Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:18 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_090522FTO_179167
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-28-002-005-001/966
(BANVEER PUR) 		3128002000NRG23090520220052751 09/05/2022 ANITA 3128002WL005125 ANITA 00015 ALLA0AU1452 1491 1491 Processed 16/05/2022 1270869648 ANITA ()
2 NIGHASAN UP-28-002-005-001/966
(BANVEER PUR) 		3128002000NRG23090520220052750 09/05/2022 CHANDRA MOHAN 3128002WL005125 CHANDRA MOHAN 00015 ALLA0AU1452 1491 1491 Processed 16/05/2022 1270869647 CHANDRAMOHAN ()
3 NIGHASAN UP-28-002-005-001/971
(BANVEER PUR) 		3128002000NRG23090520220052752 09/05/2022 MUKESH 3128002WL005125 MUKESH 00015 ALLA0AU1452 1491 1491 Processed 16/05/2022 1270869649 MUKESH ()
SubTotal 4473 4473
4 NIGHASAN UP-28-002-005-004/1550
(BANVEER PUR) 		3128002000NRG23090520220052766 09/05/2022 SUDHEER 3128002WL005125 SUDHEER 00045 BARB0NIGHAS 639 639 Processed 16/05/2022 1270869650 SUDHEER ()
SubTotal 639 639
5 NIGHASAN UP-28-002-005-004/1553
(BANVEER PUR) 		3128002000NRG23090520220052767 09/05/2022 REETA DEVI 3128002WL005125 REETA DEVI 00089 CBIN0280216 1491 1491 Processed 16/05/2022 1270869656 REETADEVI ()
SubTotal 1491 1491
6 NIGHASAN UP-28-002-005-001/1421
(BANVEER PUR) 		3128002000NRG23090520220052739 09/05/2022 SUMAN 3128002WL005125 SUMAN 00176 IDIB000T573 1491 1491 Processed 16/05/2022 1270869671 SUMAN ()
7 NIGHASAN UP-28-002-005-001/1476
(BANVEER PUR) 		3128002000NRG23090520220052740 09/05/2022 RAM LAKHAN 3128002WL005125 RAM LAKHAN 00176 IDIB000T573 1491 1491 Processed 16/05/2022 1270869669 RAMLAKHAN ()
8 NIGHASAN UP-28-002-005-001/1551
(BANVEER PUR) 		3128002000NRG23090520220052741 09/05/2022 GEETA DEVI 3128002WL005125 GEETA DEVI 00176 IDIB000T573 1491 1491 Processed 16/05/2022 1270869660 GEETADEVI ()
9 NIGHASAN UP-28-002-005-001/1556
(BANVEER PUR) 		3128002000NRG23090520220052742 09/05/2022 Sriram 3128002WL005125 Sriram 00176 IDIB000T573 1491 1491 Rejected 16/05/2022 1270869664 No Such Account
10 NIGHASAN UP-28-002-005-001/331
(BANVEER PUR) 		3128002000NRG23090520220052745 09/05/2022 RAJESH 3128002WL005125 RAJESH 00176 IDIB000T573 1491 1491 Processed 16/05/2022 1270869674 RAJESH ()
11 NIGHASAN UP-28-002-005-001/932
(BANVEER PUR) 		3128002000NRG23090520220052747 09/05/2022 JAMUNA 3128002WL005125 JAMUNA 00176 IDIB000T573 1491 1491 Processed 16/05/2022 1270869668 JAMUNA ()
12 NIGHASAN UP-28-002-005-001/932
(BANVEER PUR) 		3128002000NRG23090520220052746 09/05/2022 KALLO 3128002WL005125 KALLO 00176 IDIB000T573 1491 1491 Processed 16/05/2022 1270869658 KALLO ()
13 NIGHASAN UP-28-002-005-001/961
(BANVEER PUR) 		3128002000NRG23090520220052748 09/05/2022 MALTI 3128002WL005125 MALTI 00176 IDIB000T573 1491 1491 Processed 16/05/2022 1270869672 MALTI ()
14 NIGHASAN UP-28-002-005-001/962
(BANVEER PUR) 		3128002000NRG23090520220052749 09/05/2022 NAVIN 3128002WL005125 NAVIN 00176 IDIB000T573 1491 1491 Processed 16/05/2022 1270869659 NAVIN ()
15 NIGHASAN UP-28-002-005-001/979
(BANVEER PUR) 		3128002000NRG23090520220052753 09/05/2022 RAMAKANTI 3128002WL005125 RAMAKANTI 00176 IDIB000T573 1491 1491 Processed 16/05/2022 1270869665 RAMAKANTI ()
16 NIGHASAN UP-28-002-005-003/170
(BANVEER PUR) 		3128002000NRG23090520220052754 09/05/2022 KAMLA 3128002WL005125 KAMLA 00176 IDIB000T573 1491 1491 Processed 16/05/2022 1270869657 KAMLA ()
17 NIGHASAN UP-28-002-005-003/170
(BANVEER PUR) 		3128002000NRG23090520220052755 09/05/2022 VIKKI 3128002WL005125 VIKKI 00176 IDIB000T573 1491 1491 Processed 16/05/2022 1270869667 VIKKI ()
18 NIGHASAN UP-28-002-005-004/1030
(BANVEER PUR) 		3128002000NRG23090520220052756 09/05/2022 ANUJ 3128002WL005125 ANUJ 00176 IDIB000T573 1491 1491 Processed 16/05/2022 1270869663 ANUJ ()
19 NIGHASAN UP-28-002-005-004/1050
(BANVEER PUR) 		3128002000NRG23090520220052759 09/05/2022 SHOBHIT 3128002WL005125 SHOBHIT 00176 IDIB000T573 1491 1491 Processed 16/05/2022 1270869661 SHOBHIT ()
20 NIGHASAN UP-28-002-005-004/1088
(BANVEER PUR) 		3128002000NRG23090520220052761 09/05/2022 RAM MURTI 3128002WL005125 RAM MURTI 00176 IDIB000T573 1491 1491 Processed 16/05/2022 1270869666 RAMMURTI ()
21 NIGHASAN UP-28-002-005-004/1095
(BANVEER PUR) 		3128002000NRG23090520220052762 09/05/2022 MEENA DEVI 3128002WL005125 MEENA DEVI 00176 IDIB000T573 1491 1491 Processed 16/05/2022 1270869673 MEENADEVI ()
22 NIGHASAN UP-28-002-005-004/1100
(BANVEER PUR) 		3128002000NRG23090520220052764 09/05/2022 poonam devi 3128002WL005125 poonam devi 00176 IDIB000T573 1491 1491 Processed 16/05/2022 1270869670 poonamdevi ()
23 NIGHASAN UP-28-002-005-004/182
(BANVEER PUR) 		3128002000NRG23090520220052768 09/05/2022 RAJ KUMARI 3128002WL005125 RAJ KUMARI 00176 IDIB000T573 1491 1491 Processed 16/05/2022 1270869662 RAJKUMARI ()
SubTotal 26838 26838
24 NIGHASAN UP-28-002-005-001/1421
(BANVEER PUR) 		3128002000NRG23090520220052738 09/05/2022 RAM LAKHAN 3128002WL005125 RAM LAKHAN 00354 PUNB0799500 1491 1491 Processed 16/05/2022 1270869675 RAMLAKHAN ()
SubTotal 1491 1491
25 NIGHASAN UP-28-002-005-004/1030
(BANVEER PUR) 		3128002000NRG23090520220052757 09/05/2022 KRANTI 3128002WL005125 KRANTI 00415 SBIN0015148 1491 1491 Processed 16/05/2022 1270869676 MRS KRANTI KRANTI ()
SubTotal 1491 1491
26 NIGHASAN UP-28-002-005-001/1023
(BANVEER PUR) 		3128002000NRG23090520220052735 09/05/2022 GUDDI 3128002WL005125 GUDDI 00699 BKID0ARYAGB 1491 1491 Processed 16/05/2022 1270869652 GUDDI ()
27 NIGHASAN UP-28-002-005-004/1049
(BANVEER PUR) 		3128002000NRG23090520220052758 09/05/2022 RAHUL 3128002WL005125 RAHUL 00699 BKID0ARYAGB 1491 1491 Processed 16/05/2022 1270869651 RAHUL ()
28 NIGHASAN UP-28-002-005-004/1083
(BANVEER PUR) 		3128002000NRG23090520220052760 09/05/2022 SHYAMKLI 3128002WL005125 SHYAMKLI 00699 BKID0ARYAGB 1491 1491 Processed 16/05/2022 1270869655 SHYAMKLI ()
29 NIGHASAN UP-28-002-005-004/1098
(BANVEER PUR) 		3128002000NRG23090520220052763 09/05/2022 SHYAMKALI 3128002WL005125 SHYAMKALI 00699 BKID0ARYAGB 1491 1491 Processed 16/05/2022 1270869654 SHYAMKALI ()
30 NIGHASAN UP-28-002-005-004/1411
(BANVEER PUR) 		3128002000NRG23090520220052765 09/05/2022 devi bharti 3128002WL005125 devi bharti 00699 BKID0ARYAGB 1491 1491 Processed 16/05/2022 1270869653 devibharti ()
SubTotal 7455 7455
Total 43878 43878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_090522FTO_179167 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 4473
2 NIGHASAN UP3128002_090522FTO_179167 Bank of Baroda BARB0NIGHAS NIGHASAN 639
3 NIGHASAN UP3128002_090522FTO_179167 Central Bank Of India CBIN0280216 TIKUNIA 1491
4 NIGHASAN UP3128002_090522FTO_179167 Indian Bank IDIB000T573 KHERI TIKONI 26838
5 NIGHASAN UP3128002_090522FTO_179167 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 1491
6 NIGHASAN UP3128002_090522FTO_179167 State Bank of India SBIN0015148 SUTHANA BARSOLA 1491
7 NIGHASAN UP3128002_090522FTO_179167 Aryavart Bank BKID0ARYAGB Suthna Barsola 7455

Download In Excel