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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:30:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_180822FTO_1064512
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-28-002-037-001/597
(JAS NAGAR) 		3128002000NRG23180820220472159 18/08/2022 SUSHILA DEVI 3128002WL029332 SUSHILA DEVI 00045 BARB0NIGHAS 1491 1491 Processed 27/08/2022 4230201782 SUSHILA DEVI ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-037-001/29506
(JAS NAGAR) 		3128002000NRG23180820220472150 18/08/2022 AJAY KUMAR 3128002WL029332 AJAY KUMAR 00089 CBIN0280216 1491 1491 Processed 27/08/2022 4230201795 AJAY KUMAR ()
3 NIGHASAN UP-28-002-037-001/509
(JAS NAGAR) 		3128002000NRG23180820220472156 18/08/2022 SANTRAM 3128002WL029332 SANTRAM 00089 CBIN0280216 1491 1491 Processed 27/08/2022 4230201790 SANTRAM ()
4 NIGHASAN UP-28-002-037-001/514
(JAS NAGAR) 		3128002000NRG23180820220472157 18/08/2022 GOMATI 3128002WL029332 GOMATI 00089 CBIN0280216 1491 1491 Processed 27/08/2022 4230201789 GOMATI ()
5 NIGHASAN UP-28-002-037-001/53
(JAS NAGAR) 		3128002000NRG23180820220472158 18/08/2022 RAJ KUMAR 3128002WL029332 RAJ KUMAR 00089 CBIN0280216 1491 1491 Processed 27/08/2022 4230201786 RAJ KUMAR ()
6 NIGHASAN UP-28-002-037-002/590
(JAS NAGAR) 		3128002000NRG23180820220472170 18/08/2022 AWADH BIHARI 3128002WL029332 AWADH BIHARI 00089 CBIN0280216 1491 1491 Processed 27/08/2022 4230201791 AWADH BIHARI ()
7 NIGHASAN UP-28-002-037-002/678
(JAS NAGAR) 		3128002000NRG23180820220472172 18/08/2022 BHAGIRATH 3128002WL029332 BHAGIRATH 00089 CBIN0280216 1491 1491 Processed 27/08/2022 4230201793 BHAGIRATH ()
8 NIGHASAN UP-28-002-037-002/678
(JAS NAGAR) 		3128002000NRG23180820220472173 18/08/2022 GOVIND KUMAR 3128002WL029332 GOVIND KUMAR 00089 CBIN0280216 1491 1491 Processed 27/08/2022 4230201794 GOVIND KUMAR ()
SubTotal 10437 10437
9 NIGHASAN UP-28-002-037-001/506
(JAS NAGAR) 		3128002000NRG23180820220472155 18/08/2022 GEETA 3128002WL029332 GEETA 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230201787 GEETA ()
10 NIGHASAN UP-28-002-037-001/506
(JAS NAGAR) 		3128002000NRG23180820220472154 18/08/2022 RAM BASANT 3128002WL029332 RAM BASANT 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230201788 RAM BASANT ()
11 NIGHASAN UP-28-002-037-001/635
(JAS NAGAR) 		3128002000NRG23180820220472160 18/08/2022 BECHAN LAL 3128002WL029332 BECHAN LAL 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230201798 BECHAN LAL ()
12 NIGHASAN UP-28-002-037-001/708
(JAS NAGAR) 		3128002000NRG23180820220472162 18/08/2022 DEVI SARAN 3128002WL029332 DEVI SARAN 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230201805 DEVI SARAN ()
13 NIGHASAN UP-28-002-037-001/709
(JAS NAGAR) 		3128002000NRG23180820220472163 18/08/2022 RAM KHELAVAN 3128002WL029332 RAM KHELAVAN 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230201806 RAM KHELAVAN ()
14 NIGHASAN UP-28-002-037-001/739
(JAS NAGAR) 		3128002000NRG23180820220472164 18/08/2022 RAVINDRA 3128002WL029332 RAVINDRA 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230201801 RAVINDRA ()
15 NIGHASAN UP-28-002-037-001/870
(JAS NAGAR) 		3128002000NRG23180820220472165 18/08/2022 GEETA DEVI 3128002WL029332 GEETA DEVI 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230201809 GEETA DEVI ()
16 NIGHASAN UP-28-002-037-001/874
(JAS NAGAR) 		3128002000NRG23180820220472166 18/08/2022 SUMAN 3128002WL029332 SUMAN 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230201796 SUMAN ()
17 NIGHASAN UP-28-002-037-002/29589
(JAS NAGAR) 		3128002000NRG23180820220472168 18/08/2022 SIYARAM 3128002WL029332 SIYARAM 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230201792 SIYARAM ()
18 NIGHASAN UP-28-002-037-002/845
(JAS NAGAR) 		3128002000NRG23180820220472174 18/08/2022 RADHESHYAM 3128002WL029332 RADHESHYAM 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230201803 RADHESHYAM ()
19 NIGHASAN UP-28-002-037-002/845
(JAS NAGAR) 		3128002000NRG23180820220472175 18/08/2022 SUNITA 3128002WL029332 SUNITA 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230201802 SUNITA ()
20 NIGHASAN UP-28-002-037-002/847
(JAS NAGAR) 		3128002000NRG23180820220472177 18/08/2022 JALVARSHI 3128002WL029332 JALVARSHI 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230201807 JALVARSHI ()
21 NIGHASAN UP-28-002-037-002/866
(JAS NAGAR) 		3128002000NRG23180820220472179 18/08/2022 GEETA DEVI 3128002WL029332 GEETA DEVI 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230201808 GEETA DEVI ()
22 NIGHASAN UP-28-002-037-003/650
(JAS NAGAR) 		3128002000NRG23180820220472182 18/08/2022 RAMASARE 3128002WL029332 RAMASARE 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230201799 RAMASARE ()
23 NIGHASAN UP-28-002-037-003/662
(JAS NAGAR) 		3128002000NRG23180820220472183 18/08/2022 CHUNNU 3128002WL029332 CHUNNU 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230201800 CHUNNU ()
SubTotal 22365 22365
24 NIGHASAN UP-28-002-037-002/602
(JAS NAGAR) 		3128002000NRG23180820220472171 18/08/2022 DINESH KUMAR 3128002WL029332 DINESH KUMAR 00415 SBIN0015148 1491 1491 Processed 27/08/2022 4230201797 MR DINESH KUMAR ()
25 NIGHASAN UP-28-002-037-002/846
(JAS NAGAR) 		3128002000NRG23180820220472176 18/08/2022 RAMASHANKAR 3128002WL029332 RAMASHANKAR 00415 SBIN0015148 1491 1491 Processed 27/08/2022 4230201804 MR RAMA SHANKAR ()
SubTotal 2982 2982
26 NIGHASAN UP-28-002-037-002/869
(JAS NAGAR) 		3128002000NRG23180820220472181 18/08/2022 SANJAY 3128002WL029332 SANJAY 00691 IPOS0000001 1491 1491 Processed 27/08/2022 4230201810 SANJAY ()
SubTotal 1491 1491
27 NIGHASAN UP-28-002-037-001/685
(JAS NAGAR) 		3128002000NRG23180820220472161 18/08/2022 JUGRAJ 3128002WL029332 JUGRAJ 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4230201783 JUGRAJ ()
28 NIGHASAN UP-28-002-037-002/848
(JAS NAGAR) 		3128002000NRG23180820220472178 18/08/2022 MAYA 3128002WL029332 MAYA 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4230201785 MAYA ()
29 NIGHASAN UP-28-002-037-002/868
(JAS NAGAR) 		3128002000NRG23180820220472180 18/08/2022 RAM DEVI 3128002WL029332 RAM DEVI 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4230201784 RAM DEVI ()
SubTotal 4473 4473
Total 43239 43239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_180822FTO_1064512 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
2 NIGHASAN UP3128002_180822FTO_1064512 Central Bank Of India CBIN0280216 TIKUNIA 10437
3 NIGHASAN UP3128002_180822FTO_1064512 Indian Bank IDIB000T573 KHERI TIKONI 22365
4 NIGHASAN UP3128002_180822FTO_1064512 State Bank of India SBIN0015148 SUTHANA BARSOLA 2982
5 NIGHASAN UP3128002_180822FTO_1064512 India Post Payments Bank IPOS0000001 KHERI 1491
6 NIGHASAN UP3128002_180822FTO_1064512 Aryavart Bank BKID0ARYAGB Suthna Barsola 4473

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