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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_020822FTO_938117
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-28-002-009-002/45
(BATHUA) 		3128002000NRG23020820220425866 02/08/2022 SEKHAVAT 3128002WL026311 SEKHAVAT 00176 IDIB000S706 1491 1491 Processed 11/08/2022 3880755931 SEKHAVAT ()
2 NIGHASAN UP-28-002-009-002/46
(BATHUA) 		3128002000NRG23020820220425867 02/08/2022 DILDAR AHMAD 3128002WL026311 DILDAR AHMAD 00176 IDIB000S706 1491 1491 Processed 11/08/2022 3880755943 DILDAR AHMAD ()
3 NIGHASAN UP-28-002-009-002/46
(BATHUA) 		3128002000NRG23020820220425868 02/08/2022 HASEEN BANO 3128002WL026311 HASEEN BANO 00176 IDIB000S706 1491 1491 Processed 11/08/2022 3880755935 HASEEN BANO ()
4 NIGHASAN UP-28-002-009-002/672
(BATHUA) 		3128002000NRG23020820220425869 02/08/2022 RESHMA 3128002WL026311 RESHMA 00176 IDIB000S706 1491 1491 Processed 11/08/2022 3880755942 RESHMA ()
5 NIGHASAN UP-28-002-009-003/192
(BATHUA) 		3128002000NRG23020820220425870 02/08/2022 GYANTI DEVI 3128002WL026311 GYANTI DEVI 00176 IDIB000S706 639 639 Processed 11/08/2022 3880755934 GYANTI DEVI ()
6 NIGHASAN UP-28-002-009-003/367
(BATHUA) 		3128002000NRG23020820220425874 02/08/2022 ISHLAM 3128002WL026311 ISHLAM 00176 IDIB000S706 1491 1491 Processed 11/08/2022 3880755944 ISHLAM ()
7 NIGHASAN UP-28-002-009-003/558
(BATHUA) 		3128002000NRG23020820220425875 02/08/2022 RAFIK 3128002WL026311 RAFIK 00176 IDIB000S706 1491 1491 Processed 11/08/2022 3880755933 RAFIK ()
8 NIGHASAN UP-28-002-009-003/645
(BATHUA) 		3128002000NRG23020820220425877 02/08/2022 nousad 3128002WL026311 nousad 00176 IDIB000S706 1491 1491 Processed 11/08/2022 3880755938 nousad ()
9 NIGHASAN UP-28-002-009-003/678
(BATHUA) 		3128002000NRG23020820220425878 02/08/2022 HASAN KALAM 3128002WL026311 HASAN KALAM 00176 IDIB000S706 1491 1491 Processed 11/08/2022 3880755932 HASAN KALAM ()
10 NIGHASAN UP-28-002-009-003/84
(BATHUA) 		3128002000NRG23020820220425880 02/08/2022 MOHAN 3128002WL026311 MOHAN 00176 IDIB000S706 1491 1491 Processed 11/08/2022 3880755937 MOHAN ()
11 NIGHASAN UP-28-002-009-003/8673
(BATHUA) 		3128002000NRG23020820220425881 02/08/2022 kabutri devi 3128002WL026311 kabutri devi 00176 IDIB000S706 639 639 Processed 11/08/2022 3880755936 kabutri devi ()
SubTotal 14697 14697
12 NIGHASAN UP-28-002-009-003/573
(BATHUA) 		3128002000NRG23020820220425876 02/08/2022 AYASHA BEGAM 3128002WL026311 AYASHA BEGAM 00415 SBIN0011225 1065 1065 Processed 11/08/2022 3880755940 MRS AYSHA BEGAM ()
13 NIGHASAN UP-28-002-009-003/680
(BATHUA) 		3128002000NRG23020820220425879 02/08/2022 MUNSAF 3128002WL026311 MUNSAF 00415 SBIN0011225 1491 1491 Processed 11/08/2022 3880755941 MR MUNSAF ALI ()
14 NIGHASAN UP-28-002-009-004/670
(BATHUA) 		3128002000NRG23020820220425883 02/08/2022 DILEEP 3128002WL026311 DILEEP 00415 SBIN0011225 1491 1491 Processed 11/08/2022 3880755939 NO NAME ()
SubTotal 4047 4047
15 NIGHASAN UP-28-002-009-003/258
(BATHUA) 		3128002000NRG23020820220425873 02/08/2022 Kuresh Khatun 3128002WL026311 Kuresh Khatun 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3880755930 Kuresh Khatun ()
SubTotal 1491 1491
Total 20235 20235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_020822FTO_938117 Indian Bank IDIB000S706 KHERI SINGAHI 14697
2 NIGHASAN UP3128002_020822FTO_938117 State Bank of India SBIN0011225 NIGHASAN 4047
3 NIGHASAN UP3128002_020822FTO_938117 Aryavart Bank BKID0ARYAGB singaha khurd 1491

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