
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268508 30/06/2022 SADDAM KHAN 3128002WL017770 SADDAM KHAN 00176 IDIB000T573 1491 1491 Processed 12/07/2022 3022094106 SADDAM KHAN ()
14 NIGHASAN UP-28-002-035-001/27203
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268510 30/06/2022 DUNNEY 3128002WL017770 DUNNEY 00176 IDIB000T573 1491 1491 Processed 12/07/2022 3022094105 DUNNEY ()
15 NIGHASAN UP-28-002-035-001/28286
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268513 30/06/2022 afroj 3128002WL017770 afroj 00176 IDIB000T573 1491 1491 Processed 12/07/2022 3022094114 afroj ()
16 NIGHASAN UP-28-002-035-001/742
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268528 30/06/2022 MUKHTIYAR 3128002WL017770 MUKHTIYAR 00176 IDIB000T573 1491 1491 Processed 12/07/2022 3022094113 MUKHTIYAR ()
17 NIGHASAN UP-28-002-035-001/8419
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268533 30/06/2022 MO. RAFIK 3128002WL017770 MO. RAFIK 00176 IDIB000T573 1491 1491 Processed 12/07/2022 3022094109 MO. RAFIK ()
18 NIGHASAN UP-28-002-035-001/8466
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268536 30/06/2022 MUSLIM 3128002WL017770 MUSLIM 00176 IDIB000T573 1491 1491 Processed 12/07/2022 3022094107 MUSLIM ()
19 NIGHASAN UP-28-002-035-001/89
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268539 30/06/2022 kailasha devi 3128002WL017770 kailasha devi 00176 IDIB000T573 426 426 Processed 12/07/2022 3022094108 kailasha devi ()
20 NIGHASAN UP-28-002-035-001/9049
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268542 30/06/2022 M.SALIK 3128002WL017770 M.SALIK 00176 IDIB000T573 1491 1491 Processed 12/07/2022 3022094112 M.SALIK ()
SubTotal 12354 12354
21 NIGHASAN UP-28-002-035-001/8419
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268534 30/06/2022 KARIMUN NISHA 3128002WL017770 KARIMUN NISHA 00415 SBIN0015148 1491 1491 Processed 12/07/2022 3022094110 MRS KARIMUN NISHAN ()
SubTotal 1491 1491
22 NIGHASAN UP-28-002-035-001/27908
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268511 30/06/2022 PACHU LAL 3128002WL017770 PACHU LAL 00699 BKID0ARYAGB 1491 1491 Processed 12/07/2022 3022094094 PACHU LAL ()
23 NIGHASAN UP-28-002-035-001/89
(KHAMARIYA KOILAR) 		3128002000NRG23300620220268538 30/06/2022 ramesh 3128002WL017770 ramesh 00699 BKID0ARYAGB 1491 1491 Processed 12/07/2022 3022094093 ramesh ()
SubTotal 2982 2982
Total 31737 31737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_300622FTO_596538 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1491
2 NIGHASAN UP3128002_300622FTO_596538 Central Bank Of India CBIN0280216 TIKUNIA 11076
3 NIGHASAN UP3128002_300622FTO_596538 Indian Bank IDIB000B728 BELRAYAN 2343
4 NIGHASAN UP3128002_300622FTO_596538 Indian Bank IDIB000T573 KHERI TIKONI 12354
5 NIGHASAN UP3128002_300622FTO_596538 State Bank of India SBIN0015148 SUTHANA BARSOLA 1491
6 NIGHASAN UP3128002_300622FTO_596538 Aryavart Bank BKID0ARYAGB Suthna Barsola 2982

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