Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:46 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210123FTO_1987323
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-28-002-007-001/217
(LALAPUR) 		3128002000NRG23210120230777280 21/01/2023 jitendra 3128002WL054763 jitendra 00176 IDIB000B728 1065 1065 Processed 25/01/2023 8169801250 jitendra ()
2 NIGHASAN UP-28-002-007-001/224
(LALAPUR) 		3128002000NRG23210120230777282 21/01/2023 RAJESH VARMA 3128002WL054763 RAJESH VARMA 00176 IDIB000B728 1065 1065 Processed 25/01/2023 8169801239 RAJESH VARMA ()
3 NIGHASAN UP-28-002-007-001/275
(LALAPUR) 		3128002000NRG23210120230777285 21/01/2023 CHUNNU LAL 3128002WL054763 CHUNNU LAL 00176 IDIB000B728 639 639 Processed 25/01/2023 8169801241 CHUNNU LAL ()
4 NIGHASAN UP-28-002-007-001/294
(LALAPUR) 		3128002000NRG23210120230777286 21/01/2023 RAMU 3128002WL054763 RAMU 00176 IDIB000B728 639 639 Processed 25/01/2023 8169801243 RAMU ()
5 NIGHASAN UP-28-002-007-001/300
(LALAPUR) 		3128002000NRG23210120230777289 21/01/2023 KARAN KUMAR 3128002WL054763 KARAN KUMAR 00176 IDIB000B728 426 426 Processed 25/01/2023 8169801244 KARAN KUMAR ()
6 NIGHASAN UP-28-002-007-001/302
(LALAPUR) 		3128002000NRG23210120230777290 21/01/2023 KAUSHAL KISHOR 3128002WL054763 KAUSHAL KISHOR 00176 IDIB000B728 1065 1065 Processed 25/01/2023 8169801246 KAUSHAL KISHOR ()
7 NIGHASAN UP-28-002-007-001/312
(LALAPUR) 		3128002000NRG23210120230777291 21/01/2023 RAMGOPAL 3128002WL054763 RAMGOPAL 00176 IDIB000B728 639 639 Processed 25/01/2023 8169801247 RAMGOPAL ()
8 NIGHASAN UP-28-002-007-001/340
(LALAPUR) 		3128002000NRG23210120230777294 21/01/2023 RAJ KUMAR 3128002WL054763 RAJ KUMAR 00176 IDIB000B728 1065 1065 Processed 25/01/2023 8169801238 RAJ KUMAR ()
9 NIGHASAN UP-28-002-007-001/359
(LALAPUR) 		3128002000NRG23210120230777296 21/01/2023 CHANDAN 3128002WL054763 CHANDAN 00176 IDIB000B728 1065 1065 Processed 25/01/2023 8169801249 CHANDAN ()
10 NIGHASAN UP-28-002-007-001/378
(LALAPUR) 		3128002000NRG23210120230777297 21/01/2023 MANOJ KUMAR 3128002WL054763 MANOJ KUMAR 00176 IDIB000B728 1065 1065 Processed 25/01/2023 8169801240 MANOJ KUMAR ()
11 NIGHASAN UP-28-002-007-001/384
(LALAPUR) 		3128002000NRG23210120230777300 21/01/2023 AJAY 3128002WL054763 AJAY 00176 IDIB000B728 1065 1065 Processed 25/01/2023 8169801252 AJAY ()
12 NIGHASAN UP-28-002-007-001/385
(LALAPUR) 		3128002000NRG23210120230777301 21/01/2023 DILEEP KUMAR 3128002WL054763 DILEEP KUMAR 00176 IDIB000B728 1065 1065 Processed 25/01/2023 8169801251 DILEEP KUMAR ()
13 NIGHASAN UP-28-002-007-001/7731
(LALAPUR) 		3128002000NRG23210120230777304 21/01/2023 VINOD 3128002WL054763 VINOD 00176 IDIB000B728 852 852 Processed 25/01/2023 8169801242 VINOD ()
14 NIGHASAN UP-28-002-007-001/7836
(LALAPUR) 		3128002000NRG23210120230777309 21/01/2023 SANTRAM 3128002WL054763 SANTRAM 00176 IDIB000B728 426 426 Processed 25/01/2023 8169801245 SANTRAM ()
15 NIGHASAN UP-28-002-007-001/8005
(LALAPUR) 		3128002000NRG23210120230777315 21/01/2023 reeta 3128002WL054763 reeta 00176 IDIB000B728 639 639 Processed 25/01/2023 8169801248 reeta ()
SubTotal 12780 12780
16 NIGHASAN UP-28-002-007-001/7839
(LALAPUR) 		3128002000NRG23210120230777312 21/01/2023 bheekha ram 3128002WL054763 bheekha ram 00354 PUNB0799500 1065 1065 Processed 25/01/2023 8169801253 bheekha ram ()
SubTotal 1065 1065
17 NIGHASAN UP-28-002-007-001/387
(LALAPUR) 		3128002000NRG23210120230777302 21/01/2023 ASHOK KUMAR 3128002WL054763 ASHOK KUMAR 00415 SBIN0015148 639 639 Processed 25/01/2023 8169801254 MR ASHOK KUMAR ()
SubTotal 639 639
18 NIGHASAN UP-28-002-007-001/344
(LALAPUR) 		3128002000NRG23210120230777295 21/01/2023 MUNENDRA KUMAR 3128002WL054763 MUNENDRA KUMAR 00699 BKID0ARYAGB 852 852 Processed 26/01/2023 8169801235 MUNENDRA KUMAR ()
19 NIGHASAN UP-28-002-007-001/381
(LALAPUR) 		3128002000NRG23210120230777299 21/01/2023 prem kanhaiya 3128002WL054763 prem kanhaiya 00699 BKID0ARYAGB 1065 1065 Processed 26/01/2023 8169801236 prem kanhaiya ()
20 NIGHASAN UP-28-002-007-001/7736
(LALAPUR) 		3128002000NRG23210120230777306 21/01/2023 OMKAR 3128002WL054763 OMKAR 00699 BKID0ARYAGB 1065 1065 Processed 26/01/2023 8169801237 OMKAR ()
SubTotal 2982 2982
Total 17466 17466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210123FTO_1987323 Indian Bank IDIB000B728 BELRAYAN 12780
2 NIGHASAN UP3128002_210123FTO_1987323 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 1065
3 NIGHASAN UP3128002_210123FTO_1987323 State Bank of India SBIN0015148 SUTHANA BARSOLA 639
4 NIGHASAN UP3128002_210123FTO_1987323 Aryavart Bank BKID0ARYAGB Moti Pur 2982

Download In Excel