Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040822FTO_952260
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-28-002-037-003/862
(JAS NAGAR) 		3128002000NRG22050720210198008 04/08/2022 RAJENDRA 3128002WL028698 RAJENDRA 00089 CBIN0280216 2856 2856 Rejected 13/08/2022 3914466295 No Such Account
2 NIGHASAN UP-28-002-037-003/862
(JAS NAGAR) 		3128002000NRG22050720210198009 04/08/2022 RAJENDRA 3128002WL028698 RAJENDRA 00089 CBIN0280216 2856 2856 Rejected 13/08/2022 3914466296 No Such Account
SubTotal 5712 5712
3 NIGHASAN UP-28-002-044-001/34
(NIBORIYA) 		3128002000NRG22270320221028043 04/08/2022 SABEER ALI 3128002WL135351 SABEER ALI 00176 IDIB000B728 2856 2856 Processed 13/08/2022 3914466297 SABEER ALI ()
4 NIGHASAN UP-28-002-044-001/34
(NIBORIYA) 		3128002000NRG22270320221028044 04/08/2022 SABEER ALI 3128002WL135351 SABEER ALI 00176 IDIB000B728 2652 2652 Processed 13/08/2022 3914466298 SABEER ALI ()
SubTotal 5508 5508
5 NIGHASAN UP-28-002-046-002/774
(CHHEDUI PATIYA) 		3128002000NRG22270320221028103 04/08/2022 RAM DULARI 3128002WL135365 RAM DULARI 00176 IDIB000C581 2856 2856 Processed 13/08/2022 3914466300 RAM DULARI ()
6 NIGHASAN UP-28-002-046-002/774
(CHHEDUI PATIYA) 		3128002000NRG22120420221054294 04/08/2022 RAM DULARI 3128002WL0138328 RAM DULARI 00176 IDIB000C581 612 612 Processed 13/08/2022 3914466299 RAM DULARI ()
SubTotal 3468 3468
7 NIGHASAN UP-28-002-032-001/665
(BAROTHA) 		3128002000NRG22120420221054272 04/08/2022 NEELAM DEVI 3128002WL0138322 NEELAM DEVI 00176 IDIB000N595 1428 1428 Processed 13/08/2022 3914466305 NEELAM DEVI ()
8 NIGHASAN UP-28-002-032-001/665
(BAROTHA) 		3128002000NRG22270320221028075 04/08/2022 NEELAM DEVI 3128002WL135357 NEELAM DEVI 00176 IDIB000N595 1428 1428 Processed 13/08/2022 3914466313 NEELAM DEVI ()
9 NIGHASAN UP-28-002-042-001/33454
(DAULATA PUR) 		3128002000NRG22120420221054209 04/08/2022 GAYATRI DEVI 3128002WL0138305 GAYATRI DEVI 00176 IDIB000N595 1224 1224 Processed 13/08/2022 3914466301 GAYATRI DEVI ()
10 NIGHASAN UP-28-002-042-001/33454
(DAULATA PUR) 		3128002000NRG22040420221053367 04/08/2022 GAYATRI DEVI 3128002WL0138143 GAYATRI DEVI 00176 IDIB000N595 1428 1428 Processed 13/08/2022 3914466304 GAYATRI DEVI ()
11 NIGHASAN UP-28-002-042-001/33454
(DAULATA PUR) 		3128002000NRG22120420221054210 04/08/2022 GAYATRI DEVI 3128002WL0138305 GAYATRI DEVI 00176 IDIB000N595 1428 1428 Processed 13/08/2022 3914466302 GAYATRI DEVI ()
12 NIGHASAN UP-28-002-042-001/33454
(DAULATA PUR) 		3128002000NRG22270320221028084 04/08/2022 GAYATRI DEVI 3128002WL135363 GAYATRI DEVI 00176 IDIB000N595 1428 1428 Processed 13/08/2022 3914466303 GAYATRI DEVI ()
SubTotal 8364 8364
13 NIGHASAN UP-28-002-009-004/465
(BATHUA) 		3128002000NRG22120420221054211 04/08/2022 SURENDRA 3128002WL0138306 SURENDRA 00176 IDIB000S706 1428 1428 Processed 13/08/2022 3914466315 SURENDRA ()
14 NIGHASAN UP-28-002-041-004/264
(SEETALA PUR) 		3128002000NRG22270320221028081 04/08/2022 JABIR KHA 3128002WL135361 JABIR KHA 00176 IDIB000S706 1428 1428 Processed 13/08/2022 3914466314 JABIR KHA ()
SubTotal 2856 2856
15 NIGHASAN UP-28-002-012-003/119
(SIDHONA) 		3128002000NRG22120420221054235 04/08/2022 AMARJEET 3128002WL0138315 AMARJEET 00176 IDIB000T573 1428 1428 Processed 13/08/2022 3914466307 AMARJEET ()
16 NIGHASAN UP-28-002-012-003/287
(SIDHONA) 		3128002000NRG22120420221054236 04/08/2022 SUKAI 3128002WL0138315 SUKAI 00176 IDIB000T573 2856 2856 Processed 13/08/2022 3914466312 SUKAI ()
SubTotal 4284 4284
17 NIGHASAN UP-28-002-013-005/572
(LALPUR) 		3128002000NRG22270320221028078 04/08/2022 RAMESH 3128002WL135358 RAMESH 00349 PSIB0000551 1428 1428 Processed 13/08/2022 3914466316 RAMESH ()
18 NIGHASAN UP-28-002-013-005/702
(LALPUR) 		3128002000NRG22061220210698341 04/08/2022 chote 3128002WL096994 chote 00349 PSIB0000551 408 408 Processed 13/08/2022 3914466306 chote ()
SubTotal 1836 1836
19 NIGHASAN UP-28-002-038-001/30
(DHARMAPUR) 		3128002000NRG22120420221054276 04/08/2022 RAMESH 3128002WL0138324 RAMESH 00415 SBIN0011225 816 816 Processed 13/08/2022 3914466309 MR RAMESH ()
20 NIGHASAN UP-28-002-038-001/30
(DHARMAPUR) 		3128002000NRG22120420221054275 04/08/2022 RAMESH 3128002WL0138324 RAMESH 00415 SBIN0011225 1428 1428 Processed 13/08/2022 3914466308 MR RAMESH ()
SubTotal 2244 2244
21 NIGHASAN UP-28-002-008-002/1207
(KADIYA) 		3128002000NRG22120420221054232 04/08/2022 BITTO 3128002WL0138313 BITTO 00691 IPOS0000001 1428 1428 Processed 13/08/2022 3914466310 BITTO ()
22 NIGHASAN UP-28-002-008-002/1207
(KADIYA) 		3128002000NRG22270320221028072 04/08/2022 BITTO 3128002WL135355 BITTO 00691 IPOS0000001 3264 3264 Processed 13/08/2022 3914466311 BITTO ()
SubTotal 4692 4692
23 NIGHASAN UP-28-002-002-001/20
(LUDHORI) 		3128002000NRG22270320221028080 04/08/2022 VIKRAM 3128002WL135360 VIKRAM 00699 BKID0ARYAGB 204 204 Processed 13/08/2022 3914466290 VIKRAM ()
24 NIGHASAN UP-28-002-008-001/1437
(KADIYA) 		3128002000NRG22120420221054231 04/08/2022 Ram Bahadur 3128002WL0138313 Ram Bahadur 00699 BKID0ARYAGB 3060 3060 Rejected 13/08/2022 3914466289 No Such Account
25 NIGHASAN UP-28-002-013-002/910
(LALPUR) 		3128002000NRG22270320221028077 04/08/2022 SITARAM 3128002WL135358 SITARAM 00699 BKID0ARYAGB 1428 1428 Rejected 13/08/2022 3914466293 No Such Account
26 NIGHASAN UP-28-002-032-001/807
(BAROTHA) 		3128002000NRG22270320221028076 04/08/2022 ALI HUSHEN 3128002WL135357 ALI HUSHEN 00699 BKID0ARYAGB 1020 1020 Processed 13/08/2022 3914466292 ALI HUSHEN ()
27 NIGHASAN UP-28-002-032-001/807
(BAROTHA) 		3128002000NRG22120420221054273 04/08/2022 ALI HUSHEN 3128002WL0138322 ALI HUSHEN 00699 BKID0ARYAGB 1428 1428 Processed 13/08/2022 3914466291 ALI HUSHEN ()
28 NIGHASAN UP-28-002-037-003/862
(JAS NAGAR) 		3128002000NRG22061220210698340 04/08/2022 RAJENDRA 3128002WL096993 RAJENDRA 00699 BKID0ARYAGB 2856 2856 Processed 13/08/2022 3914466288 RAJENDRA ()
29 NIGHASAN UP-28-002-055-004/3290
(SINGHA KALAN) 		3128002000NRG22270320221028071 04/08/2022 KAMLESH 3128002WL135354 KAMLESH 00699 BKID0ARYAGB 1428 1428 Processed 13/08/2022 3914466294 KAMLESH ()
SubTotal 11424 11424
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_040822FTO_952260 Central Bank Of India CBIN0280216 TIKUNIA 5712
2 NIGHASAN UP3128002_040822FTO_952260 Indian Bank IDIB000B728 BELRAYAN 5508
3 NIGHASAN UP3128002_040822FTO_952260 Indian Bank IDIB000C581 CHHEDUI PATIA 3468
4 NIGHASAN UP3128002_040822FTO_952260 Indian Bank IDIB000N595 NIGHASAN 8364
5 NIGHASAN UP3128002_040822FTO_952260 Indian Bank IDIB000S706 KHERI SINGAHI 2856
6 NIGHASAN UP3128002_040822FTO_952260 Indian Bank IDIB000T573 KHERI TIKONI 4284
7 NIGHASAN UP3128002_040822FTO_952260 Punjab & Sind Bank PSIB0000551 JHANDI 1836
8 NIGHASAN UP3128002_040822FTO_952260 State Bank of India SBIN0011225 NIGHASAN 2244
9 NIGHASAN UP3128002_040822FTO_952260 India Post Payments Bank IPOS0000001 KHERI 4692
10 NIGHASAN UP3128002_040822FTO_952260 Aryavart Bank BKID0ARYAGB Ludhauri 204
11 NIGHASAN UP3128002_040822FTO_952260 Aryavart Bank BKID0ARYAGB Moti Pur 4488
12 NIGHASAN UP3128002_040822FTO_952260 Aryavart Bank BKID0ARYAGB Nighasan 3876
13 NIGHASAN UP3128002_040822FTO_952260 Aryavart Bank BKID0ARYAGB Suthna Barsola 2856

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