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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:30:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_140323APB_FTO_2166725
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-28-002-002-004/88
(LUDHORI) 		3128002000NRG23140320230873162 14/03/2023 RAJENDAR 3128002WL062831 RAJENDAR 00015 ALLA0AU1449 2982 2982 Processed 31/03/2023 0331187873 RAJENDRA KUMAR S\O KEDARI LAL GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-032-008/975
(BAROTHA) 		3128002000NRG23140320230873038 14/03/2023 RAM PATI 3128002WL062823 RAM PATI 00015 ALLA0AU1449 2982 2982 Processed 31/03/2023 0331187834 RAM P GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
3 NIGHASAN UP-28-002-034-001/1050
(UMRA) 		3128002000NRG23140320230871870 14/03/2023 sushil kumar 3128002WL062731 sushil kumar 00015 ALLA0AU1466 2982 2982 Processed 31/03/2023 0331187835 SUSHI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
4 NIGHASAN UP-28-002-023-001/101
(MADNAPUR) 		3128002000NRG23140320230872607 14/03/2023 JAMUNI DEVI 3128002WL062771 JAMUNI DEVI 00015 ALLA0AU1518 2982 2982 Processed 31/03/2023 0331187836 JAMUN GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
5 NIGHASAN UP-28-002-002-001/4410
(LUDHORI) 		3128002000NRG23140320230871317 14/03/2023 Ram Sanehi 3128002WL062684 Ram Sanehi 00045 BARB0NIGHAS 2982 2982 Processed 31/03/2023 0331187843 RAM SANEHI S/O KEVAL RAM GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-002-003/4416
(LUDHORI) 		3128002000NRG23140320230872579 14/03/2023 Ramesh 3128002WL062770 Ramesh 00045 BARB0NIGHAS 2982 2982 Processed 30/03/2023 0331187841 Ramesh BANK OF BARODA(606985)
7 NIGHASAN UP-28-002-032-001/1518
(BAROTHA) 		3128002000NRG23140320230872609 14/03/2023 SUSHMA 3128002WL062772 SUSHMA 00045 BARB0NIGHAS 2982 2982 Processed 30/03/2023 0331187842 Sushma BANK OF BARODA(606985)
8 NIGHASAN UP-28-002-032-009/1485
(BAROTHA) 		3128002000NRG23140320230873280 14/03/2023 MAYARAM 3128002WL062861 MAYARAM 00045 BARB0NIGHAS 2982 2982 Processed 30/03/2023 0331187840 Maya Ram BANK OF BARODA(606985)
SubTotal 11928 11928
9 NIGHASAN UP-28-002-034-001/1050
(UMRA) 		3128002000NRG23140320230871871 14/03/2023 PREM KUMARI 3128002WL062731 PREM KUMARI 00176 IDIB000B728 2982 2982 Processed 31/03/2023 0331187852 PREM KUMARI W/O PREM GRAMIN BANK OF ARYAVART(508509)
10 NIGHASAN UP-28-002-034-001/461
(UMRA) 		3128002000NRG23140320230871875 14/03/2023 USHA DEVI 3128002WL062731 USHA DEVI 00176 IDIB000B728 2982 2982 Processed 31/03/2023 0331187853 USHA DEVI W/O DINESH KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
11 NIGHASAN UP-28-002-023-001/206
(MADNAPUR) 		3128002000NRG23140320230872481 14/03/2023 anita devi 3128002WL062764 anita devi 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0331187839 Mrs. Anita . INDIAN BANK(607105)
SubTotal 2982 2982
12 NIGHASAN UP-28-002-002-001/332
(LUDHORI) 		3128002000NRG23140320230871228 14/03/2023 OMKAR 3128002WL062674 OMKAR 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0331187837 Mr. OMKAR . INDIAN BANK(607105)
13 NIGHASAN UP-28-002-032-006/1509
(BAROTHA) 		3128002000NRG23140320230873180 14/03/2023 RIMA DEVI 3128002WL062835 RIMA DEVI 00176 IDIB000N595 2982 2982 Processed 30/03/2023 0331187844 Rima Devi BANK OF BARODA(606985)
14 NIGHASAN UP-28-002-032-007/1493
(BAROTHA) 		3128002000NRG23140320230872611 14/03/2023 MANJO DEVI 3128002WL062772 MANJO DEVI 00176 IDIB000N595 2982 2982 Processed 30/03/2023 0331187847 Manjo Devi BANK OF BARODA(606985)
15 NIGHASAN UP-28-002-032-008/1397
(BAROTHA) 		3128002000NRG23140320230873181 14/03/2023 RAMGULAM 3128002WL062835 RAMGULAM 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0331187845 Mr. RAMGULAM RAMGULAM INDIAN BANK(607105)
16 NIGHASAN UP-28-002-032-008/975
(BAROTHA) 		3128002000NRG23140320230873037 14/03/2023 RAJENDRA 3128002WL062823 RAJENDRA 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0331187872 Mr. Rajendra . INDIAN BANK(607105)
17 NIGHASAN UP-28-002-032-009/1460
(BAROTHA) 		3128002000NRG23140320230873277 14/03/2023 MAHESH KUMAR 3128002WL062861 MAHESH KUMAR 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0331187849 Mr. Mahesh Kumar INDIAN BANK(607105)
18 NIGHASAN UP-28-002-032-009/1460
(BAROTHA) 		3128002000NRG23140320230873278 14/03/2023 SUNITA DEVI 3128002WL062861 SUNITA DEVI 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0331187846 Mrs. SUNITA DEVI INDIAN BANK(607105)
19 NIGHASAN UP-28-002-032-009/1485
(BAROTHA) 		3128002000NRG23140320230873279 14/03/2023 CHUNNI 3128002WL062861 CHUNNI 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0331187850 Mrs. Chunni . INDIAN BANK(607105)
20 NIGHASAN UP-28-002-032-009/1494
(BAROTHA) 		3128002000NRG23140320230872613 14/03/2023 NILAM 3128002WL062772 NILAM 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0331187848 Mrs. Nilam . INDIAN BANK(607105)
21 NIGHASAN UP-28-002-032-009/1515
(BAROTHA) 		3128002000NRG23140320230873182 14/03/2023 SHOBHA DEVI 3128002WL062835 SHOBHA DEVI 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0331187851 Mrs. Sobha Devi INDIAN BANK(607105)
SubTotal 29820 29820
22 NIGHASAN UP-28-002-032-001/1518
(BAROTHA) 		3128002000NRG23140320230872610 14/03/2023 SURESH 3128002WL062772 SURESH 00349 PSIB0000551 2982 2982 Processed 30/03/2023 0331187832 SURESH PUNJAB & SIND BANK(607087)
23 NIGHASAN UP-28-002-032-009/1422
(BAROTHA) 		3128002000NRG23140320230872612 14/03/2023 RITA DEVI 3128002WL062772 RITA DEVI 00349 PSIB0000551 2982 2982 Processed 30/03/2023 0331187833 RITA DEVI PUNJAB & SIND BANK(607087)
24 NIGHASAN UP-28-002-032-009/1486
(BAROTHA) 		3128002000NRG23140320230873039 14/03/2023 GITA DEVI 3128002WL062823 GITA DEVI 00349 PSIB0000551 2982 2982 Processed 30/03/2023 0331187831 Gita Devi BANK OF BARODA(606985)
SubTotal 8946 8946
25 NIGHASAN UP-28-002-002-001/4410
(LUDHORI) 		3128002000NRG23140320230871318 14/03/2023 Ragni 3128002WL062684 Ragni 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331187865 RAGNI W\O RAM SANEHI GRAMIN BANK OF ARYAVART(508509)
26 NIGHASAN UP-28-002-002-004/2499
(LUDHORI) 		3128002000NRG23140320230873163 14/03/2023 Data Ram 3128002WL062832 Data Ram 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331187855 DATA RAM S\O KAMATA PRASAD GRAMIN BANK OF ARYAVART(508509)
27 NIGHASAN UP-28-002-002-019/4370
(LUDHORI) 		3128002000NRG23140320230872748 14/03/2023 kanyawati 3128002WL062785 kanyawati 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331187867 KANYAVATI W O RADHESHYAM GRAMIN BANK OF ARYAVART(508509)
28 NIGHASAN UP-28-002-002-019/4370
(LUDHORI) 		3128002000NRG23140320230872747 14/03/2023 Radheshyam 3128002WL062785 Radheshyam 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331187856 RADHEY SHYAM S/O MISHRILAL GRAMIN BANK OF ARYAVART(508509)
29 NIGHASAN UP-28-002-002-019/4452
(LUDHORI) 		3128002000NRG23140320230872698 14/03/2023 Gita Devi 3128002WL062780 Gita Devi 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331187868 GEETA DEVI W O VIJAY PAL GRAMIN BANK OF ARYAVART(508509)
30 NIGHASAN UP-28-002-002-019/4452
(LUDHORI) 		3128002000NRG23140320230872697 14/03/2023 Vijay Pal 3128002WL062780 Vijay Pal 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331187862 VIJAY PAL S\O MAIKU GRAMIN BANK OF ARYAVART(508509)
31 NIGHASAN UP-28-002-023-001/101
(MADNAPUR) 		3128002000NRG23140320230872608 14/03/2023 RAM PAL 3128002WL062771 RAM PAL 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331187863 RAMPAL S\O HEM RAJ GRAMIN BANK OF ARYAVART(508509)
32 NIGHASAN UP-28-002-023-001/18643
(MADNAPUR) 		3128002000NRG23140320230872616 14/03/2023 KALPANA DEVI 3128002WL062773 KALPANA DEVI 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0331187869 KALPANA DEVI W O RANJEET KUMAR GRAMIN BANK OF ARYAVART(508509)
33 NIGHASAN UP-28-002-023-001/18643
(MADNAPUR) 		3128002000NRG23140320230872615 14/03/2023 RANJEET KUMAR 3128002WL062773 RANJEET KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331187870 RANJEET KUMAR S/O HEMRAJ GRAMIN BANK OF ARYAVART(508509)
34 NIGHASAN UP-28-002-023-001/18950
(MADNAPUR) 		3128002000NRG23140320230872478 14/03/2023 KANTI 3128002WL062764 KANTI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331187838 KANTI DEVI WO GAUTAM GRAMIN BANK OF ARYAVART(508509)
35 NIGHASAN UP-28-002-023-001/18967
(MADNAPUR) 		3128002000NRG23140320230872480 14/03/2023 ARADHANA 3128002WL062764 ARADHANA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331187864 ARADHNA W/O SHYAMBIHARI GRAMIN BANK OF ARYAVART(508509)
36 NIGHASAN UP-28-002-023-001/18967
(MADNAPUR) 		3128002000NRG23140320230872479 14/03/2023 shyam bihari 3128002WL062764 shyam bihari 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0331187854 MR SHYAM BIHARI STATE BANK OF INDIA(508548)
37 NIGHASAN UP-28-002-023-001/206
(MADNAPUR) 		3128002000NRG23140320230872482 14/03/2023 MURLI 3128002WL062764 MURLI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331187858 MURLI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIGHASAN UP-28-002-023-002/216
(MADNAPUR) 		3128002000NRG23140320230872672 14/03/2023 santara 3128002WL062776 santara 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331187866 SANTARA WO RAJESH KUMAR GRAMIN BANK OF ARYAVART(508509)
39 NIGHASAN UP-28-002-023-002/81
(MADNAPUR) 		3128002000NRG23140320230872673 14/03/2023 BALARAM 3128002WL062776 BALARAM 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331187871 BAL RAM SO RADHYE GRAMIN BANK OF ARYAVART(508509)
40 NIGHASAN UP-28-002-032-007/1567
(BAROTHA) 		3128002000NRG23140320230873034 14/03/2023 SUNITA 3128002WL062823 SUNITA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331187857 Mrs. Sangeeta Devi INDIAN BANK(607105)
41 NIGHASAN UP-28-002-034-001/392
(UMRA) 		3128002000NRG23140320230871872 14/03/2023 SATYA PRAKASH 3128002WL062731 SATYA PRAKASH 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331187859 SATYA PARKASH S O SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
42 NIGHASAN UP-28-002-034-001/461
(UMRA) 		3128002000NRG23140320230871874 14/03/2023 DINESH KUMAR 3128002WL062731 DINESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331187860 DINESH KUMAR S/O HRISH CHAND GRAMIN BANK OF ARYAVART(508509)
43 NIGHASAN UP-28-002-034-003/115
(UMRA) 		3128002000NRG23140320230871877 14/03/2023 HASIM ALI 3128002WL062731 HASIM ALI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331187861 HASIM ALI S/O SHAKIR ALI GRAMIN BANK OF ARYAVART(508509)
SubTotal 54315 54315
Total 125883 125883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_140323APB_FTO_2166725 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 5964
2 NIGHASAN UP3128002_140323APB_FTO_2166725 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 2982
3 NIGHASAN UP3128002_140323APB_FTO_2166725 Allahabad U.P. Gramin Bank ALLA0AU1518 LUDHORI 2982
4 NIGHASAN UP3128002_140323APB_FTO_2166725 Bank of Baroda BARB0NIGHAS NIGHASAN 11928
5 NIGHASAN UP3128002_140323APB_FTO_2166725 Indian Bank IDIB000B728 BELRAYAN 5964
6 NIGHASAN UP3128002_140323APB_FTO_2166725 Indian Bank IDIB000C581 CHHEDUI PATIA 2982
7 NIGHASAN UP3128002_140323APB_FTO_2166725 Indian Bank IDIB000N595 NIGHASAN 29820
8 NIGHASAN UP3128002_140323APB_FTO_2166725 Punjab & Sind Bank PSIB0000551 JHANDI 8946
9 NIGHASAN UP3128002_140323APB_FTO_2166725 Aryavart Bank BKID0ARYAGB Ludhauri 27477
10 NIGHASAN UP3128002_140323APB_FTO_2166725 Aryavart Bank BKID0ARYAGB Moti Pur 8946
11 NIGHASAN UP3128002_140323APB_FTO_2166725 Aryavart Bank BKID0ARYAGB Nighasan 17892

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