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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_200323FTO_2201843
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-28-002-058-004/599
(BANGLHA KUTI) 		3128002000NRG23200320230888445 20/03/2023 BADALU 3128002WL065295 BADALU 00045 BARB0NIGHAS 639 639 Processed 30/03/2023 0333495211 BADALU ()
SubTotal 639 639
2 NIGHASAN UP-28-002-015-001/290
(MURGAHA) 		3128002000NRG23200320230887303 20/03/2023 SUVALALi 3128002WL065151 SUVALALi 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333495195 SUVALALi ()
3 NIGHASAN UP-28-002-015-001/641
(MURGAHA) 		3128002000NRG23200320230888461 20/03/2023 Dhaniram 3128002WL065296 Dhaniram 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333495201 Dhaniram ()
4 NIGHASAN UP-28-002-015-001/664
(MURGAHA) 		3128002000NRG23200320230888471 20/03/2023 Bhuvaneshwar 3128002WL065297 Bhuvaneshwar 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333495202 Bhuvaneshwar ()
5 NIGHASAN UP-28-002-015-001/683
(MURGAHA) 		3128002000NRG23200320230888465 20/03/2023 Bharat 3128002WL065296 Bharat 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0333495200 Bharat ()
6 NIGHASAN UP-28-002-015-001/703
(MURGAHA) 		3128002000NRG23200320230888467 20/03/2023 Ramvesh 3128002WL065296 Ramvesh 00176 IDIB000C581 1491 1491 Processed 31/03/2023 0333495199 Ramvesh ()
SubTotal 13419 13419
7 NIGHASAN UP-28-002-058-004/351
(BANGLHA KUTI) 		3128002000NRG23200320230888432 20/03/2023 HEERA LAL 3128002WL065295 HEERA LAL 00176 IDIB000N595 639 639 Processed 31/03/2023 0333495209 HEERA LAL ()
8 NIGHASAN UP-28-002-058-004/661
(BANGLHA KUTI) 		3128002000NRG23200320230888449 20/03/2023 VINOD KUMAR 3128002WL065295 VINOD KUMAR 00176 IDIB000N595 639 639 Processed 31/03/2023 0333495208 VINOD KUMAR ()
9 NIGHASAN UP-28-002-058-004/674
(BANGLHA KUTI) 		3128002000NRG23200320230888453 20/03/2023 janki devi 3128002WL065295 janki devi 00176 IDIB000N595 639 639 Processed 31/03/2023 0333495207 janki devi ()
SubTotal 1917 1917
10 NIGHASAN UP-28-002-018-002/283
(BHEDAURA) 		3128002000NRG23200320230887921 20/03/2023 TILAK RAM 3128002WL065241 TILAK RAM 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0333495205 TILAK RAM ()
11 NIGHASAN UP-28-002-018-003/449
(BHEDAURA) 		3128002000NRG23200320230887923 20/03/2023 gajendra singh 3128002WL065241 gajendra singh 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0333495206 gajendra singh ()
12 NIGHASAN UP-28-002-018-003/462
(BHEDAURA) 		3128002000NRG23200320230887924 20/03/2023 mohan 3128002WL065241 mohan 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0333495203 mohan ()
13 NIGHASAN UP-28-002-018-003/494
(BHEDAURA) 		3128002000NRG23200320230887927 20/03/2023 munna 3128002WL065241 munna 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0333495204 munna ()
SubTotal 11928 11928
14 NIGHASAN UP-28-002-002-001/4448
(LUDHORI) 		3128002000NRG23200320230887358 20/03/2023 BRAJKISHORE 3128002WL065158 BRAJKISHORE 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0333495197 BRAJKISHORE ()
15 NIGHASAN UP-28-002-002-001/4448
(LUDHORI) 		3128002000NRG23200320230887359 20/03/2023 TULSA 3128002WL065158 TULSA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0333495196 TULSA ()
16 NIGHASAN UP-28-002-002-017/4348
(LUDHORI) 		3128002000NRG23200320230887360 20/03/2023 Anita 3128002WL065159 Anita 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0333495198 Anita ()
17 NIGHASAN UP-28-002-058-004/656
(BANGLHA KUTI) 		3128002000NRG23200320230888447 20/03/2023 KAMLESH KUMAR 3128002WL065295 KAMLESH KUMAR 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0333495210 KAMLESH KUMAR ()
SubTotal 9585 9585
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_200323FTO_2201843 Bank of Baroda BARB0NIGHAS NIGHASAN 639
2 NIGHASAN UP3128002_200323FTO_2201843 Indian Bank IDIB000C581 CHHEDUI PATIA 13419
3 NIGHASAN UP3128002_200323FTO_2201843 Indian Bank IDIB000N595 NIGHASAN 1917
4 NIGHASAN UP3128002_200323FTO_2201843 Indian Bank IDIB000S706 KHERI SINGAHI 11928
5 NIGHASAN UP3128002_200323FTO_2201843 Aryavart Bank BKID0ARYAGB Ludhauri 8946
6 NIGHASAN UP3128002_200323FTO_2201843 Aryavart Bank BKID0ARYAGB Nighasan 639

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