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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_080722FTO_700389
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-28-002-023-001/1
(MADNAPUR) 		3128002000NRG23080720220324973 08/07/2022 susata devi 3128002WL020441 susata devi 00015 ALLA0AU1518 213 213 Processed 12/08/2022 3864068767 susata devi ()
2 NIGHASAN UP-28-002-023-001/115
(MADNAPUR) 		3128002000NRG23080720220324974 08/07/2022 JAITUNNISHA 3128002WL020441 JAITUNNISHA 00015 ALLA0AU1518 1491 1491 Processed 12/08/2022 3864068769 JAITUNNISHA ()
3 NIGHASAN UP-28-002-023-001/18639
(MADNAPUR) 		3128002000NRG23080720220324985 08/07/2022 GHURAI 3128002WL020441 GHURAI 00015 ALLA0AU1518 1491 1491 Processed 12/08/2022 3864068766 GHURAI ()
4 NIGHASAN UP-28-002-023-001/18685
(MADNAPUR) 		3128002000NRG23080720220324989 08/07/2022 ARTI DEVI 3128002WL020441 ARTI DEVI 00015 ALLA0AU1518 1491 1491 Processed 12/08/2022 3864068768 ARTI DEVI ()
5 NIGHASAN UP-28-002-023-001/18781
(MADNAPUR) 		3128002000NRG23080720220324994 08/07/2022 chhedda 3128002WL020441 chhedda 00015 ALLA0AU1518 426 426 Processed 12/08/2022 3864068770 chhedda ()
6 NIGHASAN UP-28-002-023-001/18834
(MADNAPUR) 		3128002000NRG23080720220324997 08/07/2022 suwalali 3128002WL020441 suwalali 00015 ALLA0AU1518 1491 1491 Processed 12/08/2022 3864068765 suwalali ()
7 NIGHASAN UP-28-002-023-001/46
(MADNAPUR) 		3128002000NRG23080720220325002 08/07/2022 MANOHAR LAL 3128002WL020441 MANOHAR LAL 00015 ALLA0AU1518 1491 1491 Processed 12/08/2022 3864068787 MANOHAR LAL ()
8 NIGHASAN UP-28-002-023-001/65
(MADNAPUR) 		3128002000NRG23080720220325003 08/07/2022 ANWAR ALI 3128002WL020441 ANWAR ALI 00015 ALLA0AU1518 1491 1491 Processed 12/08/2022 3864068771 ANWAR ALI ()
SubTotal 9585 9585
9 NIGHASAN UP-28-002-023-001/125
(MADNAPUR) 		3128002000NRG23080720220324977 08/07/2022 REKHA 3128002WL020441 REKHA 00045 BARB0NIGHAS 1491 1491 Processed 11/08/2022 3864068786 REKHA ()
10 NIGHASAN UP-28-002-023-001/18661
(MADNAPUR) 		3128002000NRG23080720220324987 08/07/2022 ANJALI 3128002WL020441 ANJALI 00045 BARB0NIGHAS 426 426 Processed 11/08/2022 3864068773 ANJALI ()
11 NIGHASAN UP-28-002-023-002/194
(MADNAPUR) 		3128002000NRG23080720220325011 08/07/2022 SALIK RAM 3128002WL020441 SALIK RAM 00045 BARB0NIGHAS 1491 1491 Processed 11/08/2022 3864068772 SALIK RAM ()
SubTotal 3408 3408
12 NIGHASAN UP-28-002-023-002/226
(MADNAPUR) 		3128002000NRG23080720220325013 08/07/2022 SATYPAL 3128002WL020441 SATYPAL 00176 IDIB000N595 1491 1491 Processed 11/08/2022 3864068783 SATYPAL ()
13 NIGHASAN UP-28-002-023-002/64
(MADNAPUR) 		3128002000NRG23080720220325017 08/07/2022 RADYSHYAM 3128002WL020441 RADYSHYAM 00176 IDIB000N595 1491 1491 Processed 11/08/2022 3864068778 RADYSHYAM ()
SubTotal 2982 2982
14 NIGHASAN UP-28-002-023-002/18908
(MADNAPUR) 		3128002000NRG23080720220325009 08/07/2022 VSHRAM 3128002WL020441 VSHRAM 00349 PSIB0000549 1491 1491 Processed 11/08/2022 3864068780 VSHRAM ()
15 NIGHASAN UP-28-002-023-002/218
(MADNAPUR) 		3128002000NRG23080720220325012 08/07/2022 MEERA 3128002WL020441 MEERA 00349 PSIB0000549 1491 1491 Processed 11/08/2022 3864068779 MEERA ()
SubTotal 2982 2982
16 NIGHASAN UP-28-002-023-001/21
(MADNAPUR) 		3128002000NRG23080720220324999 08/07/2022 jageer singh 3128002WL020441 jageer singh 00415 SBIN0011225 1491 1491 Processed 11/08/2022 3864068781 MR JAGEER SINGH ()
17 NIGHASAN UP-28-002-023-001/65
(MADNAPUR) 		3128002000NRG23080720220325004 08/07/2022 sahanaj bano 3128002WL020441 sahanaj bano 00415 SBIN0011225 1491 1491 Processed 11/08/2022 3864068782 MR CHEDDA ()
SubTotal 2982 2982
18 NIGHASAN UP-28-002-023-001/178
(MADNAPUR) 		3128002000NRG23080720220324980 08/07/2022 JAINAB BANO 3128002WL020441 JAINAB BANO 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864068777 JAINAB BANO ()
19 NIGHASAN UP-28-002-023-001/180
(MADNAPUR) 		3128002000NRG23080720220324981 08/07/2022 UTTAM KUMAR 3128002WL020441 UTTAM KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864068785 UTTAM KUMAR ()
20 NIGHASAN UP-28-002-023-001/18618
(MADNAPUR) 		3128002000NRG23080720220324984 08/07/2022 ARCHANA YADAV 3128002WL020441 ARCHANA YADAV 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864068776 ARCHANA YADAV ()
21 NIGHASAN UP-28-002-023-002/18735
(MADNAPUR) 		3128002000NRG23080720220325005 08/07/2022 BAHORI 3128002WL020441 BAHORI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864068784 BAHORI ()
22 NIGHASAN UP-28-002-023-002/18735
(MADNAPUR) 		3128002000NRG23080720220325006 08/07/2022 LAJJAWATI 3128002WL020441 LAJJAWATI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864068774 LAJJAWATI ()
23 NIGHASAN UP-28-002-023-002/18939
(MADNAPUR) 		3128002000NRG23080720220325010 08/07/2022 awadh ram 3128002WL020441 awadh ram 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864068775 awadh ram ()
SubTotal 8946 8946
Total 30885 30885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_080722FTO_700389 Allahabad U.P. Gramin Bank ALLA0AU1518 LUDHORI 9585
2 NIGHASAN UP3128002_080722FTO_700389 Bank of Baroda BARB0NIGHAS NIGHASAN 3408
3 NIGHASAN UP3128002_080722FTO_700389 Indian Bank IDIB000N595 NIGHASAN 2982
4 NIGHASAN UP3128002_080722FTO_700389 Punjab & Sind Bank PSIB0000549 BAMHANPUR 2982
5 NIGHASAN UP3128002_080722FTO_700389 State Bank of India SBIN0011225 NIGHASAN 2982
6 NIGHASAN UP3128002_080722FTO_700389 Aryavart Bank BKID0ARYAGB Ludhauri 2982
7 NIGHASAN UP3128002_080722FTO_700389 Aryavart Bank BKID0ARYAGB Nighasan 5964

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