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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250223APB_FTO_2081455
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-28-002-027-001/400
(VINORA) 		3128002000NRG23250220230832250 25/02/2023 ENSHAD ALI 3128002WL059332 ENSHAD ALI 00045 BARB0NIGHAS 1491 1491 Processed 30/03/2023 0330507353 Insad Ali BANK OF BARODA(606985)
SubTotal 1491 1491
2 NIGHASAN UP-28-002-027-001/118
(VINORA) 		3128002000NRG23250220230832222 25/02/2023 MUJAMMIL 3128002WL059332 MUJAMMIL 00176 IDIB000M759 426 426 Processed 31/03/2023 0330507360 Mr. MUJAMMIL MUJAMMIL INDIAN BANK(607105)
3 NIGHASAN UP-28-002-027-001/132
(VINORA) 		3128002000NRG23250220230832223 25/02/2023 KAILASH 3128002WL059332 KAILASH 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0330507372 Mr. KAILASA INDIAN BANK(607105)
4 NIGHASAN UP-28-002-027-001/146
(VINORA) 		3128002000NRG23250220230832225 25/02/2023 vashi khan 3128002WL059332 vashi khan 00176 IDIB000M759 1278 1278 Processed 31/03/2023 0330507365 Mr. Vasik Ahamad INDIAN BANK(607105)
5 NIGHASAN UP-28-002-027-001/1755
(VINORA) 		3128002000NRG23250220230832226 25/02/2023 siyaram 3128002WL059332 siyaram 00176 IDIB000M759 426 426 Processed 31/03/2023 0330507367 Mr. SHIYA RAM INDIAN BANK(607105)
6 NIGHASAN UP-28-002-027-001/196
(VINORA) 		3128002000NRG23250220230832228 25/02/2023 istkar 3128002WL059332 istkar 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0330507361 Mr. ISTKHAR AHMAD INDIAN BANK(607105)
7 NIGHASAN UP-28-002-027-001/2026
(VINORA) 		3128002000NRG23250220230832230 25/02/2023 RIYAZ KHAN 3128002WL059332 RIYAZ KHAN 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0330507352 Mr. RIYAJ . INDIAN BANK(607105)
8 NIGHASAN UP-28-002-027-001/208
(VINORA) 		3128002000NRG23250220230832231 25/02/2023 ram murti 3128002WL059332 ram murti 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0330507356 Mr. RAM MURTI . . INDIAN BANK(607105)
9 NIGHASAN UP-28-002-027-001/2220
(VINORA) 		3128002000NRG23250220230832233 25/02/2023 ramesh 3128002WL059332 ramesh 00176 IDIB000M759 213 213 Processed 31/03/2023 0330507369 Mr. RAMESH KUMAR INDIAN BANK(607105)
10 NIGHASAN UP-28-002-027-001/243
(VINORA) 		3128002000NRG23250220230832234 25/02/2023 BHALLARI 3128002WL059332 BHALLARI 00176 IDIB000M759 426 426 Processed 31/03/2023 0330507345 Mr. BHALLARI S/O DURGA INDIAN BANK(607105)
11 NIGHASAN UP-28-002-027-001/258
(VINORA) 		3128002000NRG23250220230832235 25/02/2023 MEWA LAL 3128002WL059332 MEWA LAL 00176 IDIB000M759 1065 1065 Processed 31/03/2023 0330507374 Mr. Meva Lal INDIAN BANK(607105)
12 NIGHASAN UP-28-002-027-001/269
(VINORA) 		3128002000NRG23250220230832236 25/02/2023 ISLAAM 3128002WL059332 ISLAAM 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0330507376 Mr. ISLAAM S/O MAHBOOB INDIAN BANK(607105)
13 NIGHASAN UP-28-002-027-001/275
(VINORA) 		3128002000NRG23250220230832239 25/02/2023 RAM KISHOR 3128002WL059332 RAM KISHOR 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0330507358 Mr. KISHORI KISHORI INDIAN BANK(607105)
14 NIGHASAN UP-28-002-027-001/280
(VINORA) 		3128002000NRG23250220230832240 25/02/2023 ESMAIL 3128002WL059332 ESMAIL 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0330507357 Mr. ISMAIL . INDIAN BANK(607105)
15 NIGHASAN UP-28-002-027-001/293
(VINORA) 		3128002000NRG23250220230832241 25/02/2023 RAMASARE 3128002WL059332 RAMASARE 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0330507368 Mr. RAMASARE SO MEWA LAL INDIAN BANK(607105)
16 NIGHASAN UP-28-002-027-001/294
(VINORA) 		3128002000NRG23250220230832242 25/02/2023 RAM LAKHAN 3128002WL059332 RAM LAKHAN 00176 IDIB000M759 426 426 Processed 31/03/2023 0330507348 Mr. RAM LAKHAN S/O BABU RAM INDIAN BANK(607105)
17 NIGHASAN UP-28-002-027-001/31
(VINORA) 		3128002000NRG23250220230832243 25/02/2023 chanda 3128002WL059332 chanda 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0330507386 Mr. Chanda Khan INDIAN BANK(607105)
18 NIGHASAN UP-28-002-027-001/327
(VINORA) 		3128002000NRG23250220230832245 25/02/2023 LEELA 3128002WL059332 LEELA 00176 IDIB000M759 1278 1278 Processed 31/03/2023 0330507347 Mr. Lila INDIAN BANK(607105)
19 NIGHASAN UP-28-002-027-001/330
(VINORA) 		3128002000NRG23250220230832246 25/02/2023 KEDARI 3128002WL059332 KEDARI 00176 IDIB000M759 1278 1278 Processed 31/03/2023 0330507354 Mr. KEDARI LAL INDIAN BANK(607105)
20 NIGHASAN UP-28-002-027-001/332
(VINORA) 		3128002000NRG23250220230832248 25/02/2023 SAMSUDDIN 3128002WL059332 SAMSUDDIN 00176 IDIB000M759 1065 1065 Processed 31/03/2023 0330507351 Mr. SAMASUDDIN . INDIAN BANK(607105)
21 NIGHASAN UP-28-002-027-001/378
(VINORA) 		3128002000NRG23250220230832249 25/02/2023 MO.HASAN 3128002WL059332 MO.HASAN 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0330507371 Mr. MO HASAN INDIAN BANK(607105)
22 NIGHASAN UP-28-002-027-001/427
(VINORA) 		3128002000NRG23250220230832252 25/02/2023 RAMESH 3128002WL059332 RAMESH 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0330507375 Mr. RAMESH S/O CHHOTKAU INDIAN BANK(607105)
23 NIGHASAN UP-28-002-027-001/448
(VINORA) 		3128002000NRG23250220230832253 25/02/2023 MAHMOOD KHAN 3128002WL059332 MAHMOOD KHAN 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0330507373 Mrs. MHAMUD . KHA INDIAN BANK(607105)
24 NIGHASAN UP-28-002-027-001/468
(VINORA) 		3128002000NRG23250220230832255 25/02/2023 RAM CHANDAR 3128002WL059332 RAM CHANDAR 00176 IDIB000M759 213 213 Processed 31/03/2023 0330507350 Mr. RAM CHANDRA . INDIAN BANK(607105)
25 NIGHASAN UP-28-002-027-001/555
(VINORA) 		3128002000NRG23250220230832258 25/02/2023 MO. ADIL 3128002WL059332 MO. ADIL 00176 IDIB000M759 852 852 Processed 31/03/2023 0330507359 Mr. MOADIL KHAN INDIAN BANK(607105)
26 NIGHASAN UP-28-002-027-001/562
(VINORA) 		3128002000NRG23250220230832259 25/02/2023 ASLAM 3128002WL059332 ASLAM 00176 IDIB000M759 1065 1065 Processed 31/03/2023 0330507355 Mr. ASLAM . INDIAN BANK(607105)
27 NIGHASAN UP-28-002-027-001/637
(VINORA) 		3128002000NRG23250220230832260 25/02/2023 ISARAIL 3128002WL059332 ISARAIL 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0330507346 ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIGHASAN UP-28-002-027-001/692
(VINORA) 		3128002000NRG23250220230832261 25/02/2023 FAKIR MO 3128002WL059332 FAKIR MO 00176 IDIB000M759 213 213 Processed 31/03/2023 0330507349 Mr. FAKEER MOHAMMAD INDIAN BANK(607105)
29 NIGHASAN UP-28-002-027-001/706
(VINORA) 		3128002000NRG23250220230832263 25/02/2023 KHALIL KAN 3128002WL059332 KHALIL KAN 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0330507362 Mr. Khalil Khan INDIAN BANK(607105)
30 NIGHASAN UP-28-002-027-001/818
(VINORA) 		3128002000NRG23250220230832265 25/02/2023 BAUNI 3128002WL059332 BAUNI 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0330507366 BAUNI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIGHASAN UP-28-002-027-001/86
(VINORA) 		3128002000NRG23250220230832267 25/02/2023 SAFIQ 3128002WL059332 SAFIQ 00176 IDIB000M759 1491 1491 Processed 31/03/2023 0330507364 MOHD SAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34080 34080
32 NIGHASAN UP-28-002-027-001/319
(VINORA) 		3128002000NRG23250220230832244 25/02/2023 BRAJ LAL 3128002WL059332 BRAJ LAL 00176 IDIB000N595 1278 1278 Processed 31/03/2023 0330507370 Mr. BRIJ LAL INDIAN BANK(607105)
33 NIGHASAN UP-28-002-027-001/712
(VINORA) 		3128002000NRG23250220230832264 25/02/2023 SADDAM KHAN 3128002WL059332 SADDAM KHAN 00176 IDIB000N595 1491 1491 Processed 31/03/2023 0330507363 Mr. Saddam Khan INDIAN BANK(607105)
SubTotal 2769 2769
34 NIGHASAN UP-28-002-027-001/133
(VINORA) 		3128002000NRG23250220230832224 25/02/2023 SOORAJ PRASAD 3128002WL059332 SOORAJ PRASAD 00349 PSIB0000551 426 426 Processed 31/03/2023 0330507381 SOORAJ PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIGHASAN UP-28-002-027-001/1953
(VINORA) 		3128002000NRG23250220230832227 25/02/2023 SHAREEF 3128002WL059332 SHAREEF 00349 PSIB0000551 1491 1491 Processed 30/03/2023 0330507383 SHAREEF PUNJAB & SIND BANK(607087)
36 NIGHASAN UP-28-002-027-001/2
(VINORA) 		3128002000NRG23250220230832229 25/02/2023 SADARAM 3128002WL059332 SADARAM 00349 PSIB0000551 1491 1491 Processed 31/03/2023 0330507388 Mr. Sadaram . INDIAN BANK(607105)
37 NIGHASAN UP-28-002-027-001/2195
(VINORA) 		3128002000NRG23250220230832232 25/02/2023 SHIV SAGAR 3128002WL059332 SHIV SAGAR 00349 PSIB0000551 426 426 Processed 30/03/2023 0330507382 SHIV SAGAR PUNJAB & SIND BANK(607087)
38 NIGHASAN UP-28-002-027-001/27
(VINORA) 		3128002000NRG23250220230832237 25/02/2023 ROJDAAR KHAN 3128002WL059332 ROJDAAR KHAN 00349 PSIB0000551 1491 1491 Processed 30/03/2023 0330507385 ROJDAR PUNJAB & SIND BANK(607087)
39 NIGHASAN UP-28-002-027-001/331
(VINORA) 		3128002000NRG23250220230832247 25/02/2023 ASHFAK KHAN 3128002WL059332 ASHFAK KHAN 00349 PSIB0000551 1491 1491 Processed 30/03/2023 0330507379 ASHAFAK KHAN PUNJAB & SIND BANK(607087)
40 NIGHASAN UP-28-002-027-001/417
(VINORA) 		3128002000NRG23250220230832251 25/02/2023 TUNNE 3128002WL059332 TUNNE 00349 PSIB0000551 1491 1491 Processed 30/03/2023 0330507380 TUNNE PUNJAB & SIND BANK(607087)
41 NIGHASAN UP-28-002-027-001/477
(VINORA) 		3128002000NRG23250220230832256 25/02/2023 JAHEER KHAN 3128002WL059332 JAHEER KHAN 00349 PSIB0000551 1491 1491 Rejected 30/03/2023 0330507378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NIGHASAN UP-28-002-027-001/7
(VINORA) 		3128002000NRG23250220230832262 25/02/2023 IMARAN 3128002WL059332 IMARAN 00349 PSIB0000551 1065 1065 Processed 30/03/2023 0330507384 IMRAN PUNJAB & SIND BANK(607087)
SubTotal 10863 10863
43 NIGHASAN UP-28-002-027-001/455
(VINORA) 		3128002000NRG23250220230832254 25/02/2023 HAJRAT ALI 3128002WL059332 HAJRAT ALI 00415 SBIN0011225 1491 1491 Processed 31/03/2023 0330507377 MR HAJRAT ALI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
44 NIGHASAN UP-28-002-027-001/271
(VINORA) 		3128002000NRG23250220230832238 25/02/2023 Nafish 3128002WL059332 Nafish 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330507389 NAFIS INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIGHASAN UP-28-002-027-001/497
(VINORA) 		3128002000NRG23250220230832257 25/02/2023 MUSTFA 3128002WL059332 MUSTFA 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330507390 MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIGHASAN UP-28-002-027-001/819
(VINORA) 		3128002000NRG23250220230832266 25/02/2023 NAUSHAD KHAN 3128002WL059332 NAUSHAD KHAN 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330507387 NAUSHAD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4473 4473
Total 55167 55167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250223APB_FTO_2081455 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
2 NIGHASAN UP3128002_250223APB_FTO_2081455 Indian Bank IDIB000M759 MUDAN BUZURG 34080
3 NIGHASAN UP3128002_250223APB_FTO_2081455 Indian Bank IDIB000N595 NIGHASAN 2769
4 NIGHASAN UP3128002_250223APB_FTO_2081455 Punjab & Sind Bank PSIB0000551 JHANDI 10863
5 NIGHASAN UP3128002_250223APB_FTO_2081455 State Bank of India SBIN0011225 NIGHASAN 1491
6 NIGHASAN UP3128002_250223APB_FTO_2081455 India Post Payments Bank IPOS0000001 KHERI 4473

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