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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300822FTO_1133453
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-28-002-037-001/597
(JAS NAGAR) 		3128002000NRG23300820220499400 30/08/2022 SUSHILA DEVI 3128002WL032148 SUSHILA DEVI 00045 BARB0NIGHAS 1491 1491 Processed 03/09/2022 4419143017 SUSHILA DEVI ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-037-001/204
(JAS NAGAR) 		3128002000NRG23300820220499391 30/08/2022 TRI MOHAN 3128002WL032148 TRI MOHAN 00089 CBIN0280216 1491 1491 Processed 03/09/2022 4419143013 TRI MOHAN ()
3 NIGHASAN UP-28-002-037-001/29506
(JAS NAGAR) 		3128002000NRG23300820220499393 30/08/2022 AJAY KUMAR 3128002WL032148 AJAY KUMAR 00089 CBIN0280216 1491 1491 Processed 03/09/2022 4419143012 AJAY KUMAR ()
4 NIGHASAN UP-28-002-037-001/509
(JAS NAGAR) 		3128002000NRG23300820220499397 30/08/2022 SANTRAM 3128002WL032148 SANTRAM 00089 CBIN0280216 1491 1491 Processed 03/09/2022 4419142996 SANTRAM ()
5 NIGHASAN UP-28-002-037-001/514
(JAS NAGAR) 		3128002000NRG23300820220499398 30/08/2022 GOMATI 3128002WL032148 GOMATI 00089 CBIN0280216 1491 1491 Processed 03/09/2022 4419143011 GOMATI ()
6 NIGHASAN UP-28-002-037-001/53
(JAS NAGAR) 		3128002000NRG23300820220499399 30/08/2022 RAJ KUMAR 3128002WL032148 RAJ KUMAR 00089 CBIN0280216 1491 1491 Processed 03/09/2022 4419143014 RAJ KUMAR ()
7 NIGHASAN UP-28-002-037-002/553
(JAS NAGAR) 		3128002000NRG23300820220499409 30/08/2022 KANHAIYA 3128002WL032148 KANHAIYA 00089 CBIN0280216 1491 1491 Processed 03/09/2022 4419142995 KANHAIYA ()
8 NIGHASAN UP-28-002-037-002/590
(JAS NAGAR) 		3128002000NRG23300820220499410 30/08/2022 AWADH BIHARI 3128002WL032148 AWADH BIHARI 00089 CBIN0280216 1491 1491 Processed 03/09/2022 4419142994 AWADH BIHARI ()
SubTotal 10437 10437
9 NIGHASAN UP-28-002-037-001/635
(JAS NAGAR) 		3128002000NRG23300820220499401 30/08/2022 BECHAN LAL 3128002WL032148 BECHAN LAL 00176 IDIB000T573 1491 1491 Processed 03/09/2022 4419143002 BECHAN LAL ()
10 NIGHASAN UP-28-002-037-001/739
(JAS NAGAR) 		3128002000NRG23300820220499403 30/08/2022 RAVINDRA 3128002WL032148 RAVINDRA 00176 IDIB000T573 1491 1491 Processed 03/09/2022 4419143001 RAVINDRA ()
11 NIGHASAN UP-28-002-037-001/870
(JAS NAGAR) 		3128002000NRG23300820220499404 30/08/2022 GEETA DEVI 3128002WL032148 GEETA DEVI 00176 IDIB000T573 1491 1491 Processed 03/09/2022 4419143003 GEETA DEVI ()
12 NIGHASAN UP-28-002-037-002/29589
(JAS NAGAR) 		3128002000NRG23300820220499407 30/08/2022 SIYARAM 3128002WL032148 SIYARAM 00176 IDIB000T573 1491 1491 Processed 03/09/2022 4419142997 SIYARAM ()
13 NIGHASAN UP-28-002-037-002/595
(JAS NAGAR) 		3128002000NRG23300820220499411 30/08/2022 RAHUL KUMAR 3128002WL032148 RAHUL KUMAR 00176 IDIB000T573 1491 1491 Processed 03/09/2022 4419143010 RAHUL KUMAR ()
14 NIGHASAN UP-28-002-037-002/845
(JAS NAGAR) 		3128002000NRG23300820220499413 30/08/2022 RADHESHYAM 3128002WL032148 RADHESHYAM 00176 IDIB000T573 1491 1491 Processed 03/09/2022 4419143006 RADHESHYAM ()
15 NIGHASAN UP-28-002-037-002/845
(JAS NAGAR) 		3128002000NRG23300820220499414 30/08/2022 SUNITA 3128002WL032148 SUNITA 00176 IDIB000T573 1491 1491 Processed 03/09/2022 4419142999 SUNITA ()
16 NIGHASAN UP-28-002-037-002/847
(JAS NAGAR) 		3128002000NRG23300820220499416 30/08/2022 JALVARSHI 3128002WL032148 JALVARSHI 00176 IDIB000T573 1491 1491 Processed 03/09/2022 4419143000 JALVARSHI ()
17 NIGHASAN UP-28-002-037-002/866
(JAS NAGAR) 		3128002000NRG23300820220499418 30/08/2022 GEETA DEVI 3128002WL032148 GEETA DEVI 00176 IDIB000T573 1491 1491 Processed 03/09/2022 4419143005 GEETA DEVI ()
18 NIGHASAN UP-28-002-037-003/650
(JAS NAGAR) 		3128002000NRG23300820220499420 30/08/2022 RAMASARE 3128002WL032148 RAMASARE 00176 IDIB000T573 1491 1491 Processed 03/09/2022 4419143004 RAMASARE ()
19 NIGHASAN UP-28-002-037-003/662
(JAS NAGAR) 		3128002000NRG23300820220499421 30/08/2022 CHUNNU 3128002WL032148 CHUNNU 00176 IDIB000T573 1491 1491 Processed 03/09/2022 4419142998 CHUNNU ()
SubTotal 16401 16401
20 NIGHASAN UP-28-002-037-002/29536
(JAS NAGAR) 		3128002000NRG23300820220499405 30/08/2022 GURU PRSAD 3128002WL032148 GURU PRSAD 00415 SBIN0015148 1491 1491 Processed 03/09/2022 4419143007 MR GURU PRSAD ()
21 NIGHASAN UP-28-002-037-002/602
(JAS NAGAR) 		3128002000NRG23300820220499412 30/08/2022 DINESH KUMAR 3128002WL032148 DINESH KUMAR 00415 SBIN0015148 1491 1491 Processed 03/09/2022 4419143009 MR DINESH KUMAR ()
22 NIGHASAN UP-28-002-037-002/846
(JAS NAGAR) 		3128002000NRG23300820220499415 30/08/2022 RAMASHANKAR 3128002WL032148 RAMASHANKAR 00415 SBIN0015148 1491 1491 Processed 03/09/2022 4419143008 MR RAMA SHANKAR ()
SubTotal 4473 4473
23 NIGHASAN UP-28-002-037-001/685
(JAS NAGAR) 		3128002000NRG23300820220499402 30/08/2022 JUGRAJ 3128002WL032148 JUGRAJ 00699 BKID0ARYAGB 426 426 Processed 03/09/2022 4419143016 JUGRAJ ()
24 NIGHASAN UP-28-002-037-002/848
(JAS NAGAR) 		3128002000NRG23300820220499417 30/08/2022 MAYA 3128002WL032148 MAYA 00699 BKID0ARYAGB 1491 1491 Processed 03/09/2022 4419143015 MAYA ()
25 NIGHASAN UP-28-002-037-002/868
(JAS NAGAR) 		3128002000NRG23300820220499419 30/08/2022 RAM DEVI 3128002WL032148 RAM DEVI 00699 BKID0ARYAGB 1491 1491 Processed 03/09/2022 4419142993 RAM DEVI ()
SubTotal 3408 3408
Total 36210 36210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_300822FTO_1133453 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
2 NIGHASAN UP3128002_300822FTO_1133453 Central Bank Of India CBIN0280216 TIKUNIA 10437
3 NIGHASAN UP3128002_300822FTO_1133453 Indian Bank IDIB000T573 KHERI TIKONI 16401
4 NIGHASAN UP3128002_300822FTO_1133453 State Bank of India SBIN0015148 SUTHANA BARSOLA 4473
5 NIGHASAN UP3128002_300822FTO_1133453 Aryavart Bank BKID0ARYAGB Suthna Barsola 3408

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