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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_160323FTO_2185119
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-28-002-048-003/298
(RAY PUR) 		3128002000NRG23160320230881787 16/03/2023 FULMATE 3128002WL064110 FULMATE 00015 ALLA0AU1452 426 426 Processed 01/04/2023 0358724653 FULMATE ()
SubTotal 426 426
2 NIGHASAN UP-28-002-037-003/738
(JAS NAGAR) 		3128002000NRG23160320230881681 16/03/2023 RAM PRASAD 3128002WL064084 RAM PRASAD 00089 CBIN0280216 2982 2982 Processed 31/03/2023 0358724654 RAM PRASAD ()
3 NIGHASAN UP-28-002-048-003/309
(RAY PUR) 		3128002000NRG23160320230881700 16/03/2023 NATTHU 3128002WL064092 NATTHU 00089 CBIN0280216 2982 2982 Processed 31/03/2023 0358724655 NATTHU ()
SubTotal 5964 5964
4 NIGHASAN UP-28-002-003-001/435
(KHAIRAHANI) 		3128002000NRG23160320230881816 16/03/2023 PURSHOTTAM 3128002WL064111 PURSHOTTAM 00176 IDIB000C581 852 852 Processed 31/03/2023 0358724658 PURSHOTTAM ()
5 NIGHASAN UP-28-002-003-001/591
(KHAIRAHANI) 		3128002000NRG23160320230881817 16/03/2023 RAMSWROOP 3128002WL064111 RAMSWROOP 00176 IDIB000C581 852 852 Processed 31/03/2023 0358724659 RAMSWROOP ()
6 NIGHASAN UP-28-002-038-001/1010
(DHARMAPUR) 		3128002000NRG23160320230881759 16/03/2023 Raghurai 3128002WL064099 Raghurai 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0358724657 Raghurai ()
7 NIGHASAN UP-28-002-038-001/1011
(DHARMAPUR) 		3128002000NRG23160320230881695 16/03/2023 Awadesh kumar 3128002WL064088 Awadesh kumar 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0358724660 Awadesh kumar ()
8 NIGHASAN UP-28-002-038-001/941
(DHARMAPUR) 		3128002000NRG23160320230881698 16/03/2023 Lakhbeer kaor 3128002WL064091 Lakhbeer kaor 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0358724656 Lakhbeer kaor ()
SubTotal 10650 10650
9 NIGHASAN UP-28-002-048-001/794
(RAY PUR) 		3128002000NRG23160320230881690 16/03/2023 JAWAHER LAL 3128002WL064086 JAWAHER LAL 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0358724661 JAWAHER LAL ()
10 NIGHASAN UP-28-002-048-003/761
(RAY PUR) 		3128002000NRG23160320230881803 16/03/2023 CHHOTANN 3128002WL064110 CHHOTANN 00176 IDIB000T573 639 639 Processed 31/03/2023 0358724665 CHHOTANN ()
11 NIGHASAN UP-28-002-048-003/822
(RAY PUR) 		3128002000NRG23160320230881705 16/03/2023 anamika 3128002WL064092 anamika 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0358724663 anamika ()
12 NIGHASAN UP-28-002-048-003/822
(RAY PUR) 		3128002000NRG23160320230881704 16/03/2023 SATEESH KUMAR 3128002WL064092 SATEESH KUMAR 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0358724662 SATEESH KUMAR ()
13 NIGHASAN UP-28-002-048-003/842
(RAY PUR) 		3128002000NRG23160320230881710 16/03/2023 RAMKAILAS 3128002WL064093 RAMKAILAS 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0358724666 RAMKAILAS ()
14 NIGHASAN UP-28-002-048-003/843
(RAY PUR) 		3128002000NRG23160320230881810 16/03/2023 sarita 3128002WL064110 sarita 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0358724664 sarita ()
SubTotal 13632 13632
15 NIGHASAN UP-28-002-039-009/3511
(SURAT NAGAR) 		3128002000NRG23160320230881682 16/03/2023 DRAUPADI 3128002WL064085 DRAUPADI 00415 SBIN0015148 2982 2982 Processed 31/03/2023 0358724667 MR BALLU ()
16 NIGHASAN UP-28-002-048-003/662
(RAY PUR) 		3128002000NRG23160320230881796 16/03/2023 NETRAM 3128002WL064110 NETRAM 00415 SBIN0015148 1065 1065 Processed 31/03/2023 0358724668 MR NETRAM NETRAM ()
SubTotal 4047 4047
Total 34719 34719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_160323FTO_2185119 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 426
2 NIGHASAN UP3128002_160323FTO_2185119 Central Bank Of India CBIN0280216 TIKUNIA 5964
3 NIGHASAN UP3128002_160323FTO_2185119 Indian Bank IDIB000C581 CHHEDUI PATIA 10650
4 NIGHASAN UP3128002_160323FTO_2185119 Indian Bank IDIB000T573 KHERI TIKONI 13632
5 NIGHASAN UP3128002_160323FTO_2185119 State Bank of India SBIN0015148 SUTHANA BARSOLA 4047

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