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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_130522FTO_205771
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-28-002-029-001/179
(BHAIRAM PUR)
3128002000NRG23130520220064213 13/05/2022 MAYA DEVI 3128002WL006091 MAYA DEVI 00176 IDIB000B728 1491 1491 Processed 19/05/2022 1374017595 MAYADEVI ()
2 NIGHASAN UP-28-002-029-001/212
(BHAIRAM PUR)
3128002000NRG23130520220064219 13/05/2022 SUSHILA DEVI 3128002WL006091 SUSHILA DEVI 00176 IDIB000B728 1491 1491 Processed 19/05/2022 1374017588 SUSHILADEVI ()
3 NIGHASAN UP-28-002-029-001/278
(BHAIRAM PUR)
3128002000NRG23130520220064222 13/05/2022 Mrs. RAMLALLI 3128002WL006091 Mrs. RAMLALLI 00176 IDIB000B728 1491 1491 Processed 19/05/2022 1374017592 Mrs.RAMLALLI ()
4 NIGHASAN UP-28-002-029-001/29
(BHAIRAM PUR)
3128002000NRG23130520220064223 13/05/2022 UMESH KUMAR 3128002WL006091 UMESH KUMAR 00176 IDIB000B728 1491 1491 Processed 19/05/2022 1374017594 UMESHKUMAR ()
5 NIGHASAN UP-28-002-029-001/302
(BHAIRAM PUR)
3128002000NRG23130520220064224 13/05/2022 RAJESWARI 3128002WL006091 RAJESWARI 00176 IDIB000B728 1491 1491 Processed 19/05/2022 1374017587 RAJESWARI ()
6 NIGHASAN UP-28-002-029-001/306
(BHAIRAM PUR)
3128002000NRG23130520220064226 13/05/2022 PANKAJ KUMAR 3128002WL006091 PANKAJ KUMAR 00176 IDIB000B728 1491 1491 Processed 19/05/2022 1374017591 PANKAJKUMAR ()
7 NIGHASAN UP-28-002-029-001/308
(BHAIRAM PUR)
3128002000NRG23130520220064227 13/05/2022 RAM NARESH 3128002WL006091 RAM NARESH 00176 IDIB000B728 1491 1491 Processed 19/05/2022 1374017583 RAMNARESH ()
8 NIGHASAN UP-28-002-029-001/321
(BHAIRAM PUR)
3128002000NRG23130520220064228 13/05/2022 SOM VATI 3128002WL006091 SOM VATI 00176 IDIB000B728 1491 1491 Processed 19/05/2022 1374017589 SOMVATI ()
9 NIGHASAN UP-28-002-029-001/33
(BHAIRAM PUR)
3128002000NRG23130520220064233 13/05/2022 Mrs. NANDRANI 3128002WL006091 Mrs. NANDRANI 00176 IDIB000B728 1491 1491 Processed 19/05/2022 1374017593 Mrs.NANDRANI ()
10 NIGHASAN UP-28-002-029-001/352
(BHAIRAM PUR)
3128002000NRG23130520220064234 13/05/2022 SANDIP KUMAR 3128002WL006091 SANDIP KUMAR 00176 IDIB000B728 1491 1491 Processed 19/05/2022 1374017590 SANDIPKUMAR ()
SubTotal 14910 14910
11 NIGHASAN UP-28-002-029-001/152
(BHAIRAM PUR)
3128002000NRG23130520220064207 13/05/2022 RAMESH PAL 3128002WL006091 RAMESH PAL 00176 IDIB000S706 1491 1491 Processed 19/05/2022 1374017580 RAMESHPAL ()
12 NIGHASAN UP-28-002-029-001/16
(BHAIRAM PUR)
3128002000NRG23130520220064208 13/05/2022 KESHAV 3128002WL006091 KESHAV 00176 IDIB000S706 1491 1491 Processed 19/05/2022 1374017575 KESHAV ()
13 NIGHASAN UP-28-002-029-001/17
(BHAIRAM PUR)
3128002000NRG23130520220064210 13/05/2022 RAM AUTAR 3128002WL006091 RAM AUTAR 00176 IDIB000S706 1491 1491 Processed 19/05/2022 1374017576 RAMAUTAR ()
14 NIGHASAN UP-28-002-029-001/188
(BHAIRAM PUR)
3128002000NRG23130520220064215 13/05/2022 SUBHAS 3128002WL006091 SUBHAS 00176 IDIB000S706 1278 1278 Processed 19/05/2022 1374017582 SUBHAS ()
15 NIGHASAN UP-28-002-029-001/189
(BHAIRAM PUR)
3128002000NRG23130520220064216 13/05/2022 RAM FAL 3128002WL006091 RAM FAL 00176 IDIB000S706 1491 1491 Processed 19/05/2022 1374017581 RAMFAL ()
16 NIGHASAN UP-28-002-029-001/23
(BHAIRAM PUR)
3128002000NRG23130520220064220 13/05/2022 SHIV SAGAR 3128002WL006091 SHIV SAGAR 00176 IDIB000S706 1491 1491 Processed 19/05/2022 1374017596 SHIVSAGAR ()
17 NIGHASAN UP-28-002-029-001/39
(BHAIRAM PUR)
3128002000NRG23130520220064235 13/05/2022 RAM CHANDAR 3128002WL006091 RAM CHANDAR 00176 IDIB000S706 1491 1491 Processed 19/05/2022 1374017597 RAMCHANDAR ()
18 NIGHASAN UP-28-002-029-001/51
(BHAIRAM PUR)
3128002000NRG23130520220064239 13/05/2022 MATA PRASAD 3128002WL006091 MATA PRASAD 00176 IDIB000S706 1491 1491 Processed 19/05/2022 1374017577 MATAPRASAD ()
19 NIGHASAN UP-28-002-029-001/74
(BHAIRAM PUR)
3128002000NRG23130520220064245 13/05/2022 TIVARI LAL 3128002WL006091 TIVARI LAL 00176 IDIB000S706 1491 1491 Processed 19/05/2022 1374017579 TIVARILAL ()
20 NIGHASAN UP-28-002-029-001/82
(BHAIRAM PUR)
3128002000NRG23130520220064246 13/05/2022 SUKHRAM 3128002WL006091 SUKHRAM 00176 IDIB000S706 1491 1491 Processed 19/05/2022 1374017578 SUKHRAM ()
SubTotal 14697 14697
21 NIGHASAN UP-28-002-029-001/189
(BHAIRAM PUR)
3128002000NRG23130520220064217 13/05/2022 RAVI 3128002WL006091 RAVI 00699 BKID0ARYAGB 1491 1491 Processed 19/05/2022 1374017586 RAVI ()
22 NIGHASAN UP-28-002-029-001/42
(BHAIRAM PUR)
3128002000NRG23130520220064237 13/05/2022 ARTI DEVI 3128002WL006091 ARTI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 19/05/2022 1374017585 ARTIDEVI ()
23 NIGHASAN UP-28-002-029-001/65
(BHAIRAM PUR)
3128002000NRG23130520220064243 13/05/2022 SARVESH KUMAR 3128002WL006091 SARVESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 19/05/2022 1374017584 SARVESHKUMAR ()
SubTotal 4473 4473
Total 34080 34080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_130522FTO_205771 Indian Bank IDIB000B728 BELRAYAN 14910
2 NIGHASAN UP3128002_130522FTO_205771 Indian Bank IDIB000S706 KHERI SINGAHI 14697
3 NIGHASAN UP3128002_130522FTO_205771 Aryavart Bank BKID0ARYAGB Moti Pur 4473

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