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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:16:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_240223APB_FTO_2076647
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-28-002-035-001/131
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825805 24/02/2023 KARAMAT KHAN 3128002WL058904 KARAMAT KHAN 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0320308422 KRAMAT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIGHASAN UP-28-002-035-001/219
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825809 24/02/2023 JAYNUL ABDEEN 3128002WL058904 JAYNUL ABDEEN 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0320308407 ZAINUL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIGHASAN UP-28-002-035-001/2783
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825810 24/02/2023 GUFARAN 3128002WL058904 GUFARAN 00015 ALLA0AU1452 1278 1278 Processed 30/03/2023 0320308406 Mr. GUFARAN KHAN CENTRAL BANK OF INDIA(607115)
4 NIGHASAN UP-28-002-035-001/2860
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825811 24/02/2023 PAPPUS 3128002WL058904 PAPPUS 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0320308405 PAPPUS O BANNE KAMARIYA KOILAR GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-035-001/33
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825814 24/02/2023 TAHIR MASTAR 3128002WL058904 TAHIR MASTAR 00015 ALLA0AU1452 426 426 Processed 31/03/2023 0320308423 TAHIR MASTAR S O KALLU MASTAR GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-035-001/5090
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825815 24/02/2023 NURMA 3128002WL058904 NURMA 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0320308409 NURMA W O AKBAR ALI GRAMIN BANK OF ARYAVART(508509)
7 NIGHASAN UP-28-002-035-001/5100
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825817 24/02/2023 PREMPATI 3128002WL058904 PREMPATI 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0320308408 PREMPTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8094 8094
8 NIGHASAN UP-28-002-035-001/185
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825807 24/02/2023 RAM KISORE 3128002WL058904 RAM KISORE 00089 CBIN0280216 1278 1278 Processed 31/03/2023 0320308410 RAM KISHOR GRAMIN BANK OF ARYAVART(508509)
9 NIGHASAN UP-28-002-035-001/289
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825813 24/02/2023 layak ali 3128002WL058904 layak ali 00089 CBIN0280216 1278 1278 Processed 30/03/2023 0320308419 Mr. LAYAK ALI CENTRAL BANK OF INDIA(607115)
10 NIGHASAN UP-28-002-035-001/51
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825816 24/02/2023 KHALEEL KHAN 3128002WL058904 KHALEEL KHAN 00089 CBIN0280216 1278 1278 Processed 30/03/2023 0320308420 Mr. KHALEEL KHAN CENTRAL BANK OF INDIA(607115)
11 NIGHASAN UP-28-002-035-001/5184
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825819 24/02/2023 RASUL AHAMAD 3128002WL058904 RASUL AHAMAD 00089 CBIN0280216 1278 1278 Processed 30/03/2023 0320308412 MR RASOOL AHAMAD KHAN STATE BANK OF INDIA(508548)
12 NIGHASAN UP-28-002-035-001/599
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825820 24/02/2023 MERAJ 3128002WL058904 MERAJ 00089 CBIN0280216 1278 1278 Processed 30/03/2023 0320308421 Mr. MAIRAJ . CENTRAL BANK OF INDIA(607115)
13 NIGHASAN UP-28-002-035-001/604
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825821 24/02/2023 ANJUM BANO 3128002WL058904 ANJUM BANO 00089 CBIN0280216 1278 1278 Processed 30/03/2023 0320308411 Mrs. ANJUM BANO CENTRAL BANK OF INDIA(607115)
SubTotal 7668 7668
14 NIGHASAN UP-28-002-035-001/128
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825804 24/02/2023 reshma 3128002WL058904 reshma 00176 IDIB000T573 426 426 Processed 31/03/2023 0320308417 Mrs. RESHMA BANO WO ARFAT ALI INDIAN BANK(607105)
15 NIGHASAN UP-28-002-035-001/177
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825806 24/02/2023 JAVEEN SHAH 3128002WL058904 JAVEEN SHAH 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0320308414 Mr. JAVEEN SHAH INDIAN BANK(607105)
16 NIGHASAN UP-28-002-035-001/195
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825808 24/02/2023 MO. TAJEEM 3128002WL058904 MO. TAJEEM 00176 IDIB000T573 1278 1278 Processed 30/03/2023 0320308418 Mr. MOHD TAJIM CENTRAL BANK OF INDIA(607115)
17 NIGHASAN UP-28-002-035-001/288
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825812 24/02/2023 shabana ajmi 3128002WL058904 shabana ajmi 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0320308416 Mrs. SHAVANA AJAMI W/O NAFEES INDIAN BANK(607105)
18 NIGHASAN UP-28-002-035-001/5158
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825818 24/02/2023 SABRUN 3128002WL058904 SABRUN 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0320308415 SABARUN BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5538 5538
19 NIGHASAN UP-28-002-035-001/6072
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825822 24/02/2023 AJAMAT ALI 3128002WL058904 AJAMAT ALI 00415 SBIN0015148 1278 1278 Processed 30/03/2023 0320308413 MR AJMAT ALI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_240223APB_FTO_2076647 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 8094
2 NIGHASAN UP3128002_240223APB_FTO_2076647 Central Bank Of India CBIN0280216 TIKUNIA 7668
3 NIGHASAN UP3128002_240223APB_FTO_2076647 Indian Bank IDIB000T573 KHERI TIKONI 5538
4 NIGHASAN UP3128002_240223APB_FTO_2076647 State Bank of India SBIN0015148 SUTHANA BARSOLA 1278

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