Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250123FTO_2001710
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-28-002-004-003/187
(RAKHATHI) 		3128002000NRG23250120230785916 25/01/2023 BINDRA PRASAD 3128002WL055334 BINDRA PRASAD 00015 ALLA0AU1451 1278 1278 Processed 31/01/2023 8261671884 BINDRA PRASAD ()
2 NIGHASAN UP-28-002-004-005/890
(RAKHATHI) 		3128002000NRG23250120230785927 25/01/2023 SALIK RAM 3128002WL055334 SALIK RAM 00015 ALLA0AU1451 1278 1278 Processed 31/01/2023 8261671883 SALIK RAM ()
3 NIGHASAN UP-28-002-004-005/953
(RAKHATHI) 		3128002000NRG23250120230785936 25/01/2023 RAM KHELAWAN 3128002WL055334 RAM KHELAWAN 00015 ALLA0AU1451 1278 1278 Processed 31/01/2023 8261671885 RAM KHELAWAN ()
SubTotal 3834 3834
4 NIGHASAN UP-28-002-004-005/2497
(RAKHATHI) 		3128002000NRG23250120230785920 25/01/2023 GUDDU 3128002WL055334 GUDDU 00045 BARB0KAFARA 1278 1278 Processed 31/01/2023 8261671882 GUDDU ()
5 NIGHASAN UP-28-002-004-005/905
(RAKHATHI) 		3128002000NRG23250120230785931 25/01/2023 REKHA SAHU 3128002WL055334 REKHA SAHU 00045 BARB0KAFARA 1278 1278 Processed 31/01/2023 8261671873 REKHA SAHU ()
SubTotal 2556 2556
6 NIGHASAN UP-28-002-004-005/2180
(RAKHATHI) 		3128002000NRG23250120230785917 25/01/2023 archana devi 3128002WL055334 archana devi 00045 BARB0NIGHAS 1065 1065 Processed 31/01/2023 8261671877 archana devi ()
7 NIGHASAN UP-28-002-004-005/2358
(RAKHATHI) 		3128002000NRG23250120230785918 25/01/2023 CHHAIL BIHARI 3128002WL055334 CHHAIL BIHARI 00045 BARB0NIGHAS 1278 1278 Processed 31/01/2023 8261671874 CHHAIL BIHARI ()
8 NIGHASAN UP-28-002-004-005/2368
(RAKHATHI) 		3128002000NRG23250120230785919 25/01/2023 sunita 3128002WL055334 sunita 00045 BARB0NIGHAS 639 639 Processed 31/01/2023 8261671876 sunita ()
9 NIGHASAN UP-28-002-004-005/890
(RAKHATHI) 		3128002000NRG23250120230785928 25/01/2023 Ram Niwas 3128002WL055334 Ram Niwas 00045 BARB0NIGHAS 1278 1278 Processed 31/01/2023 8261671875 Ram Niwas ()
SubTotal 4260 4260
10 NIGHASAN UP-28-002-004-013/2484
(RAKHATHI) 		3128002000NRG23250120230785949 25/01/2023 MANSHA RAM 3128002WL055334 MANSHA RAM 00176 IDIB000N595 1278 1278 Processed 31/01/2023 8261671886 MANSHA RAM ()
SubTotal 1278 1278
11 NIGHASAN UP-28-002-004-005/2497
(RAKHATHI) 		3128002000NRG23250120230785921 25/01/2023 KAMINI 3128002WL055334 KAMINI 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8261671879 KAMINI ()
12 NIGHASAN UP-28-002-004-008/922
(RAKHATHI) 		3128002000NRG23250120230785939 25/01/2023 Rampyari 3128002WL055334 Rampyari 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8261671878 Rampyari ()
13 NIGHASAN UP-28-002-004-013/1274
(RAKHATHI) 		3128002000NRG23250120230785945 25/01/2023 RAJKUMARI 3128002WL055334 RAJKUMARI 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8261671880 RAJKUMARI ()
14 NIGHASAN UP-28-002-004-013/2466
(RAKHATHI) 		3128002000NRG23250120230785948 25/01/2023 ROOPVATI 3128002WL055334 ROOPVATI 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8261671881 ROOPVATI ()
SubTotal 5112 5112
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250123FTO_2001710 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 3834
2 NIGHASAN UP3128002_250123FTO_2001710 Bank of Baroda BARB0KAFARA KAFARA, UP 2556
3 NIGHASAN UP3128002_250123FTO_2001710 Bank of Baroda BARB0NIGHAS NIGHASAN 4260
4 NIGHASAN UP3128002_250123FTO_2001710 Indian Bank IDIB000N595 NIGHASAN 1278
5 NIGHASAN UP3128002_250123FTO_2001710 Aryavart Bank BKID0ARYAGB Rakehati 5112

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