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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_140922FTO_1238287
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-28-002-012-001/274
(SIDHONA) 		3128002000NRG23140920220531800 14/09/2022 AVADH RAM 3128002WL035255 AVADH RAM 00015 ALLA0AU1466 3408 3408 Processed 17/09/2022 4806320837 AVADH RAM ()
SubTotal 3408 3408
2 NIGHASAN UP-28-002-001-003/23
(BAILHA) 		3128002000NRG23140920220531755 14/09/2022 jabbr ali 3128002WL035244 jabbr ali 00176 IDIB000N595 2982 2982 Processed 17/09/2022 4806320842 jabbr ali ()
3 NIGHASAN UP-28-002-001-005/1523
(BAILHA) 		3128002000NRG23140920220531756 14/09/2022 REETA 3128002WL035244 REETA 00176 IDIB000N595 2982 2982 Processed 17/09/2022 4806320843 REETA ()
4 NIGHASAN UP-28-002-001-005/1543
(BAILHA) 		3128002000NRG23140920220531757 14/09/2022 Shiv gopal 3128002WL035244 Shiv gopal 00176 IDIB000N595 2982 2982 Processed 17/09/2022 4806320844 Shiv gopal ()
SubTotal 8946 8946
5 NIGHASAN UP-28-002-012-001/1118
(SIDHONA) 		3128002000NRG23140920220531773 14/09/2022 mukesh kumar 3128002WL035251 mukesh kumar 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4806320862 mukesh kumar ()
6 NIGHASAN UP-28-002-012-001/118
(SIDHONA) 		3128002000NRG23140920220531776 14/09/2022 ALIKUNNISHA 3128002WL035252 ALIKUNNISHA 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4806320860 ALIKUNNISHA ()
7 NIGHASAN UP-28-002-012-001/118
(SIDHONA) 		3128002000NRG23140920220531775 14/09/2022 GULAM RASUL 3128002WL035252 GULAM RASUL 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4806320859 GULAM RASUL ()
8 NIGHASAN UP-28-002-012-001/1186
(SIDHONA) 		3128002000NRG23140920220531762 14/09/2022 manohar lal 3128002WL035248 manohar lal 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4806320845 manohar lal ()
9 NIGHASAN UP-28-002-012-001/1186
(SIDHONA) 		3128002000NRG23140920220531763 14/09/2022 shirani 3128002WL035248 shirani 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4806320847 shirani ()
10 NIGHASAN UP-28-002-012-001/1192
(SIDHONA) 		3128002000NRG23140920220531765 14/09/2022 KISMATJAHAN 3128002WL035248 KISMATJAHAN 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4806320850 KISMATJAHAN ()
11 NIGHASAN UP-28-002-012-001/1192
(SIDHONA) 		3128002000NRG23140920220531764 14/09/2022 mahfooj 3128002WL035248 mahfooj 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4806320849 mahfooj ()
12 NIGHASAN UP-28-002-012-001/1205
(SIDHONA) 		3128002000NRG23140920220531887 14/09/2022 meharun nisha 3128002WL035259 meharun nisha 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4806320857 meharun nisha ()
13 NIGHASAN UP-28-002-012-001/1216
(SIDHONA) 		3128002000NRG23140920220531886 14/09/2022 munna lal 3128002WL035258 munna lal 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4806320861 munna lal ()
14 NIGHASAN UP-28-002-012-001/1221
(SIDHONA) 		3128002000NRG23140920220531771 14/09/2022 KAMLA 3128002WL035249 KAMLA 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4806320864 KAMLA ()
15 NIGHASAN UP-28-002-012-001/1221
(SIDHONA) 		3128002000NRG23140920220531770 14/09/2022 mahesh kumar 3128002WL035249 mahesh kumar 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4806320863 mahesh kumar ()
16 NIGHASAN UP-28-002-012-001/165
(SIDHONA) 		3128002000NRG23140920220531888 14/09/2022 rani devi 3128002WL035260 rani devi 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4806320851 rani devi ()
17 NIGHASAN UP-28-002-012-001/347
(SIDHONA) 		3128002000NRG23140920220531885 14/09/2022 SUGGA DEVI 3128002WL035257 SUGGA DEVI 00176 IDIB000S706 2769 2769 Processed 17/09/2022 4806320852 SUGGA DEVI ()
18 NIGHASAN UP-28-002-012-001/392
(SIDHONA) 		3128002000NRG23140920220531799 14/09/2022 ANITA DEVI 3128002WL035254 ANITA DEVI 00176 IDIB000S706 2556 2556 Processed 17/09/2022 4806320858 ANITA DEVI ()
19 NIGHASAN UP-28-002-012-001/55
(SIDHONA) 		3128002000NRG23140920220531772 14/09/2022 FOOLA DEVI 3128002WL035250 FOOLA DEVI 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4806320846 FOOLA DEVI ()
20 NIGHASAN UP-28-002-012-001/63
(SIDHONA) 		3128002000NRG23140920220531777 14/09/2022 SUMAN DEVI 3128002WL035252 SUMAN DEVI 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4806320865 SUMAN DEVI ()
21 NIGHASAN UP-28-002-012-001/69
(SIDHONA) 		3128002000NRG23140920220531767 14/09/2022 Foolmati 3128002WL035248 Foolmati 00176 IDIB000S706 1065 1065 Processed 17/09/2022 4806320854 Foolmati ()
22 NIGHASAN UP-28-002-012-001/69
(SIDHONA) 		3128002000NRG23140920220531766 14/09/2022 Rattiram 3128002WL035248 Rattiram 00176 IDIB000S706 1065 1065 Processed 17/09/2022 4806320853 Rattiram ()
23 NIGHASAN UP-28-002-012-001/70
(SIDHONA) 		3128002000NRG23140920220531768 14/09/2022 RAMESH 3128002WL035248 RAMESH 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4806320855 RAMESH ()
24 NIGHASAN UP-28-002-012-001/70
(SIDHONA) 		3128002000NRG23140920220531769 14/09/2022 SUMAN 3128002WL035248 SUMAN 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4806320856 SUMAN ()
25 NIGHASAN UP-28-002-012-001/841
(SIDHONA) 		3128002000NRG23140920220531778 14/09/2022 ARTI 3128002WL035252 ARTI 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4806320848 ARTI ()
SubTotal 65391 65391
26 NIGHASAN UP-28-002-001-009/138
(BAILHA) 		3128002000NRG23140920220531758 14/09/2022 KAMLESH 3128002WL035244 KAMLESH 00349 PSIB0000551 2982 2982 Processed 17/09/2022 4806320867 KAMLESH ()
27 NIGHASAN UP-28-002-021-001/3058
(MOODA BUJURG) 		3128002000NRG23140920220531760 14/09/2022 RAKESH GIRI 3128002WL035246 RAKESH GIRI 00349 PSIB0000551 852 852 Processed 17/09/2022 4806320866 RAKESH GIRI ()
SubTotal 3834 3834
28 NIGHASAN UP-28-002-004-014/148
(RAKHATHI) 		3128002000NRG23140920220531759 14/09/2022 TRIVENI 3128002WL035245 TRIVENI 00699 BKID0ARYAGB 2982 2982 Processed 17/09/2022 4806320838 TRIVENI ()
29 NIGHASAN UP-28-002-012-001/1118
(SIDHONA) 		3128002000NRG23140920220531774 14/09/2022 KESHKALI 3128002WL035251 KESHKALI 00699 BKID0ARYAGB 3408 3408 Processed 17/09/2022 4806320840 KESHKALI ()
30 NIGHASAN UP-28-002-012-001/274
(SIDHONA) 		3128002000NRG23140920220531801 14/09/2022 CHHOTI 3128002WL035255 CHHOTI 00699 BKID0ARYAGB 3408 3408 Processed 17/09/2022 4806320841 CHHOTI ()
31 NIGHASAN UP-28-002-048-001/800
(RAY PUR) 		3128002000NRG23140920220531761 14/09/2022 surj kumari 3128002WL035247 surj kumari 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806320839 surj kumari ()
SubTotal 12354 12354
Total 93933 93933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_140922FTO_1238287 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 3408
2 NIGHASAN UP3128002_140922FTO_1238287 Indian Bank IDIB000N595 NIGHASAN 8946
3 NIGHASAN UP3128002_140922FTO_1238287 Indian Bank IDIB000S706 KHERI SINGAHI 65391
4 NIGHASAN UP3128002_140922FTO_1238287 Punjab & Sind Bank PSIB0000551 JHANDI 3834
5 NIGHASAN UP3128002_140922FTO_1238287 Aryavart Bank BKID0ARYAGB Rakehati 2982
6 NIGHASAN UP3128002_140922FTO_1238287 Aryavart Bank BKID0ARYAGB singaha khurd 6816
7 NIGHASAN UP3128002_140922FTO_1238287 Aryavart Bank BKID0ARYAGB Suthna Barsola 2556

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