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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250223APB_FTO_2078281
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-28-002-035-001/128
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825629 25/02/2023 ARFAT ALI 3128002WL058896 ARFAT ALI 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0320315542 ARAFAT . ALI GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-035-001/131
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825631 25/02/2023 KARAMAT KHAN 3128002WL058896 KARAMAT KHAN 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0320315543 KRAMAT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIGHASAN UP-28-002-035-001/219
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825636 25/02/2023 JAYNUL ABDEEN 3128002WL058896 JAYNUL ABDEEN 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0320315539 ZAINUL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIGHASAN UP-28-002-035-001/2860
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825637 25/02/2023 PAPPUS 3128002WL058896 PAPPUS 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0320315557 PAPPUS O BANNE KAMARIYA KOILAR GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-035-001/33
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825639 25/02/2023 TAHIR MASTAR 3128002WL058896 TAHIR MASTAR 00015 ALLA0AU1452 213 213 Processed 31/03/2023 0320315540 TAHIR MASTAR S O KALLU MASTAR GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-035-001/5100
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825642 25/02/2023 PREMPATI 3128002WL058896 PREMPATI 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0320315541 PREMPTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6603 6603
7 NIGHASAN UP-28-002-035-001/185
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825634 25/02/2023 RAM KISORE 3128002WL058896 RAM KISORE 00089 CBIN0280216 1278 1278 Processed 31/03/2023 0320315544 RAM KISHOR GRAMIN BANK OF ARYAVART(508509)
8 NIGHASAN UP-28-002-035-001/46
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825640 25/02/2023 misvat rasool khan 3128002WL058896 misvat rasool khan 00089 CBIN0280216 1278 1278 Processed 30/03/2023 0320315547 NISBAT RASOOL KHAN BANK OF BARODA(606985)
9 NIGHASAN UP-28-002-035-001/51
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825641 25/02/2023 KHALEEL KHAN 3128002WL058896 KHALEEL KHAN 00089 CBIN0280216 1278 1278 Processed 30/03/2023 0320315556 Mr. KHALEEL KHAN CENTRAL BANK OF INDIA(607115)
10 NIGHASAN UP-28-002-035-001/599
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825644 25/02/2023 MERAJ 3128002WL058896 MERAJ 00089 CBIN0280216 1278 1278 Processed 30/03/2023 0320315545 Mr. MAIRAJ . CENTRAL BANK OF INDIA(607115)
SubTotal 5112 5112
11 NIGHASAN UP-28-002-035-001/106
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825627 25/02/2023 AKBAR SHAH 3128002WL058896 AKBAR SHAH 00176 IDIB000T573 426 426 Processed 31/03/2023 0320315551 Mr. AKBAR . INDIAN BANK(607105)
12 NIGHASAN UP-28-002-035-001/110
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825628 25/02/2023 INAYAT 3128002WL058896 INAYAT 00176 IDIB000T573 639 639 Processed 31/03/2023 0320315546 Mr. INAYAT ALI INDIAN BANK(607105)
13 NIGHASAN UP-28-002-035-001/128
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825630 25/02/2023 reshma 3128002WL058896 reshma 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0320315550 Mrs. RESHMA BANO WO ARFAT ALI INDIAN BANK(607105)
14 NIGHASAN UP-28-002-035-001/171
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825632 25/02/2023 RAJJO 3128002WL058896 RAJJO 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0320315549 RAJJU DAVI W O SHANKAR LAL GRAMIN BANK OF ARYAVART(508509)
15 NIGHASAN UP-28-002-035-001/177
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825633 25/02/2023 JAVEEN SHAH 3128002WL058896 JAVEEN SHAH 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0320315548 Mr. JAVEEN SHAH INDIAN BANK(607105)
16 NIGHASAN UP-28-002-035-001/195
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825635 25/02/2023 MO. TAJEEM 3128002WL058896 MO. TAJEEM 00176 IDIB000T573 1278 1278 Processed 30/03/2023 0320315552 Mr. MOHD TAJIM CENTRAL BANK OF INDIA(607115)
17 NIGHASAN UP-28-002-035-001/288
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825638 25/02/2023 shabana ajmi 3128002WL058896 shabana ajmi 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0320315553 Mrs. SHAVANA AJAMI W/O NAFEES INDIAN BANK(607105)
18 NIGHASAN UP-28-002-035-001/5158
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825643 25/02/2023 SABRUN 3128002WL058896 SABRUN 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0320315554 SABARUN BANO INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIGHASAN UP-28-002-035-001/9093
(KHAMARIYA KOILAR) 		3128002000NRG23240220230825645 25/02/2023 KAMLA 3128002WL058896 KAMLA 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0320315555 KAMLA W O RAM RATAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 9798 9798
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250223APB_FTO_2078281 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 6603
2 NIGHASAN UP3128002_250223APB_FTO_2078281 Central Bank Of India CBIN0280216 TIKUNIA 5112
3 NIGHASAN UP3128002_250223APB_FTO_2078281 Indian Bank IDIB000T573 KHERI TIKONI 9798

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