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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:35:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_011222FTO_1660662
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-28-002-038-001/616
(DHARMAPUR) 		3128002000NRG23011220220639781 01/12/2022 SUNDAR LAL 3128002WL045652 SUNDAR LAL 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7912880219 SUNDAR LAL ()
2 NIGHASAN UP-28-002-038-001/642
(DHARMAPUR) 		3128002000NRG23011220220639782 01/12/2022 Sujeet singh 3128002WL045652 Sujeet singh 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7912880227 Sujeet singh ()
3 NIGHASAN UP-28-002-038-001/712
(DHARMAPUR) 		3128002000NRG23011220220639783 01/12/2022 SANTOSH KUMAR 3128002WL045652 SANTOSH KUMAR 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7912880222 SANTOSH KUMAR ()
4 NIGHASAN UP-28-002-038-001/764
(DHARMAPUR) 		3128002000NRG23011220220639786 01/12/2022 SUNEETA DEVI 3128002WL045652 SUNEETA DEVI 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7912880220 SUNEETA DEVI ()
5 NIGHASAN UP-28-002-038-001/784
(DHARMAPUR) 		3128002000NRG23011220220639788 01/12/2022 manish kumar 3128002WL045652 manish kumar 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7912880218 manish kumar ()
6 NIGHASAN UP-28-002-038-001/849
(DHARMAPUR) 		3128002000NRG23011220220639792 01/12/2022 SUNIL 3128002WL045652 SUNIL 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7912880223 SUNIL ()
7 NIGHASAN UP-28-002-038-001/857
(DHARMAPUR) 		3128002000NRG23011220220639793 01/12/2022 ANUJ KUMAR 3128002WL045652 ANUJ KUMAR 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7912880221 ANUJ KUMAR ()
8 NIGHASAN UP-28-002-038-001/863
(DHARMAPUR) 		3128002000NRG23011220220639794 01/12/2022 ANIT KUMAR 3128002WL045652 ANIT KUMAR 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7912880225 ANIT KUMAR ()
9 NIGHASAN UP-28-002-038-001/969
(DHARMAPUR) 		3128002000NRG23011220220639797 01/12/2022 GOPAL SRIVASATAVA 3128002WL045652 GOPAL SRIVASATAVA 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7912880228 GOPAL SRIVASATAVA ()
10 NIGHASAN UP-28-002-038-001/988
(DHARMAPUR) 		3128002000NRG23011220220639798 01/12/2022 LAXMI DEVI 3128002WL045652 LAXMI DEVI 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7912880224 LAXMI DEVI ()
11 NIGHASAN UP-28-002-038-001/990
(DHARMAPUR) 		3128002000NRG23011220220639799 01/12/2022 MANOJ KUMAR 3128002WL045652 MANOJ KUMAR 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7912880226 MANOJ KUMAR ()
SubTotal 11715 11715
12 NIGHASAN UP-28-002-038-001/898
(DHARMAPUR) 		3128002000NRG23011220220639795 01/12/2022 VINOD 3128002WL045652 VINOD 00176 IDIB000N595 1065 1065 Processed 14/01/2023 7912880230 VINOD ()
13 NIGHASAN UP-28-002-038-002/1005
(DHARMAPUR) 		3128002000NRG23011220220639800 01/12/2022 AMIT KUMAR 3128002WL045652 AMIT KUMAR 00176 IDIB000N595 1065 1065 Processed 14/01/2023 7912880229 AMIT KUMAR ()
SubTotal 2130 2130
14 NIGHASAN UP-28-002-038-001/774
(DHARMAPUR) 		3128002000NRG23011220220639787 01/12/2022 JITENDRA 3128002WL045652 JITENDRA 00415 SBIN0011225 1065 1065 Processed 14/01/2023 7912880232 MR JITENDRA KUMAR ()
15 NIGHASAN UP-28-002-038-001/899
(DHARMAPUR) 		3128002000NRG23011220220639796 01/12/2022 SUBHAS 3128002WL045652 SUBHAS 00415 SBIN0011225 1065 1065 Processed 14/01/2023 7912880231 MASTER SUBHASH KUMAR ()
SubTotal 2130 2130
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_011222FTO_1660662 Indian Bank IDIB000C581 CHHEDUI PATIA 11715
2 NIGHASAN UP3128002_011222FTO_1660662 Indian Bank IDIB000N595 NIGHASAN 2130
3 NIGHASAN UP3128002_011222FTO_1660662 State Bank of India SBIN0011225 NIGHASAN 2130

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