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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210922FTO_1282532
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-28-002-031-001/1290
(MOTIPUR) 		3128002000NRG23210920220545733 21/09/2022 RAM KRIPAL 3128002WL036414 RAM KRIPAL 00015 ALLA0AU1466 1491 1491 Processed 07/10/2022 5309281182 RAM KRIPAL ()
2 NIGHASAN UP-28-002-031-001/1318
(MOTIPUR) 		3128002000NRG23210920220545735 21/09/2022 RAM LAL 3128002WL036414 RAM LAL 00015 ALLA0AU1466 1491 1491 Processed 07/10/2022 5309281183 RAM LAL ()
3 NIGHASAN UP-28-002-031-001/2137
(MOTIPUR) 		3128002000NRG23210920220545737 21/09/2022 PANKAJ 3128002WL036414 PANKAJ 00015 ALLA0AU1466 1491 1491 Processed 07/10/2022 5309281186 PANKAJ ()
4 NIGHASAN UP-28-002-031-001/2143
(MOTIPUR) 		3128002000NRG23210920220545739 21/09/2022 REKHA DEVI 3128002WL036414 REKHA DEVI 00015 ALLA0AU1466 1491 1491 Processed 07/10/2022 5309281185 REKHA DEVI ()
5 NIGHASAN UP-28-002-031-001/770
(MOTIPUR) 		3128002000NRG23210920220545757 21/09/2022 SUKH RAM 3128002WL036414 SUKH RAM 00015 ALLA0AU1466 1491 1491 Processed 07/10/2022 5309281184 SUKH RAM ()
6 NIGHASAN UP-28-002-031-001/863
(MOTIPUR) 		3128002000NRG23210920220545759 21/09/2022 DEEPU 3128002WL036414 DEEPU 00015 ALLA0AU1466 1491 1491 Processed 07/10/2022 5309281181 DEEPU ()
SubTotal 8946 8946
7 NIGHASAN UP-28-002-031-001/2120
(MOTIPUR) 		3128002000NRG23210920220545736 21/09/2022 DHEERAJ 3128002WL036414 DHEERAJ 00176 IDIB000B728 1491 1491 Processed 07/10/2022 5309281207 DHEERAJ ()
8 NIGHASAN UP-28-002-031-001/2139
(MOTIPUR) 		3128002000NRG23210920220545738 21/09/2022 KULDEEP 3128002WL036414 KULDEEP 00176 IDIB000B728 1491 1491 Processed 07/10/2022 5309281199 KULDEEP ()
9 NIGHASAN UP-28-002-031-001/2147
(MOTIPUR) 		3128002000NRG23210920220545740 21/09/2022 ROHIT 3128002WL036414 ROHIT 00176 IDIB000B728 1491 1491 Processed 07/10/2022 5309281200 ROHIT ()
10 NIGHASAN UP-28-002-031-001/2625
(MOTIPUR) 		3128002000NRG23210920220545746 21/09/2022 RAMU 3128002WL036414 RAMU 00176 IDIB000B728 1491 1491 Processed 07/10/2022 5309281201 RAMU ()
11 NIGHASAN UP-28-002-031-001/2627
(MOTIPUR) 		3128002000NRG23210920220545748 21/09/2022 DHANSARA 3128002WL036414 DHANSARA 00176 IDIB000B728 1491 1491 Processed 07/10/2022 5309281198 DHANSARA ()
12 NIGHASAN UP-28-002-031-001/2638
(MOTIPUR) 		3128002000NRG23210920220545751 21/09/2022 seema devi 3128002WL036414 seema devi 00176 IDIB000B728 1491 1491 Processed 07/10/2022 5309281202 seema devi ()
13 NIGHASAN UP-28-002-031-001/2645
(MOTIPUR) 		3128002000NRG23210920220545756 21/09/2022 suman 3128002WL036414 suman 00176 IDIB000B728 1491 1491 Processed 07/10/2022 5309281203 suman ()
SubTotal 10437 10437
14 NIGHASAN UP-28-002-031-001/773
(MOTIPUR) 		3128002000NRG23210920220545758 21/09/2022 ram lal 3128002WL036414 ram lal 00176 IDIB000S706 1491 1491 Processed 07/10/2022 5309281206 ram lal ()
15 NIGHASAN UP-28-002-031-001/864
(MOTIPUR) 		3128002000NRG23210920220545760 21/09/2022 ajay 3128002WL036414 ajay 00176 IDIB000S706 1491 1491 Processed 07/10/2022 5309281204 ajay ()
SubTotal 2982 2982
16 NIGHASAN UP-28-002-031-001/2624
(MOTIPUR) 		3128002000NRG23210920220545745 21/09/2022 RANI DEVI 3128002WL036414 RANI DEVI 00691 IPOS0000001 1491 1491 Processed 07/10/2022 5309281205 RANI DEVI ()
SubTotal 1491 1491
17 NIGHASAN UP-28-002-031-001/1316
(MOTIPUR) 		3128002000NRG23210920220545734 21/09/2022 JUGARAM 3128002WL036414 JUGARAM 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309281208 JUGARAM ()
18 NIGHASAN UP-28-002-031-001/25692
(MOTIPUR) 		3128002000NRG23210920220545741 21/09/2022 THAKUR PRESAD 3128002WL036414 THAKUR PRESAD 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309281190 THAKUR PRESAD ()
19 NIGHASAN UP-28-002-031-001/2615
(MOTIPUR) 		3128002000NRG23210920220545742 21/09/2022 suman 3128002WL036414 suman 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309281196 suman ()
20 NIGHASAN UP-28-002-031-001/2616
(MOTIPUR) 		3128002000NRG23210920220545743 21/09/2022 sarita devi 3128002WL036414 sarita devi 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309281195 sarita devi ()
21 NIGHASAN UP-28-002-031-001/2622
(MOTIPUR) 		3128002000NRG23210920220545744 21/09/2022 DULARI 3128002WL036414 DULARI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309281191 DULARI ()
22 NIGHASAN UP-28-002-031-001/2626
(MOTIPUR) 		3128002000NRG23210920220545747 21/09/2022 SHRI DEVI 3128002WL036414 SHRI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309281197 SHRI DEVI ()
23 NIGHASAN UP-28-002-031-001/2628
(MOTIPUR) 		3128002000NRG23210920220545749 21/09/2022 RAM KUMARI 3128002WL036414 RAM KUMARI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309281194 RAM KUMARI ()
24 NIGHASAN UP-28-002-031-001/2636
(MOTIPUR) 		3128002000NRG23210920220545750 21/09/2022 sarita 3128002WL036414 sarita 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309281187 sarita ()
25 NIGHASAN UP-28-002-031-001/2639
(MOTIPUR) 		3128002000NRG23210920220545752 21/09/2022 maya devi 3128002WL036414 maya devi 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309281189 maya devi ()
26 NIGHASAN UP-28-002-031-001/2641
(MOTIPUR) 		3128002000NRG23210920220545753 21/09/2022 GARIBE 3128002WL036414 GARIBE 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309281192 GARIBE ()
27 NIGHASAN UP-28-002-031-001/2642
(MOTIPUR) 		3128002000NRG23210920220545754 21/09/2022 KARAN 3128002WL036414 KARAN 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309281188 KARAN ()
28 NIGHASAN UP-28-002-031-001/2643
(MOTIPUR) 		3128002000NRG23210920220545755 21/09/2022 RAM LAL 3128002WL036414 RAM LAL 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309281193 RAM LAL ()
SubTotal 17892 17892
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210922FTO_1282532 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 8946
2 NIGHASAN UP3128002_210922FTO_1282532 Indian Bank IDIB000B728 BELRAYAN 10437
3 NIGHASAN UP3128002_210922FTO_1282532 Indian Bank IDIB000S706 KHERI SINGAHI 2982
4 NIGHASAN UP3128002_210922FTO_1282532 India Post Payments Bank IPOS0000001 KHERI 1491
5 NIGHASAN UP3128002_210922FTO_1282532 Aryavart Bank BKID0ARYAGB Moti Pur 17892

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