Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040123FTO_1905954
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-28-002-013-002/271
(LALPUR) 		3128002000NRG23040120230738017 04/01/2023 ROSHAN 3128002WL052302 ROSHAN 00045 BARB0NIGHAS 852 852 Processed 19/01/2023 8052002487 ROSHAN ()
SubTotal 852 852
2 NIGHASAN UP-28-002-013-001/812
(LALPUR) 		3128002000NRG23040120230737996 04/01/2023 GAFUR 3128002WL052302 GAFUR 00176 IDIB000N595 1065 1065 Processed 19/01/2023 8052002484 GAFUR ()
3 NIGHASAN UP-28-002-013-001/915
(LALPUR) 		3128002000NRG23040120230737997 04/01/2023 ANWAR ALI 3128002WL052302 ANWAR ALI 00176 IDIB000N595 1065 1065 Processed 19/01/2023 8052002483 ANWAR ALI ()
4 NIGHASAN UP-28-002-013-002/910
(LALPUR) 		3128002000NRG23040120230738019 04/01/2023 SITARAM 3128002WL052302 SITARAM 00176 IDIB000N595 1065 1065 Processed 19/01/2023 8052002481 SITARAM ()
5 NIGHASAN UP-28-002-013-003/192
(LALPUR) 		3128002000NRG23040120230738027 04/01/2023 GAPPU 3128002WL052302 GAPPU 00176 IDIB000N595 1065 1065 Processed 19/01/2023 8052002486 GAPPU ()
6 NIGHASAN UP-28-002-013-003/207
(LALPUR) 		3128002000NRG23040120230738028 04/01/2023 govinde 3128002WL052302 govinde 00176 IDIB000N595 852 852 Processed 19/01/2023 8052002480 govinde ()
7 NIGHASAN UP-28-002-013-003/232
(LALPUR) 		3128002000NRG23040120230738031 04/01/2023 BUDHALAL 3128002WL052302 BUDHALAL 00176 IDIB000N595 1065 1065 Processed 19/01/2023 8052002485 BUDHALAL ()
8 NIGHASAN UP-28-002-013-005/12147
(LALPUR) 		3128002000NRG23040120230738054 04/01/2023 LAVKUSH 3128002WL052302 LAVKUSH 00176 IDIB000N595 1065 1065 Processed 19/01/2023 8052002482 LAVKUSH ()
SubTotal 7242 7242
9 NIGHASAN UP-28-002-013-002/11465
(LALPUR) 		3128002000NRG23040120230738001 04/01/2023 HET RAM 3128002WL052302 HET RAM 00349 PSIB0000551 1065 1065 Processed 19/01/2023 8052002473 HET RAM ()
10 NIGHASAN UP-28-002-013-002/11467
(LALPUR) 		3128002000NRG23040120230738002 04/01/2023 SUAMI DAYAL 3128002WL052302 SUAMI DAYAL 00349 PSIB0000551 213 213 Processed 19/01/2023 8052002472 SUAMI DAYAL ()
11 NIGHASAN UP-28-002-013-002/1869
(LALPUR) 		3128002000NRG23040120230738009 04/01/2023 PANKAJ 3128002WL052302 PANKAJ 00349 PSIB0000551 1065 1065 Processed 19/01/2023 8052002476 PANKAJ ()
12 NIGHASAN UP-28-002-013-002/271
(LALPUR) 		3128002000NRG23040120230738018 04/01/2023 MEENA 3128002WL052302 MEENA 00349 PSIB0000551 1065 1065 Processed 19/01/2023 8052002475 MEENA ()
13 NIGHASAN UP-28-002-013-004/588
(LALPUR) 		3128002000NRG23040120230738050 04/01/2023 SHIV KUMAR 3128002WL052302 SHIV KUMAR 00349 PSIB0000551 1065 1065 Processed 19/01/2023 8052002479 SHIV KUMAR ()
14 NIGHASAN UP-28-002-013-004/634
(LALPUR) 		3128002000NRG23040120230738052 04/01/2023 SATISH KUMAR 3128002WL052302 SATISH KUMAR 00349 PSIB0000551 639 639 Processed 19/01/2023 8052002478 SATISH KUMAR ()
15 NIGHASAN UP-28-002-013-004/955
(LALPUR) 		3128002000NRG23040120230738053 04/01/2023 PINKU 3128002WL052302 PINKU 00349 PSIB0000551 1065 1065 Processed 19/01/2023 8052002474 PINKU ()
16 NIGHASAN UP-28-002-013-008/1644
(LALPUR) 		3128002000NRG23040120230738065 04/01/2023 Sushila 3128002WL052302 Sushila 00349 PSIB0000551 213 213 Processed 19/01/2023 8052002477 Sushila ()
17 NIGHASAN UP-28-002-013-011/146
(LALPUR) 		3128002000NRG23040120230738069 04/01/2023 RAJESH 3128002WL052302 RAJESH 00349 PSIB0000551 1065 1065 Processed 19/01/2023 8052002471 RAJESH ()
SubTotal 7455 7455
Total 15549 15549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_040123FTO_1905954 Bank of Baroda BARB0NIGHAS NIGHASAN 852
2 NIGHASAN UP3128002_040123FTO_1905954 Indian Bank IDIB000N595 NIGHASAN 7242
3 NIGHASAN UP3128002_040123FTO_1905954 Punjab & Sind Bank PSIB0000551 JHANDI 7455

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