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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_100123FTO_1941059
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-28-002-043-001/1002
(DUBHA) 		3128002000NRG23100120230752800 10/01/2023 MITHLESH 3128002WL053302 MITHLESH 00015 ALLA0AU1449 852 852 Processed 21/01/2023 8088960359 MITHLESH ()
2 NIGHASAN UP-28-002-043-001/126
(DUBHA) 		3128002000NRG23100120230752810 10/01/2023 RAM BACHAN 3128002WL053302 RAM BACHAN 00015 ALLA0AU1449 213 213 Processed 21/01/2023 8088960344 RAM BACHAN ()
3 NIGHASAN UP-28-002-043-001/201
(DUBHA) 		3128002000NRG23100120230752824 10/01/2023 SANTOSH KUMAR 3128002WL053302 SANTOSH KUMAR 00015 ALLA0AU1449 1278 1278 Processed 21/01/2023 8088960346 SANTOSH KUMAR ()
4 NIGHASAN UP-28-002-043-001/615
(DUBHA) 		3128002000NRG23100120230752837 10/01/2023 VINOD KUMAR 3128002WL053302 VINOD KUMAR 00015 ALLA0AU1449 213 213 Processed 21/01/2023 8088960345 VINOD KUMAR ()
SubTotal 2556 2556
5 NIGHASAN UP-28-002-043-001/478
(DUBHA) 		3128002000NRG23100120230752832 10/01/2023 KHILARAM 3128002WL053302 KHILARAM 00045 BARB0NIGHAS 1065 1065 Processed 20/01/2023 8088960347 KHILARAM ()
SubTotal 1065 1065
6 NIGHASAN UP-28-002-043-001/1065
(DUBHA) 		3128002000NRG23100120230752802 10/01/2023 LEKHRAM 3128002WL053302 LEKHRAM 00176 IDIB000N595 213 213 Processed 20/01/2023 8088960348 LEKHRAM ()
7 NIGHASAN UP-28-002-043-001/1261
(DUBHA) 		3128002000NRG23100120230752811 10/01/2023 atal 3128002WL053302 atal 00176 IDIB000N595 426 426 Processed 20/01/2023 8088960354 atal ()
8 NIGHASAN UP-28-002-043-001/1264
(DUBHA) 		3128002000NRG23100120230752812 10/01/2023 foolchand 3128002WL053302 foolchand 00176 IDIB000N595 1065 1065 Processed 20/01/2023 8088960351 foolchand ()
9 NIGHASAN UP-28-002-043-001/1413
(DUBHA) 		3128002000NRG23100120230752818 10/01/2023 DAYASHANKAR 3128002WL053302 DAYASHANKAR 00176 IDIB000N595 1065 1065 Processed 20/01/2023 8088960350 DAYASHANKAR ()
10 NIGHASAN UP-28-002-043-001/1414
(DUBHA) 		3128002000NRG23100120230752819 10/01/2023 SARVESH 3128002WL053302 SARVESH 00176 IDIB000N595 1278 1278 Processed 20/01/2023 8088960349 SARVESH ()
11 NIGHASAN UP-28-002-043-001/1425
(DUBHA) 		3128002000NRG23100120230752821 10/01/2023 ADITYA 3128002WL053302 ADITYA 00176 IDIB000N595 1278 1278 Processed 20/01/2023 8088960352 ADITYA ()
12 NIGHASAN UP-28-002-043-001/243
(DUBHA) 		3128002000NRG23100120230752828 10/01/2023 PREMPRAKASH 3128002WL053302 PREMPRAKASH 00176 IDIB000N595 1065 1065 Processed 20/01/2023 8088960356 PREMPRAKASH ()
13 NIGHASAN UP-28-002-043-001/53
(DUBHA) 		3128002000NRG23100120230752834 10/01/2023 RAJESH 3128002WL053302 RAJESH 00176 IDIB000N595 426 426 Processed 20/01/2023 8088960353 RAJESH ()
14 NIGHASAN UP-28-002-043-001/693
(DUBHA) 		3128002000NRG23100120230752840 10/01/2023 ASHOK KUMAR 3128002WL053302 ASHOK KUMAR 00176 IDIB000N595 1278 1278 Processed 20/01/2023 8088960355 ASHOK KUMAR ()
SubTotal 8094 8094
15 NIGHASAN UP-28-002-043-001/1031
(DUBHA) 		3128002000NRG23100120230752801 10/01/2023 KAMLESH KUMAR 3128002WL053302 KAMLESH KUMAR 00699 BKID0ARYAGB 852 852 Processed 21/01/2023 8088960358 KAMLESH KUMAR ()
16 NIGHASAN UP-28-002-043-001/1133
(DUBHA) 		3128002000NRG23100120230752803 10/01/2023 krishna pal 3128002WL053302 krishna pal 00699 BKID0ARYAGB 639 639 Processed 21/01/2023 8088960357 krishna pal ()
SubTotal 1491 1491
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_100123FTO_1941059 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 2556
2 NIGHASAN UP3128002_100123FTO_1941059 Bank of Baroda BARB0NIGHAS NIGHASAN 1065
3 NIGHASAN UP3128002_100123FTO_1941059 Indian Bank IDIB000N595 NIGHASAN 8094
4 NIGHASAN UP3128002_100123FTO_1941059 Aryavart Bank BKID0ARYAGB Nighasan 1491

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