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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:25:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040822FTO_960984
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-28-002-002-014/7
(LUDHORI) 		3128002000NRG23040820220435532 04/08/2022 RINKI DEVI 3128002WL026884 RINKI DEVI 00045 BARB0NIGHAS 2343 2343 Processed 12/08/2022 3909037880 RINKI DEVI ()
SubTotal 2343 2343
2 NIGHASAN UP-28-002-032-001/440
(BAROTHA) 		3128002000NRG23040820220434904 04/08/2022 MANJU DEVI 3128002WL026842 MANJU DEVI 00176 IDIB000N595 2769 2769 Processed 12/08/2022 3909037895 MANJU DEVI ()
3 NIGHASAN UP-28-002-032-001/440
(BAROTHA) 		3128002000NRG23040820220434903 04/08/2022 SANTOSH 3128002WL026842 SANTOSH 00176 IDIB000N595 2769 2769 Processed 12/08/2022 3909037894 SANTOSH ()
SubTotal 5538 5538
4 NIGHASAN UP-28-002-002-001/212
(LUDHORI) 		3128002000NRG23040820220435527 04/08/2022 Nand kumar 3128002WL026884 Nand kumar 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3909037884 Nand kumar ()
5 NIGHASAN UP-28-002-002-001/212
(LUDHORI) 		3128002000NRG23040820220435528 04/08/2022 nand kumari 3128002WL026884 nand kumari 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3909037885 nand kumari ()
6 NIGHASAN UP-28-002-002-001/224
(LUDHORI) 		3128002000NRG23040820220435535 04/08/2022 Mukesh Kumar 3128002WL026885 Mukesh Kumar 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3909037881 Mukesh Kumar ()
7 NIGHASAN UP-28-002-002-001/224
(LUDHORI) 		3128002000NRG23040820220435534 04/08/2022 SARVAN 3128002WL026885 SARVAN 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3909037888 SARVAN ()
8 NIGHASAN UP-28-002-002-001/4553
(LUDHORI) 		3128002000NRG23040820220435529 04/08/2022 SAHIDUL 3128002WL026884 SAHIDUL 00699 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3909037893 SAHIDUL ()
9 NIGHASAN UP-28-002-002-003/4141
(LUDHORI) 		3128002000NRG23040820220435536 04/08/2022 gaj raj 3128002WL026885 gaj raj 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3909037889 gaj raj ()
10 NIGHASAN UP-28-002-002-003/4141
(LUDHORI) 		3128002000NRG23040820220435537 04/08/2022 SUSHMA DEVI 3128002WL026885 SUSHMA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3909037891 SUSHMA DEVI ()
11 NIGHASAN UP-28-002-002-011/4318
(LUDHORI) 		3128002000NRG23040820220435538 04/08/2022 BHAGI RATH 3128002WL026885 BHAGI RATH 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3909037890 BHAGI RATH ()
12 NIGHASAN UP-28-002-002-012/7
(LUDHORI) 		3128002000NRG23040820220435539 04/08/2022 KANDHAI LAL 3128002WL026885 KANDHAI LAL 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3909037886 KANDHAI LAL ()
13 NIGHASAN UP-28-002-002-012/7
(LUDHORI) 		3128002000NRG23040820220435540 04/08/2022 PUSPA 3128002WL026885 PUSPA 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3909037887 PUSPA ()
14 NIGHASAN UP-28-002-002-014/11
(LUDHORI) 		3128002000NRG23040820220435530 04/08/2022 SUGHARA 3128002WL026884 SUGHARA 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3909037892 SUGHARA ()
15 NIGHASAN UP-28-002-002-014/7
(LUDHORI) 		3128002000NRG23040820220435531 04/08/2022 Guddu 3128002WL026884 Guddu 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3909037883 Guddu ()
16 NIGHASAN UP-28-002-002-020/4130
(LUDHORI) 		3128002000NRG23040820220435533 04/08/2022 RATTIRAM 3128002WL026884 RATTIRAM 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3909037882 RATTIRAM ()
SubTotal 43878 43878
Total 51759 51759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_040822FTO_960984 Bank of Baroda BARB0NIGHAS NIGHASAN 2343
2 NIGHASAN UP3128002_040822FTO_960984 Indian Bank IDIB000N595 NIGHASAN 5538
3 NIGHASAN UP3128002_040822FTO_960984 Aryavart Bank BKID0ARYAGB Ludhauri 26838
4 NIGHASAN UP3128002_040822FTO_960984 Aryavart Bank BKID0ARYAGB Nighasan 17040

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