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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040622FTO_362086
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-28-002-009-003/100
(BATHUA)
3128002000NRG23040620220130200 04/06/2022 TAJ MO. 3128002WL010665 TAJ MO. 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554111 TAJMO. ()
2 NIGHASAN UP-28-002-009-003/192
(BATHUA)
3128002000NRG23040620220130201 04/06/2022 GYANTI DEVI 3128002WL010665 GYANTI DEVI 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554108 GYANTIDEVI ()
3 NIGHASAN UP-28-002-009-003/215
(BATHUA)
3128002000NRG23040620220130204 04/06/2022 RAJ KUMARI 3128002WL010665 RAJ KUMARI 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554126 RAJKUMARI ()
4 NIGHASAN UP-28-002-009-003/367
(BATHUA)
3128002000NRG23040620220130205 04/06/2022 ISHLAM 3128002WL010665 ISHLAM 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554106 ISHLAM ()
5 NIGHASAN UP-28-002-009-003/371
(BATHUA)
3128002000NRG23040620220130206 04/06/2022 hewanti devi 3128002WL010665 hewanti devi 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554114 hewantidevi ()
6 NIGHASAN UP-28-002-009-003/380
(BATHUA)
3128002000NRG23040620220130207 04/06/2022 RAJESH KUMAR 3128002WL010665 RAJESH KUMAR 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554121 RAJESHKUMAR ()
7 NIGHASAN UP-28-002-009-003/445
(BATHUA)
3128002000NRG23040620220130209 04/06/2022 mahesh 3128002WL010665 mahesh 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554128 mahesh ()
8 NIGHASAN UP-28-002-009-003/481
(BATHUA)
3128002000NRG23040620220130210 04/06/2022 POONAM 3128002WL010665 POONAM 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554107 POONAM ()
9 NIGHASAN UP-28-002-009-003/500
(BATHUA)
3128002000NRG23040620220130211 04/06/2022 KUSUMAWATI 3128002WL010665 KUSUMAWATI 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554113 KUSUMAWATI ()
10 NIGHASAN UP-28-002-009-003/500
(BATHUA)
3128002000NRG23040620220130212 04/06/2022 TEJPRATAP 3128002WL010665 TEJPRATAP 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554125 TEJPRATAP ()
11 NIGHASAN UP-28-002-009-003/560
(BATHUA)
3128002000NRG23040620220130213 04/06/2022 MUKESH 3128002WL010665 MUKESH 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554118 MUKESH ()
12 NIGHASAN UP-28-002-009-003/588
(BATHUA)
3128002000NRG23040620220130214 04/06/2022 mamta devi 3128002WL010665 mamta devi 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554117 mamtadevi ()
13 NIGHASAN UP-28-002-009-003/671
(BATHUA)
3128002000NRG23040620220130215 04/06/2022 pholmati 3128002WL010665 pholmati 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554123 pholmati ()
14 NIGHASAN UP-28-002-009-003/676
(BATHUA)
3128002000NRG23040620220130216 04/06/2022 SABIR 3128002WL010665 SABIR 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554116 SABIR ()
15 NIGHASAN UP-28-002-009-003/682
(BATHUA)
3128002000NRG23040620220130218 04/06/2022 pradip kumar 3128002WL010665 pradip kumar 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554115 pradipkumar ()
16 NIGHASAN UP-28-002-009-003/69
(BATHUA)
3128002000NRG23040620220130219 04/06/2022 DHARVEER 3128002WL010665 DHARVEER 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554105 DHARVEER ()
17 NIGHASAN UP-28-002-009-003/73
(BATHUA)
3128002000NRG23040620220130222 04/06/2022 ROOMA DEVI 3128002WL010665 ROOMA DEVI 00176 IDIB000S706 1278 1278 Processed 08/06/2022 2124554112 ROOMADEVI ()
18 NIGHASAN UP-28-002-009-003/75
(BATHUA)
3128002000NRG23040620220130223 04/06/2022 CHANDRA SHEKHAR 3128002WL010665 CHANDRA SHEKHAR 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554124 CHANDRASHEKHAR ()
19 NIGHASAN UP-28-002-009-003/8663
(BATHUA)
3128002000NRG23040620220130228 04/06/2022 KALESHARI 3128002WL010665 KALESHARI 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554127 KALESHARI ()
20 NIGHASAN UP-28-002-009-003/8705
(BATHUA)
3128002000NRG23040620220130234 04/06/2022 AHMAD HUSSIN 3128002WL010665 AHMAD HUSSIN 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554120 AHMADHUSSIN ()
21 NIGHASAN UP-28-002-009-003/8705
(BATHUA)
3128002000NRG23040620220130233 04/06/2022 hasdun 3128002WL010665 hasdun 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554110 hasdun ()
22 NIGHASAN UP-28-002-009-003/8722
(BATHUA)
3128002000NRG23040620220130235 04/06/2022 MALTI 3128002WL010665 MALTI 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554109 MALTI ()
23 NIGHASAN UP-28-002-009-003/95
(BATHUA)
3128002000NRG23040620220130237 04/06/2022 SARUN 3128002WL010665 SARUN 00176 IDIB000S706 1491 1491 Processed 08/06/2022 2124554119 SARUN ()
SubTotal 34080 34080
24 NIGHASAN UP-28-002-009-003/680
(BATHUA)
3128002000NRG23040620220130217 04/06/2022 MUNSAF 3128002WL010665 MUNSAF 00415 SBIN0011225 1491 1491 Processed 08/06/2022 2124554122 MR MUNSAF ALI ()
SubTotal 1491 1491
Total 35571 35571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_040622FTO_362086 Indian Bank IDIB000S706 KHERI SINGAHI 34080
2 NIGHASAN UP3128002_040622FTO_362086 State Bank of India SBIN0011225 NIGHASAN 1491

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