Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:11:17 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_230522FTO_248694
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-28-002-012-001/333
(SIDHONA) 		3128002000NRG23230520220088965 23/05/2022 kiran devi 3128002WL007974 kiran devi 00045 BARB0NIGHAS 1491 1491 Processed 27/05/2022 1625308670 kirandevi ()
2 NIGHASAN UP-28-002-012-001/964
(SIDHONA) 		3128002000NRG23230520220088980 23/05/2022 rajiya bano 3128002WL007974 rajiya bano 00045 BARB0NIGHAS 1491 1491 Processed 27/05/2022 1625308671 rajiyabano ()
SubTotal 2982 2982
3 NIGHASAN UP-28-002-012-001/1055
(SIDHONA) 		3128002000NRG23230520220088952 23/05/2022 MONU KUMAR 3128002WL007974 MONU KUMAR 00089 CBIN0280216 1491 1491 Processed 27/05/2022 1625308654 MONUKUMAR ()
4 NIGHASAN UP-28-002-012-001/30
(SIDHONA) 		3128002000NRG23230520220088960 23/05/2022 RAM PYARI 3128002WL007974 RAM PYARI 00089 CBIN0280216 1491 1491 Processed 27/05/2022 1625308652 RAMPYARI ()
5 NIGHASAN UP-28-002-012-001/371
(SIDHONA) 		3128002000NRG23230520220088967 23/05/2022 RAM DEVI 3128002WL007974 RAM DEVI 00089 CBIN0280216 1491 1491 Processed 27/05/2022 1625308653 RAMDEVI ()
SubTotal 4473 4473
6 NIGHASAN UP-28-002-012-001/1049
(SIDHONA) 		3128002000NRG23230520220088950 23/05/2022 pinki 3128002WL007974 pinki 00176 IDIB000S706 1491 1491 Processed 27/05/2022 1625308669 pinki ()
7 NIGHASAN UP-28-002-012-001/1049
(SIDHONA) 		3128002000NRG23230520220088949 23/05/2022 shiv pujan 3128002WL007974 shiv pujan 00176 IDIB000S706 1491 1491 Processed 27/05/2022 1625308666 shivpujan ()
8 NIGHASAN UP-28-002-012-001/1055
(SIDHONA) 		3128002000NRG23230520220088951 23/05/2022 sonu kumar 3128002WL007974 sonu kumar 00176 IDIB000S706 1491 1491 Processed 27/05/2022 1625308661 sonukumar ()
9 NIGHASAN UP-28-002-012-001/11
(SIDHONA) 		3128002000NRG23230520220088953 23/05/2022 BUDDHARAM 3128002WL007974 BUDDHARAM 00176 IDIB000S706 1491 1491 Processed 27/05/2022 1625308656 BUDDHARAM ()
10 NIGHASAN UP-28-002-012-001/11
(SIDHONA) 		3128002000NRG23230520220088954 23/05/2022 PRAHLAD 3128002WL007974 PRAHLAD 00176 IDIB000S706 1491 1491 Processed 27/05/2022 1625308658 PRAHLAD ()
11 NIGHASAN UP-28-002-012-001/11
(SIDHONA) 		3128002000NRG23230520220088955 23/05/2022 RAM DEVI 3128002WL007974 RAM DEVI 00176 IDIB000S706 1491 1491 Processed 27/05/2022 1625308664 RAMDEVI ()
12 NIGHASAN UP-28-002-012-001/1158
(SIDHONA) 		3128002000NRG23230520220088957 23/05/2022 KIRAN 3128002WL007974 KIRAN 00176 IDIB000S706 1491 1491 Processed 27/05/2022 1625308660 KIRAN ()
13 NIGHASAN UP-28-002-012-001/1158
(SIDHONA) 		3128002000NRG23230520220088956 23/05/2022 vimal 3128002WL007974 vimal 00176 IDIB000S706 1491 1491 Processed 27/05/2022 1625308665 vimal ()
14 NIGHASAN UP-28-002-012-001/333
(SIDHONA) 		3128002000NRG23230520220088964 23/05/2022 pavan kumar 3128002WL007974 pavan kumar 00176 IDIB000S706 1491 1491 Processed 27/05/2022 1625308667 pavankumar ()
15 NIGHASAN UP-28-002-012-001/376
(SIDHONA) 		3128002000NRG23230520220088968 23/05/2022 RAM GOPAL 3128002WL007974 RAM GOPAL 00176 IDIB000S706 1491 1491 Processed 27/05/2022 1625308655 RAMGOPAL ()
16 NIGHASAN UP-28-002-012-001/393
(SIDHONA) 		3128002000NRG23230520220088970 23/05/2022 MANEESHA 3128002WL007974 MANEESHA 00176 IDIB000S706 1491 1491 Processed 27/05/2022 1625308659 MANEESHA ()
17 NIGHASAN UP-28-002-012-001/694
(SIDHONA) 		3128002000NRG23230520220088976 23/05/2022 SAROJANI 3128002WL007974 SAROJANI 00176 IDIB000S706 1491 1491 Processed 27/05/2022 1625308663 SAROJANI ()
18 NIGHASAN UP-28-002-012-001/9
(SIDHONA) 		3128002000NRG23230520220088977 23/05/2022 BALAK RAM 3128002WL007974 BALAK RAM 00176 IDIB000S706 1491 1491 Processed 27/05/2022 1625308657 BALAKRAM ()
19 NIGHASAN UP-28-002-012-001/9
(SIDHONA) 		3128002000NRG23230520220088978 23/05/2022 PARVATI 3128002WL007974 PARVATI 00176 IDIB000S706 1491 1491 Processed 27/05/2022 1625308662 PARVATI ()
SubTotal 20874 20874
20 NIGHASAN UP-28-002-012-001/964
(SIDHONA) 		3128002000NRG23230520220088979 23/05/2022 IRFAAN ALI 3128002WL007974 IRFAAN ALI 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1625308668 IRFAANALI ()
SubTotal 1491 1491
Total 29820 29820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_230522FTO_248694 Bank of Baroda BARB0NIGHAS NIGHASAN 2982
2 NIGHASAN UP3128002_230522FTO_248694 Central Bank Of India CBIN0280216 TIKUNIA 4473
3 NIGHASAN UP3128002_230522FTO_248694 Indian Bank IDIB000S706 KHERI SINGAHI 20874
4 NIGHASAN UP3128002_230522FTO_248694 India Post Payments Bank IPOS0000001 KHERI 1491

Download In Excel