Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:28 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_090822FTO_999499
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-28-002-039-003/3068
(SURAT NAGAR) 		3128002000NRG23090820220449436 09/08/2022 SARVAN 3128002WL027778 SARVAN 00015 ALLA0AU1452 1491 1491 Processed 19/08/2022 4031663154 SARVAN ()
2 NIGHASAN UP-28-002-039-003/3163
(SURAT NAGAR) 		3128002000NRG23090820220449449 09/08/2022 RAJESH 3128002WL027778 RAJESH 00015 ALLA0AU1452 1491 1491 Processed 19/08/2022 4031663153 RAJESH ()
3 NIGHASAN UP-28-002-039-009/30330
(SURAT NAGAR) 		3128002000NRG23090820220449475 09/08/2022 MUL CHAND 3128002WL027778 MUL CHAND 00015 ALLA0AU1452 1491 1491 Processed 19/08/2022 4031663205 MUL CHAND ()
SubTotal 4473 4473
4 NIGHASAN UP-28-002-039-003/3080
(SURAT NAGAR) 		3128002000NRG23090820220449437 09/08/2022 SARWAN 3128002WL027778 SARWAN 00045 BARB0NIGHAS 1491 1491 Processed 19/08/2022 4031663203 SARWAN ()
5 NIGHASAN UP-28-002-039-003/3369
(SURAT NAGAR) 		3128002000NRG23090820220449454 09/08/2022 RAJKUMAR 3128002WL027778 RAJKUMAR 00045 BARB0NIGHAS 1491 1491 Processed 19/08/2022 4031663157 RAJKUMAR ()
6 NIGHASAN UP-28-002-039-003/3382
(SURAT NAGAR) 		3128002000NRG23090820220449459 09/08/2022 RAM KHELAVAN 3128002WL027778 RAM KHELAVAN 00045 BARB0NIGHAS 1491 1491 Processed 19/08/2022 4031663156 RAM KHELAVAN ()
7 NIGHASAN UP-28-002-039-003/3398
(SURAT NAGAR) 		3128002000NRG23090820220449462 09/08/2022 MOLHE 3128002WL027778 MOLHE 00045 BARB0NIGHAS 1491 1491 Processed 19/08/2022 4031663159 MOLHE ()
8 NIGHASAN UP-28-002-039-003/3422
(SURAT NAGAR) 		3128002000NRG23090820220449467 09/08/2022 KALAWATI 3128002WL027778 KALAWATI 00045 BARB0NIGHAS 1491 1491 Processed 19/08/2022 4031663204 KALAWATI ()
9 NIGHASAN UP-28-002-039-003/3440
(SURAT NAGAR) 		3128002000NRG23090820220449471 09/08/2022 MURALI 3128002WL027778 MURALI 00045 BARB0NIGHAS 1491 1491 Processed 19/08/2022 4031663158 MURALI ()
10 NIGHASAN UP-28-002-039-009/3403
(SURAT NAGAR) 		3128002000NRG23090820220449477 09/08/2022 SHAKEEL AHAMAD 3128002WL027778 SHAKEEL AHAMAD 00045 BARB0NIGHAS 1491 1491 Processed 19/08/2022 4031663155 SHAKEEL AHAMAD ()
SubTotal 10437 10437
11 NIGHASAN UP-28-002-039-001/31062
(SURAT NAGAR) 		3128002000NRG23090820220449421 09/08/2022 SANTOSH 3128002WL027778 SANTOSH 00089 CBIN0280216 1491 1491 Processed 19/08/2022 4031663193 SANTOSH ()
12 NIGHASAN UP-28-002-039-003/3008
(SURAT NAGAR) 		3128002000NRG23090820220449430 09/08/2022 PYARE LAL 3128002WL027778 PYARE LAL 00089 CBIN0280216 1491 1491 Processed 19/08/2022 4031663194 PYARE LAL ()
13 NIGHASAN UP-28-002-039-003/3019
(SURAT NAGAR) 		3128002000NRG23090820220449432 09/08/2022 MURLI 3128002WL027778 MURLI 00089 CBIN0280216 1491 1491 Processed 19/08/2022 4031663196 MURLI ()
14 NIGHASAN UP-28-002-039-003/3062
(SURAT NAGAR) 		3128002000NRG23090820220449434 09/08/2022 RAJAN LAL 3128002WL027778 RAJAN LAL 00089 CBIN0280216 1491 1491 Processed 19/08/2022 4031663195 RAJAN LAL ()
15 NIGHASAN UP-28-002-039-003/3237
(SURAT NAGAR) 		3128002000NRG23090820220449452 09/08/2022 GURBACHAN SINGH 3128002WL027778 GURBACHAN SINGH 00089 CBIN0280216 1491 1491 Processed 19/08/2022 4031663192 GURBACHAN SINGH ()
16 NIGHASAN UP-28-002-039-003/3395
(SURAT NAGAR) 		3128002000NRG23090820220449461 09/08/2022 KAMLESH 3128002WL027778 KAMLESH 00089 CBIN0280216 1491 1491 Processed 19/08/2022 4031663169 KAMLESH ()
17 NIGHASAN UP-28-002-039-003/3402
(SURAT NAGAR) 		3128002000NRG23090820220449464 09/08/2022 SHYAMU 3128002WL027778 SHYAMU 00089 CBIN0280216 1491 1491 Processed 19/08/2022 4031663170 SHYAMU ()
18 NIGHASAN UP-28-002-039-009/3596
(SURAT NAGAR) 		3128002000NRG23090820220449479 09/08/2022 KODI 3128002WL027778 KODI 00089 CBIN0280216 1491 1491 Processed 19/08/2022 4031663197 KODI ()
SubTotal 11928 11928
19 NIGHASAN UP-28-002-039-001/30556
(SURAT NAGAR) 		3128002000NRG23090820220449416 09/08/2022 RAM PRATAP 3128002WL027778 RAM PRATAP 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663174 RAM PRATAP ()
20 NIGHASAN UP-28-002-039-001/3057
(SURAT NAGAR) 		3128002000NRG23090820220449417 09/08/2022 DORE LAL 3128002WL027778 DORE LAL 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663171 DORE LAL ()
21 NIGHASAN UP-28-002-039-001/3160
(SURAT NAGAR) 		3128002000NRG23090820220449422 09/08/2022 SUSHIL 3128002WL027778 SUSHIL 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663191 SUSHIL ()
22 NIGHASAN UP-28-002-039-002/30500
(SURAT NAGAR) 		3128002000NRG23090820220449428 09/08/2022 SEDHAULI DEVI 3128002WL027778 SEDHAULI DEVI 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663172 SEDHAULI DEVI ()
23 NIGHASAN UP-28-002-039-003/3009
(SURAT NAGAR) 		3128002000NRG23090820220449431 09/08/2022 NETRAM 3128002WL027778 NETRAM 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663176 NETRAM ()
24 NIGHASAN UP-28-002-039-003/31007
(SURAT NAGAR) 		3128002000NRG23090820220449441 09/08/2022 DHARMENDRA KUMAR 3128002WL027778 DHARMENDRA KUMAR 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663175 DHARMENDRA KUMAR ()
25 NIGHASAN UP-28-002-039-003/3101
(SURAT NAGAR) 		3128002000NRG23090820220449442 09/08/2022 HARISH CHADRA 3128002WL027778 HARISH CHADRA 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663190 HARISH CHADRA ()
26 NIGHASAN UP-28-002-039-003/31058
(SURAT NAGAR) 		3128002000NRG23090820220449443 09/08/2022 SANJU 3128002WL027778 SANJU 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663179 SANJU ()
27 NIGHASAN UP-28-002-039-003/31058
(SURAT NAGAR) 		3128002000NRG23090820220449444 09/08/2022 SOBRAN 3128002WL027778 SOBRAN 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663189 SOBRAN ()
28 NIGHASAN UP-28-002-039-003/3119
(SURAT NAGAR) 		3128002000NRG23090820220449446 09/08/2022 RAMU 3128002WL027778 RAMU 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663173 RAMU ()
29 NIGHASAN UP-28-002-039-003/3157
(SURAT NAGAR) 		3128002000NRG23090820220449448 09/08/2022 ANITA 3128002WL027778 ANITA 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663183 ANITA ()
30 NIGHASAN UP-28-002-039-003/3157
(SURAT NAGAR) 		3128002000NRG23090820220449447 09/08/2022 SARVESH 3128002WL027778 SARVESH 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663182 SARVESH ()
31 NIGHASAN UP-28-002-039-003/3163
(SURAT NAGAR) 		3128002000NRG23090820220449450 09/08/2022 RAJKUMARI 3128002WL027778 RAJKUMARI 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663178 RAJKUMARI ()
32 NIGHASAN UP-28-002-039-003/3385
(SURAT NAGAR) 		3128002000NRG23090820220449460 09/08/2022 RAM BALI 3128002WL027778 RAM BALI 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663180 RAM BALI ()
33 NIGHASAN UP-28-002-039-003/3438
(SURAT NAGAR) 		3128002000NRG23090820220449470 09/08/2022 RAM NIVASH 3128002WL027778 RAM NIVASH 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663177 RAM NIVASH ()
34 NIGHASAN UP-28-002-039-003/3447
(SURAT NAGAR) 		3128002000NRG23090820220449472 09/08/2022 RAM LAKHAN 3128002WL027778 RAM LAKHAN 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663181 RAM LAKHAN ()
35 NIGHASAN UP-28-002-039-003/3457
(SURAT NAGAR) 		3128002000NRG23090820220449473 09/08/2022 RAM SAGAR 3128002WL027778 RAM SAGAR 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663184 RAM SAGAR ()
36 NIGHASAN UP-28-002-039-005/3684
(SURAT NAGAR) 		3128002000NRG23090820220449474 09/08/2022 DEEPAK 3128002WL027778 DEEPAK 00176 IDIB000T573 1491 1491 Processed 19/08/2022 4031663188 DEEPAK ()
SubTotal 26838 26838
37 NIGHASAN UP-28-002-039-001/3057
(SURAT NAGAR) 		3128002000NRG23090820220449418 09/08/2022 RAJKUMARI 3128002WL027778 RAJKUMARI 00415 SBIN0015148 1491 1491 Processed 19/08/2022 4031663187 MR RAJ KUMARI ()
38 NIGHASAN UP-28-002-039-003/3378
(SURAT NAGAR) 		3128002000NRG23090820220449458 09/08/2022 RAJENDRA 3128002WL027778 RAJENDRA 00415 SBIN0015148 1491 1491 Processed 19/08/2022 4031663185 MR RAJENDRA KUMAR ()
39 NIGHASAN UP-28-002-039-003/3413
(SURAT NAGAR) 		3128002000NRG23090820220449466 09/08/2022 PAWAN 3128002WL027778 PAWAN 00415 SBIN0015148 1491 1491 Processed 19/08/2022 4031663186 MR PAVAN PAVAN ()
SubTotal 4473 4473
40 NIGHASAN UP-28-002-039-001/30315
(SURAT NAGAR) 		3128002000NRG23090820220449411 09/08/2022 RAM AKILASH 3128002WL027778 RAM AKILASH 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031663198 RAM AKILASH ()
41 NIGHASAN UP-28-002-039-001/4000
(SURAT NAGAR) 		3128002000NRG23090820220449426 09/08/2022 BIRJU 3128002WL027778 BIRJU 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031663162 BIRJU ()
42 NIGHASAN UP-28-002-039-003/3110
(SURAT NAGAR) 		3128002000NRG23090820220449445 09/08/2022 RAM KUMAR 3128002WL027778 RAM KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031663163 RAM KUMAR ()
43 NIGHASAN UP-28-002-039-003/3166
(SURAT NAGAR) 		3128002000NRG23090820220449451 09/08/2022 ANIL 3128002WL027778 ANIL 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031663164 ANIL ()
44 NIGHASAN UP-28-002-039-003/3368
(SURAT NAGAR) 		3128002000NRG23090820220449453 09/08/2022 RAHUL 3128002WL027778 RAHUL 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031663201 RAHUL ()
45 NIGHASAN UP-28-002-039-003/3375
(SURAT NAGAR) 		3128002000NRG23090820220449455 09/08/2022 SAROJ 3128002WL027778 SAROJ 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031663200 SAROJ ()
46 NIGHASAN UP-28-002-039-003/3376
(SURAT NAGAR) 		3128002000NRG23090820220449456 09/08/2022 PARVAN 3128002WL027778 PARVAN 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031663199 PARVAN ()
47 NIGHASAN UP-28-002-039-003/3377
(SURAT NAGAR) 		3128002000NRG23090820220449457 09/08/2022 PAVAN 3128002WL027778 PAVAN 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031663161 PAVAN ()
48 NIGHASAN UP-28-002-039-003/3400
(SURAT NAGAR) 		3128002000NRG23090820220449463 09/08/2022 NIRMAL 3128002WL027778 NIRMAL 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031663168 NIRMAL ()
49 NIGHASAN UP-28-002-039-003/3411
(SURAT NAGAR) 		3128002000NRG23090820220449465 09/08/2022 VIPIN 3128002WL027778 VIPIN 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031663160 VIPIN ()
50 NIGHASAN UP-28-002-039-003/3428
(SURAT NAGAR) 		3128002000NRG23090820220449468 09/08/2022 SHIVRAM 3128002WL027778 SHIVRAM 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031663167 SHIVRAM ()
51 NIGHASAN UP-28-002-039-003/3430
(SURAT NAGAR) 		3128002000NRG23090820220449469 09/08/2022 CHHOTI DEVI 3128002WL027778 CHHOTI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031663202 CHHOTI DEVI ()
52 NIGHASAN UP-28-002-039-009/3393
(SURAT NAGAR) 		3128002000NRG23090820220449476 09/08/2022 RIFAKAT 3128002WL027778 RIFAKAT 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031663165 RIFAKAT ()
53 NIGHASAN UP-28-002-039-009/3404
(SURAT NAGAR) 		3128002000NRG23090820220449478 09/08/2022 JUMMAN 3128002WL027778 JUMMAN 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031663166 JUMMAN ()
SubTotal 20874 20874
Total 79023 79023

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_090822FTO_999499 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 4473
2 NIGHASAN UP3128002_090822FTO_999499 Bank of Baroda BARB0NIGHAS NIGHASAN 10437
3 NIGHASAN UP3128002_090822FTO_999499 Central Bank Of India CBIN0280216 TIKUNIA 11928
4 NIGHASAN UP3128002_090822FTO_999499 Indian Bank IDIB000T573 KHERI TIKONI 26838
5 NIGHASAN UP3128002_090822FTO_999499 State Bank of India SBIN0015148 SUTHANA BARSOLA 4473
6 NIGHASAN UP3128002_090822FTO_999499 Aryavart Bank BKID0ARYAGB Suthna Barsola 20874

Download In Excel