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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270323FTO_2243216
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-28-002-014-004/75
(MIRJA GANJ) 		3128002000NRG23270320230903596 27/03/2023 SHIV SAGAR 3128002WL067259 SHIV SAGAR 00015 ALLA0AU1451 1278 1278 Processed 31/03/2023 0337489114 SHIV SAGAR ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-059-001/791
(GRANT -12) 		3128002000NRG23270320230905640 27/03/2023 KOYALI 3128002WL067500 KOYALI 00045 BARB0NIGHAS 2982 2982 Processed 30/03/2023 0337489115 KOYALI ()
SubTotal 2982 2982
3 NIGHASAN UP-28-002-059-001/795
(GRANT -12) 		3128002000NRG23270320230905643 27/03/2023 CHANDRKESH 3128002WL067500 CHANDRKESH 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0337489118 CHANDRKESH ()
SubTotal 2982 2982
4 NIGHASAN UP-28-002-059-001/55
(GRANT -12) 		3128002000NRG23270320230904651 27/03/2023 MAKUARUDHAN 3128002WL067400 MAKUARUDHAN 00176 IDIB000P639 3408 3408 Processed 31/03/2023 0337489121 MAKUARUDHAN ()
5 NIGHASAN UP-28-002-059-001/891
(GRANT -12) 		3128002000NRG23270320230904654 27/03/2023 SUMAN DEVI 3128002WL067400 SUMAN DEVI 00176 IDIB000P639 3408 3408 Processed 31/03/2023 0337489122 SUMAN DEVI ()
6 NIGHASAN UP-28-002-059-001/896
(GRANT -12) 		3128002000NRG23270320230904655 27/03/2023 SARASWATI 3128002WL067400 SARASWATI 00176 IDIB000P639 3408 3408 Processed 31/03/2023 0337489119 SARASWATI ()
SubTotal 10224 10224
7 NIGHASAN UP-28-002-059-002/886
(GRANT -12) 		3128002000NRG23270320230904656 27/03/2023 RUPCHNDR 3128002WL067400 RUPCHNDR 00176 IDIB000S673 3408 3408 Processed 31/03/2023 0337489123 RUPCHNDR ()
SubTotal 3408 3408
8 NIGHASAN UP-28-002-041-001/329
(SEETALA PUR) 		3128002000NRG23270320230903670 27/03/2023 LAJJAVATI 3128002WL067263 LAJJAVATI 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0337489120 LAJJAVATI ()
SubTotal 2982 2982
9 NIGHASAN UP-28-002-059-001/793
(GRANT -12) 		3128002000NRG23270320230905642 27/03/2023 NARSHING 3128002WL067500 NARSHING 00415 SBIN0011225 2982 2982 Processed 30/03/2023 0337489124 MR NAR SINGH ()
SubTotal 2982 2982
10 NIGHASAN UP-28-002-059-001/889
(GRANT -12) 		3128002000NRG23270320230904652 27/03/2023 BAHGWANDEEN 3128002WL067400 BAHGWANDEEN 00415 SBIN0017330 3408 3408 Processed 30/03/2023 0337489125 MR BHAGWANDEEN ()
11 NIGHASAN UP-28-002-059-001/890
(GRANT -12) 		3128002000NRG23270320230904653 27/03/2023 RINKI DEVI 3128002WL067400 RINKI DEVI 00415 SBIN0017330 3408 3408 Processed 30/03/2023 0337489126 MRS RINKI DEVI ()
SubTotal 6816 6816
12 NIGHASAN UP-28-002-014-004/654
(MIRJA GANJ) 		3128002000NRG23270320230903592 27/03/2023 MUBARAK 3128002WL067259 MUBARAK 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337489116 MUBARAK ()
13 NIGHASAN UP-28-002-014-004/73
(MIRJA GANJ) 		3128002000NRG23270320230903595 27/03/2023 sanjay kumar 3128002WL067259 sanjay kumar 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337489117 sanjay kumar ()
14 NIGHASAN UP-28-002-014-005/717
(MIRJA GANJ) 		3128002000NRG23270320230903606 27/03/2023 ram swaroop 3128002WL067259 ram swaroop 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337489113 ram swaroop ()
SubTotal 3834 3834
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_270323FTO_2243216 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 1278
2 NIGHASAN UP3128002_270323FTO_2243216 Bank of Baroda BARB0NIGHAS NIGHASAN 2982
3 NIGHASAN UP3128002_270323FTO_2243216 Indian Bank IDIB000N595 NIGHASAN 2982
4 NIGHASAN UP3128002_270323FTO_2243216 Indian Bank IDIB000P639 KHERI PHOOL BEHAR 10224
5 NIGHASAN UP3128002_270323FTO_2243216 Indian Bank IDIB000S673 Indian Bank Shrinagar 3408
6 NIGHASAN UP3128002_270323FTO_2243216 Indian Bank IDIB000S706 KHERI SINGAHI 2982
7 NIGHASAN UP3128002_270323FTO_2243216 State Bank of India SBIN0011225 NIGHASAN 2982
8 NIGHASAN UP3128002_270323FTO_2243216 State Bank of India SBIN0017330 PHULBEHAD 6816
9 NIGHASAN UP3128002_270323FTO_2243216 Aryavart Bank BKID0ARYAGB Rakehati 3834

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