Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:55:05 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_230323APB_FTO_2219349
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-28-002-054-001/161
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893690 23/03/2023 ISMAEL 3128002WL065981 ISMAEL 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0335112746 Ismail .. FINO PAYMENTS BANK LTD(608001)
2 NIGHASAN UP-28-002-054-001/168
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893691 23/03/2023 KALEEM 3128002WL065981 KALEEM 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0335112789 KALEEM S O ISAMAEEL GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-054-001/173
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893709 23/03/2023 GAYA PRASAD 3128002WL065985 GAYA PRASAD 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0335112791 GAYA PRASAD S O MATHURA GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-054-001/176
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893710 23/03/2023 GOPAL 3128002WL065985 GOPAL 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0335112787 GOPAL S O JAWAHAR LAL GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-054-001/180
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893711 23/03/2023 URMILA 3128002WL065985 URMILA 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0335112751 URMILA W O KUNDAN GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-054-001/195
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893712 23/03/2023 DILIP KUMAR 3128002WL065985 DILIP KUMAR 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0335112753 DILIP KUMAR SO SATYA NARAYAN GRAMIN BANK OF ARYAVART(508509)
7 NIGHASAN UP-28-002-054-001/195
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893713 23/03/2023 VIJAY KUMAR 3128002WL065985 VIJAY KUMAR 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0335112752 Mr. VIJAY KUMAR INDIAN BANK(607105)
8 NIGHASAN UP-28-002-054-001/265
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893714 23/03/2023 AJAY 3128002WL065985 AJAY 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0335112748 Ajay Kuamr FINO PAYMENTS BANK LTD(608001)
9 NIGHASAN UP-28-002-054-001/298
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893699 23/03/2023 VED PRAKASH 3128002WL065983 VED PRAKASH 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0335112785 VED PRAKASH S/O RADHESHYAM GRAMIN BANK OF ARYAVART(508509)
10 NIGHASAN UP-28-002-054-001/324
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893700 23/03/2023 FAJAR ALI 3128002WL065983 FAJAR ALI 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0335112754 FAZAR ALI SO SADDIQ ALI GRAMIN BANK OF ARYAVART(508509)
11 NIGHASAN UP-28-002-054-001/86
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893704 23/03/2023 NIJAMUDDIN 3128002WL065983 NIJAMUDDIN 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0335112788 NIZAMUDDIN S O DULLA GRAMIN BANK OF ARYAVART(508509)
12 NIGHASAN UP-28-002-054-002/120
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893697 23/03/2023 HARIVANSH 3128002WL065982 HARIVANSH 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0335112790 HARVANSH S O JHAU GRAMIN BANK OF ARYAVART(508509)
13 NIGHASAN UP-28-002-054-002/223
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893705 23/03/2023 CHEDANA 3128002WL065984 CHEDANA 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0335112750 CHEDANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIGHASAN UP-28-002-054-002/240
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893706 23/03/2023 BHAGIRATH 3128002WL065984 BHAGIRATH 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0335112749 BHAGI GRAMIN BANK OF ARYAVART(508509)
15 NIGHASAN UP-28-002-054-002/274
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893707 23/03/2023 GUDDU 3128002WL065984 GUDDU 00015 ALLA0AU1451 639 639 Processed 31/03/2023 0335112792 ARVIND GUDDU PUNJAB NATIONAL BANK(508568)
16 NIGHASAN UP-28-002-054-002/67
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893694 23/03/2023 PREMIKA 3128002WL065981 PREMIKA 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0335112786 PREMI GRAMIN BANK OF ARYAVART(508509)
17 NIGHASAN UP-28-002-054-002/97
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893698 23/03/2023 MOMINA 3128002WL065982 MOMINA 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0335112755 MOMIN GRAMIN BANK OF ARYAVART(508509)
18 NIGHASAN UP-28-002-054-002/97
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893708 23/03/2023 MUNNA 3128002WL065984 MUNNA 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0335112747 MUNNA S O ISLAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 25986 25986
19 NIGHASAN UP-28-002-048-001/147
(RAY PUR) 		3128002000NRG23230320230893721 23/03/2023 BALAK RAM 3128002WL065987 BALAK RAM 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0335112762 BALAK RAM S O RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
20 NIGHASAN UP-28-002-048-001/157
(RAY PUR) 		3128002000NRG23230320230893726 23/03/2023 ITWARI 3128002WL065988 ITWARI 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0335112756 ITWARI S O HOLI GRAMIN BANK OF ARYAVART(508509)
21 NIGHASAN UP-28-002-048-001/471
(RAY PUR) 		3128002000NRG23230320230893722 23/03/2023 CHADERAM 3128002WL065987 CHADERAM 00015 ALLA0AU1452 639 639 Processed 31/03/2023 0335112758 CHHADHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIGHASAN UP-28-002-048-001/499
(RAY PUR) 		3128002000NRG23230320230893723 23/03/2023 RAMSEWAK 3128002WL065987 RAMSEWAK 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0335112784 RAM S GRAMIN BANK OF ARYAVART(508509)
23 NIGHASAN UP-28-002-048-001/500
(RAY PUR) 		3128002000NRG23230320230893716 23/03/2023 RAMLAKHAN 3128002WL065986 RAMLAKHAN 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0335112757 RAM L GRAMIN BANK OF ARYAVART(508509)
24 NIGHASAN UP-28-002-048-001/505
(RAY PUR) 		3128002000NRG23230320230893724 23/03/2023 KASAW 3128002WL065987 KASAW 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0335112760 KASAW S O GYANI GRAMIN BANK OF ARYAVART(508509)
25 NIGHASAN UP-28-002-048-001/519
(RAY PUR) 		3128002000NRG23230320230893717 23/03/2023 UMESH 3128002WL065986 UMESH 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0335112759 UMESH S O FAKIRA GRAMIN BANK OF ARYAVART(508509)
26 NIGHASAN UP-28-002-048-001/569
(RAY PUR) 		3128002000NRG23230320230893718 23/03/2023 CHOTEY LAL 3128002WL065986 CHOTEY LAL 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0335112783 CHOTE GRAMIN BANK OF ARYAVART(508509)
27 NIGHASAN UP-28-002-048-001/573
(RAY PUR) 		3128002000NRG23230320230893725 23/03/2023 ROSHAN 3128002WL065987 ROSHAN 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0335112764 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIGHASAN UP-28-002-048-001/709
(RAY PUR) 		3128002000NRG23230320230893720 23/03/2023 RANU 3128002WL065986 RANU 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0335112763 RANU SON OF VISHARAM GRAMIN BANK OF ARYAVART(508509)
29 NIGHASAN UP-28-002-048-001/95
(RAY PUR) 		3128002000NRG23230320230893729 23/03/2023 PANKAJ 3128002WL065988 PANKAJ 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0335112761 MR PANKAJ JAISWAL STATE BANK OF INDIA(508548)
SubTotal 13419 13419
30 NIGHASAN UP-28-002-036-001/384
(BELAPARSUYA) 		3128002000NRG23230320230893664 23/03/2023 JIRIA DEVI 3128002WL065977 JIRIA DEVI 00015 ALLA0AU1562 1278 1278 Processed 31/03/2023 0335112781 JURIYA W/O BUDDDH SEN GRAMIN BANK OF ARYAVART(508509)
31 NIGHASAN UP-28-002-036-001/411
(BELAPARSUYA) 		3128002000NRG23230320230893665 23/03/2023 FOOL KUMARI 3128002WL065977 FOOL KUMARI 00015 ALLA0AU1562 1278 1278 Processed 31/03/2023 0335112782 FOOL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
32 NIGHASAN UP-28-002-036-001/185
(BELAPARSUYA) 		3128002000NRG23230320230893662 23/03/2023 BASANTI DEVI 3128002WL065977 BASANTI DEVI 00176 IDIB000B728 1278 1278 Processed 31/03/2023 0335112780 Ms. BASANTI DEVI INDIAN BANK(607105)
33 NIGHASAN UP-28-002-048-001/766
(RAY PUR) 		3128002000NRG23230320230893728 23/03/2023 LALARAM 3128002WL065988 LALARAM 00176 IDIB000B728 1278 1278 Processed 31/03/2023 0335112773 MR LALA RAM STATE BANK OF INDIA(508548)
SubTotal 2556 2556
34 NIGHASAN UP-28-002-054-001/178
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893692 23/03/2023 RAJRANI 3128002WL065981 RAJRANI 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0335112769 Mrs. RAJRANI . INDIAN BANK(607105)
35 NIGHASAN UP-28-002-054-001/374
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893701 23/03/2023 PRADEEP KUMAR 3128002WL065983 PRADEEP KUMAR 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0335112771 Mr. PRDIP KUMAAR INDIAN BANK(607105)
36 NIGHASAN UP-28-002-054-001/402
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893696 23/03/2023 SAMANU SHEKH 3128002WL065982 SAMANU SHEKH 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0335112770 Mr. Samanoo Shekh INDIAN BANK(607105)
SubTotal 4473 4473
37 NIGHASAN UP-28-002-017-001/129
(BAMHAN PUR) 		3128002017NRG23230320230895710 23/03/2023 IDRESH 3128002017WL066217 IDRESH 00176 IDIB000N595 1278 1278 Processed 30/03/2023 0335112778 IDRISH ALI PUNJAB & SIND BANK(607087)
38 NIGHASAN UP-28-002-017-001/177
(BAMHAN PUR) 		3128002017NRG23230320230895713 23/03/2023 SHYAM MOHAN 3128002017WL066217 SHYAM MOHAN 00176 IDIB000N595 1278 1278 Processed 30/03/2023 0335112779 SHYAM MOHAN PUNJAB & SIND BANK(607087)
39 NIGHASAN UP-28-002-054-002/60
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893693 23/03/2023 NEELAM 3128002WL065981 NEELAM 00176 IDIB000N595 1491 1491 Processed 31/03/2023 0335112772 Mrs. NEELAM SHAKTIPRAKASH INDIAN BANK(607105)
SubTotal 4047 4047
40 NIGHASAN UP-28-002-017-001/117
(BAMHAN PUR) 		3128002017NRG23230320230895709 23/03/2023 NAJIM ALI 3128002017WL066217 NAJIM ALI 00349 PSIB0000549 1278 1278 Processed 31/03/2023 0335112742 NAJIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIGHASAN UP-28-002-017-001/134
(BAMHAN PUR) 		3128002017NRG23230320230895711 23/03/2023 SEHJAD ALI 3128002017WL066217 SEHJAD ALI 00349 PSIB0000549 1278 1278 Processed 31/03/2023 0335112741 Mr. Shaiyyad Ali INDIAN BANK(607105)
42 NIGHASAN UP-28-002-017-001/143
(BAMHAN PUR) 		3128002017NRG23230320230895712 23/03/2023 MUSHTAK ALI 3128002017WL066217 MUSHTAK ALI 00349 PSIB0000549 1278 1278 Processed 30/03/2023 0335112795 MUSHTAK ALI SAMIM TI PUNJAB & SIND BANK(607087)
43 NIGHASAN UP-28-002-017-001/189
(BAMHAN PUR) 		3128002017NRG23230320230895714 23/03/2023 ASLAM 3128002017WL066217 ASLAM 00349 PSIB0000549 1278 1278 Processed 30/03/2023 0335112794 MO ASLAM PUNJAB & SIND BANK(607087)
44 NIGHASAN UP-28-002-017-001/268
(BAMHAN PUR) 		3128002017NRG23230320230895715 23/03/2023 MUMTAJ ALI 3128002017WL066217 MUMTAJ ALI 00349 PSIB0000549 1278 1278 Processed 30/03/2023 0335112793 MUMTAJ ALI PUNJAB & SIND BANK(607087)
45 NIGHASAN UP-28-002-017-001/379
(BAMHAN PUR) 		3128002017NRG23230320230895716 23/03/2023 VINOD KUMAR 3128002017WL066217 VINOD KUMAR 00349 PSIB0000549 1278 1278 Processed 30/03/2023 0335112743 VINOD KUMAR SO RAM AUTAR PUNJAB & SIND BANK(607087)
46 NIGHASAN UP-28-002-017-001/51
(BAMHAN PUR) 		3128002017NRG23230320230895717 23/03/2023 KAMLESH KUMAR 3128002017WL066217 KAMLESH KUMAR 00349 PSIB0000549 1278 1278 Processed 30/03/2023 0335112796 KAMLESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 8946 8946
47 NIGHASAN UP-28-002-048-001/204
(RAY PUR) 		3128002000NRG23230320230893727 23/03/2023 NANDKISHORE 3128002WL065988 NANDKISHORE 00415 SBIN0011225 1278 1278 Processed 31/03/2023 0335112768 MR NAND KISHOR STATE BANK OF INDIA(508548)
48 NIGHASAN UP-28-002-054-001/296
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893715 23/03/2023 JAY PRKASH 3128002WL065985 JAY PRKASH 00415 SBIN0011225 1491 1491 Processed 31/03/2023 0335112766 JAY PRAKASH GRAMIN BANK OF ARYAVART(508509)
49 NIGHASAN UP-28-002-054-001/396
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893695 23/03/2023 SATY PRAKASH 3128002WL065982 SATY PRAKASH 00415 SBIN0011225 1491 1491 Processed 31/03/2023 0335112767 Satya Prkash FINO PAYMENTS BANK LTD(608001)
SubTotal 4260 4260
50 NIGHASAN UP-28-002-054-001/384
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893702 23/03/2023 ROHIT KUMAR 3128002WL065983 ROHIT KUMAR 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0335112745 ROHIT MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIGHASAN UP-28-002-054-001/462
(MOHOBATIYA BEHAR) 		3128002000NRG23230320230893703 23/03/2023 RAM NARAYAN 3128002WL065983 RAM NARAYAN 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0335112744 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
52 NIGHASAN UP-28-002-036-001/1409
(BELAPARSUYA) 		3128002000NRG23230320230893661 23/03/2023 SONAM 3128002WL065977 SONAM 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0335112776 SONAM S/O ANGREJI LAL GRAMIN BANK OF ARYAVART(508509)
53 NIGHASAN UP-28-002-036-001/383
(BELAPARSUYA) 		3128002000NRG23230320230893663 23/03/2023 ANITA DEVI 3128002WL065977 ANITA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0335112777 ANITA DEVI W/O DAROGA GRAMIN BANK OF ARYAVART(508509)
54 NIGHASAN UP-28-002-036-001/821
(BELAPARSUYA) 		3128002000NRG23230320230893666 23/03/2023 GUDDI DEVI 3128002WL065977 GUDDI DEVI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0335112765 GUDDI DEVI WO PANDIT GRAMIN BANK OF ARYAVART(508509)
55 NIGHASAN UP-28-002-036-015/597
(BELAPARSUYA) 		3128002000NRG23230320230893667 23/03/2023 MOHAN SINGH 3128002WL065977 MOHAN SINGH 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0335112775 MOHAN SINGH S/O CHHOTE LAL GRAMIN BANK OF ARYAVART(508509)
56 NIGHASAN UP-28-002-048-001/569
(RAY PUR) 		3128002000NRG23230320230893719 23/03/2023 amita devi 3128002WL065986 amita devi 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0335112774 AMITA DEVI WO CHOTE LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 6390 6390
Total 75615 75615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_230323APB_FTO_2219349 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 25986
2 NIGHASAN UP3128002_230323APB_FTO_2219349 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 13419
3 NIGHASAN UP3128002_230323APB_FTO_2219349 Allahabad U.P. Gramin Bank ALLA0AU1562 BELAPARSUA 2556
4 NIGHASAN UP3128002_230323APB_FTO_2219349 Indian Bank IDIB000B728 BELRAYAN 2556
5 NIGHASAN UP3128002_230323APB_FTO_2219349 Indian Bank IDIB000M759 MUDAN BUZURG 4473
6 NIGHASAN UP3128002_230323APB_FTO_2219349 Indian Bank IDIB000N595 NIGHASAN 4047
7 NIGHASAN UP3128002_230323APB_FTO_2219349 Punjab & Sind Bank PSIB0000549 BAMHANPUR 8946
8 NIGHASAN UP3128002_230323APB_FTO_2219349 State Bank of India SBIN0011225 NIGHASAN 4260
9 NIGHASAN UP3128002_230323APB_FTO_2219349 India Post Payments Bank IPOS0000001 KHERI 2982
10 NIGHASAN UP3128002_230323APB_FTO_2219349 Aryavart Bank BKID0ARYAGB bela parsua 5112
11 NIGHASAN UP3128002_230323APB_FTO_2219349 Aryavart Bank BKID0ARYAGB Suthna Barsola 1278

Download In Excel