Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_140323FTO_2166440
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-28-002-034-001/145
(UMRA) 		3128002000NRG23140320230869656 14/03/2023 UTTAM KUMAR 3128002WL062529 UTTAM KUMAR 00176 IDIB000B728 2982 2982 Processed 31/03/2023 0331057945 UTTAM KUMAR ()
2 NIGHASAN UP-28-002-034-001/233
(UMRA) 		3128002000NRG23140320230869658 14/03/2023 Lalta Prasad 3128002WL062529 Lalta Prasad 00176 IDIB000B728 2982 2982 Processed 31/03/2023 0331057953 Lalta Prasad ()
3 NIGHASAN UP-28-002-034-001/382
(UMRA) 		3128002000NRG23140320230869660 14/03/2023 LAXMI DEVI 3128002WL062529 LAXMI DEVI 00176 IDIB000B728 2982 2982 Processed 31/03/2023 0331057947 LAXMI DEVI ()
4 NIGHASAN UP-28-002-034-001/97
(UMRA) 		3128002000NRG23140320230869664 14/03/2023 RAMBAHADUR 3128002WL062529 RAMBAHADUR 00176 IDIB000B728 2982 2982 Processed 31/03/2023 0331057946 RAMBAHADUR ()
SubTotal 11928 11928
5 NIGHASAN UP-28-002-020-001/536
(BODHIYA KALA) 		3128002000NRG23140320230868779 14/03/2023 LEELA VATI 3128002WL062464 LEELA VATI 00176 IDIB000C581 1278 1278 Processed 31/03/2023 0331057948 LEELA VATI ()
SubTotal 1278 1278
6 NIGHASAN UP-28-002-006-001/32
(NOURANGABAD) 		3128002000NRG23140320230868913 14/03/2023 rangeele 3128002WL062472 rangeele 00176 IDIB000S706 426 426 Processed 31/03/2023 0331057960 rangeele ()
7 NIGHASAN UP-28-002-006-001/576
(NOURANGABAD) 		3128002000NRG23140320230868968 14/03/2023 JAYPRAKASH 3128002WL062478 JAYPRAKASH 00176 IDIB000S706 3195 3195 Processed 31/03/2023 0331057958 JAYPRAKASH ()
8 NIGHASAN UP-28-002-006-001/576
(NOURANGABAD) 		3128002000NRG23140320230868967 14/03/2023 JAYPRAKASH 3128002WL062478 JAYPRAKASH 00176 IDIB000S706 3408 3408 Processed 31/03/2023 0331057959 JAYPRAKASH ()
9 NIGHASAN UP-28-002-006-003/1090
(NOURANGABAD) 		3128002000NRG23140320230868920 14/03/2023 Ajay 3128002WL062472 Ajay 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0331057950 Ajay ()
10 NIGHASAN UP-28-002-006-003/161
(NOURANGABAD) 		3128002000NRG23140320230868926 14/03/2023 HEMRAJ 3128002WL062472 HEMRAJ 00176 IDIB000S706 639 639 Processed 31/03/2023 0331057949 HEMRAJ ()
11 NIGHASAN UP-28-002-006-003/816
(NOURANGABAD) 		3128002000NRG23140320230868937 14/03/2023 CHANDRA PRASAD 3128002WL062472 CHANDRA PRASAD 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0331057952 CHANDRA PRASAD ()
12 NIGHASAN UP-28-002-041-001/470
(SEETALA PUR) 		3128002000NRG23140320230868999 14/03/2023 anant kumar 3128002WL062485 anant kumar 00176 IDIB000S706 1065 1065 Processed 31/03/2023 0331057957 anant kumar ()
13 NIGHASAN UP-28-002-041-001/554
(SEETALA PUR) 		3128002000NRG23140320230869010 14/03/2023 RAMJI 3128002WL062485 RAMJI 00176 IDIB000S706 639 639 Processed 31/03/2023 0331057951 RAMJI ()
14 NIGHASAN UP-28-002-041-002/506
(SEETALA PUR) 		3128002000NRG23140320230869016 14/03/2023 KAMLESH 3128002WL062485 KAMLESH 00176 IDIB000S706 1065 1065 Processed 31/03/2023 0331057961 KAMLESH ()
SubTotal 12993 12993
15 NIGHASAN UP-28-002-009-008/457
(BATHUA) 		3128002000NRG23140320230869144 14/03/2023 PAIKARMA 3128002WL062491 PAIKARMA 00176 IDIB000T573 852 852 Processed 31/03/2023 0331057955 PAIKARMA ()
16 NIGHASAN UP-28-002-009-008/463
(BATHUA) 		3128002000NRG23140320230869145 14/03/2023 JAYKRAN 3128002WL062491 JAYKRAN 00176 IDIB000T573 852 852 Processed 31/03/2023 0331057956 JAYKRAN ()
SubTotal 1704 1704
17 NIGHASAN UP-28-002-015-001/141
(MURGAHA) 		3128002000NRG23140320230869240 14/03/2023 NEKIRAM 3128002WL062502 NEKIRAM 00691 IPOS0000001 213 213 Processed 30/03/2023 0331057954 NEKIRAM ()
SubTotal 213 213
18 NIGHASAN UP-28-002-002-020/4166
(LUDHORI) 		3128002000NRG23140320230869592 14/03/2023 RAMGOPAL 3128002WL062521 RAMGOPAL 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331057944 RAMGOPAL ()
SubTotal 2982 2982
Total 31098 31098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_140323FTO_2166440 Indian Bank IDIB000B728 BELRAYAN 11928
2 NIGHASAN UP3128002_140323FTO_2166440 Indian Bank IDIB000C581 CHHEDUI PATIA 1278
3 NIGHASAN UP3128002_140323FTO_2166440 Indian Bank IDIB000S706 KHERI SINGAHI 12993
4 NIGHASAN UP3128002_140323FTO_2166440 Indian Bank IDIB000T573 KHERI TIKONI 1704
5 NIGHASAN UP3128002_140323FTO_2166440 India Post Payments Bank IPOS0000001 KHERI 213
6 NIGHASAN UP3128002_140323FTO_2166440 Aryavart Bank BKID0ARYAGB Ludhauri 2982

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