Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250123FTO_2000371
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-28-002-003-001/500
(KHAIRAHANI) 		3128002000NRG23250120230786314 25/01/2023 ANKIT KUMAR 3128002WL055346 ANKIT KUMAR 00045 BARB0NIGHAS 852 852 Processed 31/01/2023 8261660053 ANKIT KUMAR ()
2 NIGHASAN UP-28-002-003-001/640
(KHAIRAHANI) 		3128002000NRG23250120230786323 25/01/2023 vishal kumar 3128002WL055346 vishal kumar 00045 BARB0NIGHAS 852 852 Processed 31/01/2023 8261660044 vishal kumar ()
SubTotal 1704 1704
3 NIGHASAN UP-28-002-003-001/392
(KHAIRAHANI) 		3128002000NRG23250120230786305 25/01/2023 DEEPAK KUMAR 3128002WL055346 DEEPAK KUMAR 00176 IDIB000C581 852 852 Processed 31/01/2023 8261660045 DEEPAK KUMAR ()
4 NIGHASAN UP-28-002-003-001/632
(KHAIRAHANI) 		3128002000NRG23250120230786321 25/01/2023 RUKMANI 3128002WL055346 RUKMANI 00176 IDIB000C581 852 852 Processed 31/01/2023 8261660052 RUKMANI ()
SubTotal 1704 1704
5 NIGHASAN UP-28-002-003-001/494
(KHAIRAHANI) 		3128002000NRG23250120230786312 25/01/2023 POOJA DEVI 3128002WL055346 POOJA DEVI 00176 IDIB000N595 852 852 Processed 31/01/2023 8261660051 POOJA DEVI ()
SubTotal 852 852
6 NIGHASAN UP-28-002-003-001/588
(KHAIRAHANI) 		3128002000NRG23250120230786316 25/01/2023 SEVAK RAM 3128002WL055346 SEVAK RAM 00349 PSIB0000549 852 852 Processed 31/01/2023 8261660049 SEVAK RAM ()
7 NIGHASAN UP-28-002-003-001/602
(KHAIRAHANI) 		3128002000NRG23250120230786317 25/01/2023 PREETAM 3128002WL055346 PREETAM 00349 PSIB0000549 852 852 Processed 31/01/2023 8261660050 PREETAM ()
SubTotal 1704 1704
8 NIGHASAN UP-28-002-003-001/217
(KHAIRAHANI) 		3128002000NRG23250120230786297 25/01/2023 RAM SHREE 3128002WL055346 RAM SHREE 00415 SBIN0011225 852 852 Processed 31/01/2023 8261660054 MRS RAM SHREE ()
9 NIGHASAN UP-28-002-003-001/220
(KHAIRAHANI) 		3128002000NRG23250120230786299 25/01/2023 MANSHA RAM 3128002WL055346 MANSHA RAM 00415 SBIN0011225 852 852 Processed 31/01/2023 8261660046 MR MANSHA RAM ()
10 NIGHASAN UP-28-002-003-001/230
(KHAIRAHANI) 		3128002000NRG23250120230786300 25/01/2023 DHARAM PAL 3128002WL055346 DHARAM PAL 00415 SBIN0011225 852 852 Processed 31/01/2023 8261660048 MR DHARAM PAL ()
11 NIGHASAN UP-28-002-003-001/329
(KHAIRAHANI) 		3128002000NRG23250120230786303 25/01/2023 ANOOP KUMAR 3128002WL055346 ANOOP KUMAR 00415 SBIN0011225 852 852 Processed 31/01/2023 8261660055 MR ANOOP KUMAR ()
12 NIGHASAN UP-28-002-003-001/50
(KHAIRAHANI) 		3128002000NRG23250120230786313 25/01/2023 RAM CHANDRA 3128002WL055346 RAM CHANDRA 00415 SBIN0011225 852 852 Processed 31/01/2023 8261660047 MR RAM CHANDRA ()
13 NIGHASAN UP-28-002-003-001/84
(KHAIRAHANI) 		3128002000NRG23250120230786326 25/01/2023 RAM KUMAR 3128002WL055346 RAM KUMAR 00415 SBIN0011225 426 426 Processed 31/01/2023 8261660056 MR BHARAT ()
SubTotal 4686 4686
Total 10650 10650

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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_2000371 Bank of Baroda BARB0NIGHAS NIGHASAN 1704
2 NIGHASAN UP3128002_250123FTO_2000371 Indian Bank IDIB000C581 CHHEDUI PATIA 1704
3 NIGHASAN UP3128002_250123FTO_2000371 Indian Bank IDIB000N595 NIGHASAN 852
4 NIGHASAN UP3128002_250123FTO_2000371 Punjab & Sind Bank PSIB0000549 BAMHANPUR 1704
5 NIGHASAN UP3128002_250123FTO_2000371 State Bank of India SBIN0011225 NIGHASAN 4686

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