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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270922FTO_1318231
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-28-002-008-004/648
(KADIYA) 		3128002000NRG23260920220554124 27/09/2022 RAMKUMARI 3128002WL0037220 RAMKUMARI 00176 IDIB000B728 1491 1491 Processed 07/10/2022 5312248408 RAMKUMARI ()
2 NIGHASAN UP-28-002-008-004/648
(KADIYA) 		3128002000NRG23260920220554125 27/09/2022 RAMKUMARI 3128002WL0037220 RAMKUMARI 00176 IDIB000B728 1491 1491 Processed 07/10/2022 5312248409 RAMKUMARI ()
3 NIGHASAN UP-28-002-019-001/2814
(BHADORI) 		3128002000NRG23260920220555408 27/09/2022 SHANTI DEVI 3128002WL0037325 SHANTI DEVI 00176 IDIB000B728 426 426 Processed 07/10/2022 5312248425 SHANTI DEVI ()
4 NIGHASAN UP-28-002-019-001/2814
(BHADORI) 		3128002000NRG23260920220555407 27/09/2022 SHANTI DEVI 3128002WL0037325 SHANTI DEVI 00176 IDIB000B728 3195 3195 Processed 07/10/2022 5312248426 SHANTI DEVI ()
5 NIGHASAN UP-28-002-019-001/2831
(BHADORI) 		3128002000NRG23260920220555409 27/09/2022 RAGANI 3128002WL0037325 RAGANI 00176 IDIB000B728 3408 3408 Processed 07/10/2022 5312248410 RAGANI ()
6 NIGHASAN UP-28-002-019-001/2831
(BHADORI) 		3128002000NRG23260920220555410 27/09/2022 RAGANI 3128002WL0037325 RAGANI 00176 IDIB000B728 1278 1278 Processed 07/10/2022 5312248411 RAGANI ()
7 NIGHASAN UP-28-002-019-008/2915
(BHADORI) 		3128002000NRG23260920220555406 27/09/2022 ARTI 3128002WL0037325 ARTI 00176 IDIB000B728 3195 3195 Processed 07/10/2022 5312248427 ARTI ()
SubTotal 14484 14484
8 NIGHASAN UP-28-002-015-001/464
(MURGAHA) 		3128002000NRG23260920220554094 27/09/2022 SUMAN DEVI 3128002WL0037211 SUMAN DEVI 00176 IDIB000C581 213 213 Processed 07/10/2022 5312248412 SUMAN DEVI ()
9 NIGHASAN UP-28-002-042-001/1198
(DAULATA PUR) 		3128002000NRG23260920220554092 27/09/2022 AWDHESH KUMAR 3128002WL0037210 AWDHESH KUMAR 00176 IDIB000C581 1491 1491 Processed 07/10/2022 5312248414 AWDHESH KUMAR ()
10 NIGHASAN UP-28-002-042-001/1198
(DAULATA PUR) 		3128002000NRG23260920220554093 27/09/2022 AWDHESH KUMAR 3128002WL0037210 AWDHESH KUMAR 00176 IDIB000C581 1491 1491 Processed 07/10/2022 5312248413 AWDHESH KUMAR ()
SubTotal 3195 3195
11 NIGHASAN UP-28-002-058-002/628
(BANGLHA KUTI) 		3128002000NRG23260920220554051 27/09/2022 BALJEET KAUR 3128002WL0037198 BALJEET KAUR 00176 IDIB000N595 1491 1491 Processed 07/10/2022 5312248415 BALJEET KAUR ()
12 NIGHASAN UP-28-002-058-002/629
(BANGLHA KUTI) 		3128002000NRG23260920220554052 27/09/2022 AMISA CHAUDHARI 3128002WL0037198 AMISA CHAUDHARI 00176 IDIB000N595 1491 1491 Processed 07/10/2022 5312248416 AMISA CHAUDHARI ()
SubTotal 2982 2982
13 NIGHASAN UP-28-002-059-001/752
(GRANT -12) 		3128002000NRG23260920220555320 27/09/2022 POOJA 3128002WL0037318 POOJA 00176 IDIB000P639 2982 2982 Processed 07/10/2022 5312248417 POOJA ()
SubTotal 2982 2982
14 NIGHASAN UP-28-002-012-001/13
(SIDHONA) 		3128002000NRG23260920220554121 27/09/2022 PARASRAM 3128002WL0037218 PARASRAM 00176 IDIB000S706 1491 1491 Processed 07/10/2022 5312248418 PARASRAM ()
15 NIGHASAN UP-28-002-026-011/472
(BANGALHA TAKIYA) 		3128002000NRG23260920220554102 27/09/2022 GOPAL 3128002WL0037216 GOPAL 00176 IDIB000S706 1491 1491 Processed 07/10/2022 5312248420 GOPAL ()
16 NIGHASAN UP-28-002-026-011/472
(BANGALHA TAKIYA) 		3128002000NRG23260920220554101 27/09/2022 GOPAL 3128002WL0037216 GOPAL 00176 IDIB000S706 1065 1065 Processed 07/10/2022 5312248419 GOPAL ()
17 NIGHASAN UP-28-002-055-004/1589
(SINGHA KALAN) 		3128002000NRG23260920220554100 27/09/2022 KAMATA 3128002WL0037215 KAMATA 00176 IDIB000S706 3408 3408 Processed 07/10/2022 5312248421 KAMATA ()
SubTotal 7455 7455
18 NIGHASAN UP-28-002-016-004/1128
(HARDUWAHI) 		3128002000NRG23260920220555097 27/09/2022 Sachin Varma 3128002WL0037307 Sachin Varma 00415 SBIN0000673 1491 1491 Processed 07/10/2022 5312248423 MR SACHIN VERMA ()
19 NIGHASAN UP-28-002-016-004/1128
(HARDUWAHI) 		3128002000NRG23260920220555098 27/09/2022 Sachin Varma 3128002WL0037307 Sachin Varma 00415 SBIN0000673 1491 1491 Processed 07/10/2022 5312248424 MR SACHIN VERMA ()
20 NIGHASAN UP-28-002-016-004/1128
(HARDUWAHI) 		3128002000NRG23260920220555099 27/09/2022 Sachin Varma 3128002WL0037307 Sachin Varma 00415 SBIN0000673 1491 1491 Processed 07/10/2022 5312248422 MR SACHIN VERMA ()
SubTotal 4473 4473
21 NIGHASAN UP-28-002-019-006/1944
(BHADORI) 		3128002000NRG23260920220555405 27/09/2022 RAM PYARI 3128002WL0037325 RAM PYARI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5312248402 RAM PYARI ()
22 NIGHASAN UP-28-002-031-001/758
(MOTIPUR) 		3128002000NRG23260920220554430 27/09/2022 rakesh 3128002WL0037260 rakesh 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5312248404 rakesh ()
23 NIGHASAN UP-28-002-031-001/758
(MOTIPUR) 		3128002000NRG23260920220554431 27/09/2022 rakesh 3128002WL0037260 rakesh 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5312248405 rakesh ()
24 NIGHASAN UP-28-002-036-001/1434
(BELAPARSUYA) 		3128002000NRG23260920220554058 27/09/2022 KISHOR 3128002WL0037201 KISHOR 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5312248407 KISHOR ()
25 NIGHASAN UP-28-002-036-001/155
(BELAPARSUYA) 		3128002000NRG23260920220554056 27/09/2022 KUNDAN LAL 3128002WL0037199 KUNDAN LAL 00699 BKID0ARYAGB 2556 2556 Processed 07/10/2022 5312248406 KUNDAN LAL ()
26 NIGHASAN UP-28-002-036-001/273
(BELAPARSUYA) 		3128002000NRG23260920220554053 27/09/2022 PALTI DEVI 3128002WL0037199 PALTI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5312248430 PALTI DEVI ()
27 NIGHASAN UP-28-002-036-001/273
(BELAPARSUYA) 		3128002000NRG23260920220554054 27/09/2022 PALTI DEVI 3128002WL0037199 PALTI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5312248429 PALTI DEVI ()
28 NIGHASAN UP-28-002-036-016/1742
(BELAPARSUYA) 		3128002000NRG23260920220554055 27/09/2022 veeru 3128002WL0037199 veeru 00699 BKID0ARYAGB 3195 3195 Processed 07/10/2022 5312248428 veeru ()
29 NIGHASAN UP-28-002-055-004/171
(SINGHA KALAN) 		3128002000NRG23260920220554459 27/09/2022 MOHD. SAREEF 3128002WL0037262 MOHD. SAREEF 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5312248403 MOHD. SAREEF ()
SubTotal 17679 17679
Total 53250 53250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_270922FTO_1318231 Indian Bank IDIB000B728 BELRAYAN 14484
2 NIGHASAN UP3128002_270922FTO_1318231 Indian Bank IDIB000C581 CHHEDUI PATIA 3195
3 NIGHASAN UP3128002_270922FTO_1318231 Indian Bank IDIB000N595 NIGHASAN 2982
4 NIGHASAN UP3128002_270922FTO_1318231 Indian Bank IDIB000P639 KHERI PHOOL BEHAR 2982
5 NIGHASAN UP3128002_270922FTO_1318231 Indian Bank IDIB000S706 KHERI SINGAHI 7455
6 NIGHASAN UP3128002_270922FTO_1318231 State Bank of India SBIN0000673 LAKHIMPUR KHERI 4473
7 NIGHASAN UP3128002_270922FTO_1318231 Aryavart Bank BKID0ARYAGB bela parsua 8733
8 NIGHASAN UP3128002_270922FTO_1318231 Aryavart Bank BKID0ARYAGB Moti Pur 7455
9 NIGHASAN UP3128002_270922FTO_1318231 Aryavart Bank BKID0ARYAGB singaha khurd 1491

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