Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:06 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_030722FTO_632464
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-28-002-002-016/55
(LUDHORI) 		3128002000NRG23030720220289324 03/07/2022 CHATRA PAL 3128002WL018756 CHATRA PAL 00015 ALLA0AU1449 213 213 Processed 07/07/2022 2854019430 CHATRA PAL ()
SubTotal 213 213
2 NIGHASAN UP-28-002-002-001/3341
(LUDHORI) 		3128002000NRG23030720220289311 03/07/2022 KESAW 3128002WL018756 KESAW 00045 BARB0NIGHAS 1065 1065 Processed 07/07/2022 2854019431 KESAW ()
3 NIGHASAN UP-28-002-002-014/59
(LUDHORI) 		3128002000NRG23030720220289323 03/07/2022 RAKESH 3128002WL018756 RAKESH 00045 BARB0NIGHAS 426 426 Processed 07/07/2022 2854019432 RAKESH ()
SubTotal 1491 1491
4 NIGHASAN UP-28-002-002-004/4794
(LUDHORI) 		3128002000NRG23030720220289318 03/07/2022 VINAY KUMAR 3128002WL018756 VINAY KUMAR 00152 HDFC0001965 1491 1491 Processed 07/07/2022 2854019442 VINAY KUMAR ()
SubTotal 1491 1491
5 NIGHASAN UP-28-002-002-004/3121
(LUDHORI) 		3128002000NRG23030720220289314 03/07/2022 MUKHTAR ALI 3128002WL018756 MUKHTAR ALI 00176 IDIB000N595 1491 1491 Processed 07/07/2022 2854019445 MUKHTAR ALI ()
6 NIGHASAN UP-28-002-002-004/3121
(LUDHORI) 		3128002000NRG23030720220289315 03/07/2022 rihana begam 3128002WL018756 rihana begam 00176 IDIB000N595 1491 1491 Processed 07/07/2022 2854019444 rihana begam ()
7 NIGHASAN UP-28-002-002-017/3127
(LUDHORI) 		3128002000NRG23030720220289328 03/07/2022 preetam singh 3128002WL018756 preetam singh 00176 IDIB000N595 1491 1491 Processed 07/07/2022 2854019443 preetam singh ()
8 NIGHASAN UP-28-002-002-017/4206
(LUDHORI) 		3128002000NRG23030720220289331 03/07/2022 BHUPRNDRA SINGH 3128002WL018756 BHUPRNDRA SINGH 00176 IDIB000N595 852 852 Processed 07/07/2022 2854019447 BHUPRNDRA SINGH ()
SubTotal 5325 5325
9 NIGHASAN UP-28-002-002-004/2019
(LUDHORI) 		3128002000NRG23030720220289313 03/07/2022 MAHA VIR 3128002WL018756 MAHA VIR 00415 SBIN0011225 1491 1491 Processed 07/07/2022 2854019446 MR MAHAVEER ()
SubTotal 1491 1491
10 NIGHASAN UP-28-002-002-004/41
(LUDHORI) 		3128002000NRG23030720220289317 03/07/2022 KANTI DEVI 3128002WL018756 KANTI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 07/07/2022 2854019440 KANTI DEVI ()
11 NIGHASAN UP-28-002-002-006/31
(LUDHORI) 		3128002000NRG23030720220289320 03/07/2022 LAJJAVATI 3128002WL018756 LAJJAVATI 00699 BKID0ARYAGB 639 639 Processed 07/07/2022 2854019439 LAJJAVATI ()
12 NIGHASAN UP-28-002-002-017/2352
(LUDHORI) 		3128002000NRG23030720220289327 03/07/2022 SUDAMA DEVI 3128002WL018756 SUDAMA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 07/07/2022 2854019438 SUDAMA DEVI ()
13 NIGHASAN UP-28-002-002-017/4053
(LUDHORI) 		3128002000NRG23030720220289330 03/07/2022 CHARAN SINGH 3128002WL018756 CHARAN SINGH 00699 BKID0ARYAGB 426 426 Processed 07/07/2022 2854019433 CHARAN SINGH ()
14 NIGHASAN UP-28-002-002-019/2066
(LUDHORI) 		3128002000NRG23030720220289333 03/07/2022 PRAMOD 3128002WL018756 PRAMOD 00699 BKID0ARYAGB 1491 1491 Processed 07/07/2022 2854019434 PRAMOD ()
15 NIGHASAN UP-28-002-002-019/3346
(LUDHORI) 		3128002000NRG23030720220289334 03/07/2022 RAM KISHORE 3128002WL018756 RAM KISHORE 00699 BKID0ARYAGB 213 213 Processed 07/07/2022 2854019441 RAM KISHORE ()
16 NIGHASAN UP-28-002-002-019/4215
(LUDHORI) 		3128002000NRG23030720220289335 03/07/2022 RAJESH 3128002WL018756 RAJESH 00699 BKID0ARYAGB 1065 1065 Processed 07/07/2022 2854019435 RAJESH ()
17 NIGHASAN UP-28-002-002-019/72
(LUDHORI) 		3128002000NRG23030720220289336 03/07/2022 SRI DEVI 3128002WL018756 SRI DEVI 00699 BKID0ARYAGB 1278 1278 Processed 07/07/2022 2854019437 SRI DEVI ()
18 NIGHASAN UP-28-002-002-020/4725
(LUDHORI) 		3128002000NRG23030720220289338 03/07/2022 ANGURI DEVI 3128002WL018756 ANGURI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 07/07/2022 2854019436 ANGURI DEVI ()
SubTotal 9585 9585
Total 19596 19596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_030722FTO_632464 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 213
2 NIGHASAN UP3128002_030722FTO_632464 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
3 NIGHASAN UP3128002_030722FTO_632464 hdfc HDFC0001965 PALIA KALAN 1491
4 NIGHASAN UP3128002_030722FTO_632464 Indian Bank IDIB000N595 NIGHASAN 5325
5 NIGHASAN UP3128002_030722FTO_632464 State Bank of India SBIN0011225 NIGHASAN 1491
6 NIGHASAN UP3128002_030722FTO_632464 Aryavart Bank BKID0ARYAGB Ludhauri 7668
7 NIGHASAN UP3128002_030722FTO_632464 Aryavart Bank BKID0ARYAGB Nighasan 1917

Download In Excel