Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_130123FTO_1960948
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-28-002-003-001/116
(KHAIRAHANI) 		3128002000NRG23130120230762555 13/01/2023 PARAG DEVI 3128002WL053880 PARAG DEVI 00176 IDIB000C581 852 852 Processed 21/01/2023 8099471942 PARAG DEVI ()
2 NIGHASAN UP-28-002-003-001/17
(KHAIRAHANI) 		3128002000NRG23130120230762564 13/01/2023 AMRIT LAL 3128002WL053880 AMRIT LAL 00176 IDIB000C581 1278 1278 Processed 21/01/2023 8099471946 AMRIT LAL ()
3 NIGHASAN UP-28-002-003-001/228
(KHAIRAHANI) 		3128002000NRG23130120230762572 13/01/2023 VIDHYA DEVI 3128002WL053880 VIDHYA DEVI 00176 IDIB000C581 639 639 Processed 21/01/2023 8099471945 VIDHYA DEVI ()
4 NIGHASAN UP-28-002-003-001/29
(KHAIRAHANI) 		3128002000NRG23130120230762576 13/01/2023 SUNITA DEVI 3128002WL053880 SUNITA DEVI 00176 IDIB000C581 1065 1065 Processed 21/01/2023 8099471941 SUNITA DEVI ()
5 NIGHASAN UP-28-002-003-001/357
(KHAIRAHANI) 		3128002000NRG23130120230762582 13/01/2023 SAKARI 3128002WL053880 SAKARI 00176 IDIB000C581 639 639 Processed 21/01/2023 8099471948 SAKARI ()
6 NIGHASAN UP-28-002-003-001/392
(KHAIRAHANI) 		3128002000NRG23130120230762584 13/01/2023 DEEPAK KUMAR 3128002WL053880 DEEPAK KUMAR 00176 IDIB000C581 1278 1278 Processed 21/01/2023 8099471944 DEEPAK KUMAR ()
7 NIGHASAN UP-28-002-003-001/585
(KHAIRAHANI) 		3128002000NRG23130120230762604 13/01/2023 HARIOM 3128002WL053880 HARIOM 00176 IDIB000C581 426 426 Processed 21/01/2023 8099471947 HARIOM ()
8 NIGHASAN UP-28-002-003-001/591
(KHAIRAHANI) 		3128002000NRG23130120230762605 13/01/2023 RAMSWROOP 3128002WL053880 RAMSWROOP 00176 IDIB000C581 1065 1065 Processed 21/01/2023 8099471950 RAMSWROOP ()
9 NIGHASAN UP-28-002-003-001/601
(KHAIRAHANI) 		3128002000NRG23130120230762607 13/01/2023 maya devi 3128002WL053880 maya devi 00176 IDIB000C581 1065 1065 Processed 21/01/2023 8099471949 maya devi ()
SubTotal 8307 8307
10 NIGHASAN UP-28-002-003-001/35
(KHAIRAHANI) 		3128002000NRG23130120230762581 13/01/2023 BARSATI 3128002WL053880 BARSATI 00176 IDIB000N595 1065 1065 Processed 21/01/2023 8099471952 BARSATI ()
11 NIGHASAN UP-28-002-003-001/494
(KHAIRAHANI) 		3128002000NRG23130120230762594 13/01/2023 POOJA DEVI 3128002WL053880 POOJA DEVI 00176 IDIB000N595 1278 1278 Processed 21/01/2023 8099471940 POOJA DEVI ()
12 NIGHASAN UP-28-002-003-001/570
(KHAIRAHANI) 		3128002000NRG23130120230762601 13/01/2023 NEERAJ KUMAR 3128002WL053880 NEERAJ KUMAR 00176 IDIB000N595 1065 1065 Processed 21/01/2023 8099471951 NEERAJ KUMAR ()
SubTotal 3408 3408
13 NIGHASAN UP-28-002-003-001/128
(KHAIRAHANI) 		3128002000NRG23130120230762559 13/01/2023 juganta devi 3128002WL053880 juganta devi 00349 PSIB0000549 1278 1278 Processed 21/01/2023 8099471955 juganta devi ()
14 NIGHASAN UP-28-002-003-001/569
(KHAIRAHANI) 		3128002000NRG23130120230762599 13/01/2023 GWALA DEVI 3128002WL053880 GWALA DEVI 00349 PSIB0000549 1278 1278 Processed 21/01/2023 8099471956 GWALA DEVI ()
SubTotal 2556 2556
15 NIGHASAN UP-28-002-003-001/132
(KHAIRAHANI) 		3128002000NRG23130120230762562 13/01/2023 BAL KUMAR 3128002WL053880 BAL KUMAR 00415 SBIN0011225 426 426 Processed 21/01/2023 8099471937 MR BAL KUMAR ()
16 NIGHASAN UP-28-002-003-001/2
(KHAIRAHANI) 		3128002000NRG23130120230762568 13/01/2023 AMAR NATH 3128002WL053880 AMAR NATH 00415 SBIN0011225 426 426 Processed 21/01/2023 8099471960 MR AMAR NATH ()
17 NIGHASAN UP-28-002-003-001/204
(KHAIRAHANI) 		3128002000NRG23130120230762569 13/01/2023 KUNJAN 3128002WL053880 KUNJAN 00415 SBIN0011225 1278 1278 Processed 21/01/2023 8099471958 MR KUNJAN ()
18 NIGHASAN UP-28-002-003-001/21
(KHAIRAHANI) 		3128002000NRG23130120230762571 13/01/2023 SHYAMOO 3128002WL053880 SHYAMOO 00415 SBIN0011225 1278 1278 Processed 21/01/2023 8099471938 MRS JANTRI DEVI ()
19 NIGHASAN UP-28-002-003-001/329
(KHAIRAHANI) 		3128002000NRG23130120230762580 13/01/2023 ANOOP KUMAR 3128002WL053880 ANOOP KUMAR 00415 SBIN0011225 1278 1278 Processed 21/01/2023 8099471939 MR ANOOP KUMAR ()
20 NIGHASAN UP-28-002-003-001/504
(KHAIRAHANI) 		3128002000NRG23130120230762595 13/01/2023 RAJU 3128002WL053880 RAJU 00415 SBIN0011225 1065 1065 Processed 21/01/2023 8099471943 MRS LATA DEVI ()
21 NIGHASAN UP-28-002-003-001/57
(KHAIRAHANI) 		3128002000NRG23130120230762600 13/01/2023 NAND RAM 3128002WL053880 NAND RAM 00415 SBIN0011225 1278 1278 Processed 21/01/2023 8099471957 MR NANDRAM ()
22 NIGHASAN UP-28-002-003-001/75
(KHAIRAHANI) 		3128002000NRG23130120230762610 13/01/2023 LATROO 3128002WL053880 LATROO 00415 SBIN0011225 1065 1065 Processed 21/01/2023 8099471959 MR LATROO ()
SubTotal 8094 8094
23 NIGHASAN UP-28-002-003-001/13
(KHAIRAHANI) 		3128002000NRG23130120230762561 13/01/2023 sarvesh kum ar 3128002WL053880 sarvesh kum ar 00691 IPOS0000001 1278 1278 Processed 21/01/2023 8099471954 sarvesh kum ar ()
24 NIGHASAN UP-28-002-003-001/303
(KHAIRAHANI) 		3128002000NRG23130120230762579 13/01/2023 RAMGUNI 3128002WL053880 RAMGUNI 00691 IPOS0000001 639 639 Processed 21/01/2023 8099471953 RAMGUNI ()
SubTotal 1917 1917
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_130123FTO_1960948 Indian Bank IDIB000C581 CHHEDUI PATIA 8307
2 NIGHASAN UP3128002_130123FTO_1960948 Indian Bank IDIB000N595 NIGHASAN 3408
3 NIGHASAN UP3128002_130123FTO_1960948 Punjab & Sind Bank PSIB0000549 BAMHANPUR 2556
4 NIGHASAN UP3128002_130123FTO_1960948 State Bank of India SBIN0011225 NIGHASAN 8094
5 NIGHASAN UP3128002_130123FTO_1960948 India Post Payments Bank IPOS0000001 KHERI 1917

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