Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:54:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300422FTO_136493
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-28-002-023-001/18858
(MADNAPUR) 		3128002000NRG23300420220036125 30/04/2022 RADHESHYAM 3128002WL003443 RADHESHYAM 00015 ALLA0AU1449 1491 1491 Processed 11/05/2022 1089117336 RADHESHYAM ()
2 NIGHASAN UP-28-002-023-002/162
(MADNAPUR) 		3128002000NRG23300420220036132 30/04/2022 LALLURAM 3128002WL003443 LALLURAM 00015 ALLA0AU1449 1491 1491 Processed 11/05/2022 1089117356 LALLURAM ()
3 NIGHASAN UP-28-002-023-002/162
(MADNAPUR) 		3128002000NRG23300420220036131 30/04/2022 USHA DEVI 3128002WL003443 USHA DEVI 00015 ALLA0AU1449 1491 1491 Processed 11/05/2022 1089117357 USHADEVI ()
4 NIGHASAN UP-28-002-023-002/164
(MADNAPUR) 		3128002000NRG23300420220036133 30/04/2022 KRISHAN KUMAR 3128002WL003443 KRISHAN KUMAR 00015 ALLA0AU1449 1491 1491 Processed 11/05/2022 1089117337 KRISHANKUMAR ()
SubTotal 5964 5964
5 NIGHASAN UP-28-002-023-001/18639
(MADNAPUR) 		3128002000NRG23300420220036110 30/04/2022 GHURAI 3128002WL003443 GHURAI 00015 ALLA0AU1518 1491 1491 Processed 11/05/2022 1089117339 GHURAI ()
6 NIGHASAN UP-28-002-023-001/18685
(MADNAPUR) 		3128002000NRG23300420220036114 30/04/2022 ARTI DEVI 3128002WL003443 ARTI DEVI 00015 ALLA0AU1518 1491 1491 Processed 11/05/2022 1089117340 ARTIDEVI ()
7 NIGHASAN UP-28-002-023-001/18767
(MADNAPUR) 		3128002000NRG23300420220036122 30/04/2022 SHAKILA BANO 3128002WL003443 SHAKILA BANO 00015 ALLA0AU1518 1491 1491 Processed 11/05/2022 1089117341 SHAKILABANO ()
8 NIGHASAN UP-28-002-023-001/18781
(MADNAPUR) 		3128002000NRG23300420220036123 30/04/2022 chhedda 3128002WL003443 chhedda 00015 ALLA0AU1518 1491 1491 Processed 11/05/2022 1089117342 chhedda ()
9 NIGHASAN UP-28-002-023-001/46
(MADNAPUR) 		3128002000NRG23300420220036129 30/04/2022 MANOHAR LAL 3128002WL003443 MANOHAR LAL 00015 ALLA0AU1518 1491 1491 Processed 11/05/2022 1089117338 MANOHARLAL ()
10 NIGHASAN UP-28-002-023-001/65
(MADNAPUR) 		3128002000NRG23300420220036130 30/04/2022 ANWAR ALI 3128002WL003443 ANWAR ALI 00015 ALLA0AU1518 1491 1491 Processed 11/05/2022 1089117343 ANWARALI ()
11 NIGHASAN UP-28-002-023-002/164
(MADNAPUR) 		3128002000NRG23300420220036134 30/04/2022 ARTI DEVI 3128002WL003443 ARTI DEVI 00015 ALLA0AU1518 1491 1491 Processed 11/05/2022 1089117355 ARTIDEVI ()
SubTotal 10437 10437
12 NIGHASAN UP-28-002-023-002/194
(MADNAPUR) 		3128002000NRG23300420220036138 30/04/2022 SALIK RAM 3128002WL003443 SALIK RAM 00045 BARB0NIGHAS 1491 1491 Processed 11/05/2022 1089117345 SALIKRAM ()
13 NIGHASAN UP-28-002-023-002/197
(MADNAPUR) 		3128002000NRG23300420220036139 30/04/2022 KANTI 3128002WL003443 KANTI 00045 BARB0NIGHAS 1491 1491 Processed 11/05/2022 1089117344 KANTI ()
SubTotal 2982 2982
14 NIGHASAN UP-28-002-023-002/226
(MADNAPUR) 		3128002000NRG23300420220036142 30/04/2022 SATYPAL 3128002WL003443 SATYPAL 00176 IDIB000N595 1491 1491 Processed 11/05/2022 1089117348 SATYPAL ()
15 NIGHASAN UP-28-002-023-002/64
(MADNAPUR) 		3128002000NRG23300420220036146 30/04/2022 RADYSHYAM 3128002WL003443 RADYSHYAM 00176 IDIB000N595 1491 1491 Processed 11/05/2022 1089117347 RADYSHYAM ()
SubTotal 2982 2982
16 NIGHASAN UP-28-002-023-002/218
(MADNAPUR) 		3128002000NRG23300420220036141 30/04/2022 MEERA 3128002WL003443 MEERA 00349 PSIB0000549 1491 1491 Processed 11/05/2022 1089117358 MEERA ()
SubTotal 1491 1491
17 NIGHASAN UP-28-002-023-001/176
(MADNAPUR) 		3128002000NRG23300420220036106 30/04/2022 BUDDHA LAL 3128002WL003443 BUDDHA LAL 00699 BKID0ARYAGB 1491 1491 Processed 11/05/2022 1089117352 BUDDHALAL ()
18 NIGHASAN UP-28-002-023-001/176
(MADNAPUR) 		3128002000NRG23300420220036107 30/04/2022 GUDDI 3128002WL003443 GUDDI 00699 BKID0ARYAGB 1491 1491 Processed 11/05/2022 1089117353 GUDDI ()
19 NIGHASAN UP-28-002-023-001/178
(MADNAPUR) 		3128002000NRG23300420220036108 30/04/2022 DILAVAR HUSAIN 3128002WL003443 DILAVAR HUSAIN 00699 BKID0ARYAGB 1491 1491 Processed 11/05/2022 1089117350 DILAVARHUSAIN ()
20 NIGHASAN UP-28-002-023-001/18858
(MADNAPUR) 		3128002000NRG23300420220036126 30/04/2022 RAM PYARI 3128002WL003443 RAM PYARI 00699 BKID0ARYAGB 1491 1491 Processed 11/05/2022 1089117349 RAMPYARI ()
21 NIGHASAN UP-28-002-023-002/18939
(MADNAPUR) 		3128002000NRG23300420220036136 30/04/2022 awadh ram 3128002WL003443 awadh ram 00699 BKID0ARYAGB 1491 1491 Processed 11/05/2022 1089117354 awadhram ()
22 NIGHASAN UP-28-002-023-002/18965
(MADNAPUR) 		3128002000NRG23300420220036137 30/04/2022 CHHOTKAIYA 3128002WL003443 CHHOTKAIYA 00699 BKID0ARYAGB 1491 1491 Processed 11/05/2022 1089117351 CHHOTKAIYA ()
23 NIGHASAN UP-28-002-023-002/209
(MADNAPUR) 		3128002000NRG23300420220036140 30/04/2022 shivbhagawan 3128002WL003443 shivbhagawan 00699 BKID0ARYAGB 1491 1491 Processed 11/05/2022 1089117346 shivbhagawan ()
SubTotal 10437 10437
Total 34293 34293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_300422FTO_136493 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 5964
2 NIGHASAN UP3128002_300422FTO_136493 Allahabad U.P. Gramin Bank ALLA0AU1518 LUDHORI 10437
3 NIGHASAN UP3128002_300422FTO_136493 Bank of Baroda BARB0NIGHAS NIGHASAN 2982
4 NIGHASAN UP3128002_300422FTO_136493 Indian Bank IDIB000N595 NIGHASAN 2982
5 NIGHASAN UP3128002_300422FTO_136493 Punjab & Sind Bank PSIB0000549 BAMHANPUR 1491
6 NIGHASAN UP3128002_300422FTO_136493 Aryavart Bank BKID0ARYAGB Ludhauri 8946
7 NIGHASAN UP3128002_300422FTO_136493 Aryavart Bank BKID0ARYAGB Nighasan 1491

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