Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:47 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_190422FTO_83287
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-28-002-054-001/151
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013058 19/04/2022 KALLU 3128002WL001032 KALLU 00015 ALLA0AU1451 1491 1491 Processed 06/05/2022 0919730568 KALLU ()
2 NIGHASAN UP-28-002-054-001/205
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013061 19/04/2022 GUDDU URF GHAN SHYAM 3128002WL001032 GUDDU URF GHAN SHYAM 00015 ALLA0AU1451 1491 1491 Processed 06/05/2022 0919730571 GUDDUURFGHANSHYAM ()
3 NIGHASAN UP-28-002-054-001/255
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013072 19/04/2022 VIVEK KUMAR 3128002WL001032 VIVEK KUMAR 00015 ALLA0AU1451 1491 1491 Processed 06/05/2022 0919730570 VIVEKKUMAR ()
4 NIGHASAN UP-28-002-054-001/263
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013077 19/04/2022 MUNNA LAL 3128002WL001032 MUNNA LAL 00015 ALLA0AU1451 1491 1491 Processed 06/05/2022 0919730569 MUNNALAL ()
SubTotal 5964 5964
5 NIGHASAN UP-28-002-054-001/399
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013104 19/04/2022 SANTRAM 3128002WL001032 SANTRAM 00045 BARB0NIGHAS 1491 1491 Processed 06/05/2022 0919730572 SANTRAM ()
SubTotal 1491 1491
6 NIGHASAN UP-28-002-054-001/134
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013055 19/04/2022 RANGEETA 3128002WL001032 RANGEETA 00176 IDIB000M759 1491 1491 Processed 06/05/2022 0919730584 RANGEETA ()
7 NIGHASAN UP-28-002-054-001/289
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013082 19/04/2022 RAMKALI 3128002WL001032 RAMKALI 00176 IDIB000M759 1491 1491 Processed 06/05/2022 0919730576 RAMKALI ()
8 NIGHASAN UP-28-002-054-001/336
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013091 19/04/2022 NEELESH YADAV 3128002WL001032 NEELESH YADAV 00176 IDIB000M759 1491 1491 Processed 06/05/2022 0919730577 NEELESHYADAV ()
9 NIGHASAN UP-28-002-054-001/370
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013097 19/04/2022 RANJEET KUMAR 3128002WL001032 RANJEET KUMAR 00176 IDIB000M759 1491 1491 Processed 06/05/2022 0919730580 RANJEETKUMAR ()
10 NIGHASAN UP-28-002-054-001/371
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013099 19/04/2022 ANIL KUMAR 3128002WL001032 ANIL KUMAR 00176 IDIB000M759 1491 1491 Processed 06/05/2022 0919730581 ANILKUMAR ()
11 NIGHASAN UP-28-002-054-001/373
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013100 19/04/2022 MADHUPAL 3128002WL001032 MADHUPAL 00176 IDIB000M759 1491 1491 Processed 06/05/2022 0919730594 MADHUPAL ()
12 NIGHASAN UP-28-002-054-001/387
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013101 19/04/2022 RAKESH KUMAR 3128002WL001032 RAKESH KUMAR 00176 IDIB000M759 1491 1491 Processed 06/05/2022 0919730578 RAKESHKUMAR ()
13 NIGHASAN UP-28-002-054-001/394
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013102 19/04/2022 CHHOTANN 3128002WL001032 CHHOTANN 00176 IDIB000M759 1491 1491 Processed 06/05/2022 0919730582 CHHOTANN ()
14 NIGHASAN UP-28-002-054-001/397
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013103 19/04/2022 ASHOK 3128002WL001032 ASHOK 00176 IDIB000M759 1491 1491 Processed 06/05/2022 0919730591 ASHOK ()
15 NIGHASAN UP-28-002-054-001/401
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013105 19/04/2022 ANKIT KUMAR 3128002WL001032 ANKIT KUMAR 00176 IDIB000M759 1491 1491 Processed 06/05/2022 0919730585 ANKITKUMAR ()
16 NIGHASAN UP-28-002-054-001/407
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013106 19/04/2022 DEEPU NIGAM 3128002WL001032 DEEPU NIGAM 00176 IDIB000M759 1491 1491 Processed 06/05/2022 0919730579 DEEPUNIGAM ()
17 NIGHASAN UP-28-002-054-001/409
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013108 19/04/2022 VIKAS 3128002WL001032 VIKAS 00176 IDIB000M759 1491 1491 Processed 06/05/2022 0919730583 VIKAS ()
18 NIGHASAN UP-28-002-054-001/411
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013111 19/04/2022 SHATROHAN 3128002WL001032 SHATROHAN 00176 IDIB000M759 1491 1491 Processed 06/05/2022 0919730593 SHATROHAN ()
19 NIGHASAN UP-28-002-054-001/441
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013112 19/04/2022 nirmal kumar 3128002WL001032 nirmal kumar 00176 IDIB000M759 1491 1491 Processed 06/05/2022 0919730586 nirmalkumar ()
20 NIGHASAN UP-28-002-054-001/449
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013113 19/04/2022 SONU 3128002WL001032 SONU 00176 IDIB000M759 1491 1491 Processed 06/05/2022 0919730592 SONU ()
SubTotal 22365 22365
21 NIGHASAN UP-28-002-054-001/164
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013060 19/04/2022 PRDIP KUMAR 3128002WL001032 PRDIP KUMAR 00349 PSIB0000551 1491 1491 Processed 06/05/2022 0919730589 PRDIPKUMAR ()
SubTotal 1491 1491
22 NIGHASAN UP-28-002-054-001/408
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013107 19/04/2022 CHHATRA PAL 3128002WL001032 CHHATRA PAL 00354 PUNB0117600 1491 1491 Processed 06/05/2022 0919730590 CHHATRAPAL ()
SubTotal 1491 1491
23 NIGHASAN UP-28-002-054-001/139
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013057 19/04/2022 lalli 3128002WL001032 lalli 00691 IPOS0000001 1491 1491 Processed 06/05/2022 0919730587 lalli ()
24 NIGHASAN UP-28-002-054-001/370
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013098 19/04/2022 RAM RANI 3128002WL001032 RAM RANI 00691 IPOS0000001 1491 1491 Processed 06/05/2022 0919730588 RAMRANI ()
SubTotal 2982 2982
25 NIGHASAN UP-28-002-054-001/262
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013076 19/04/2022 anita 3128002WL001032 anita 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919730574 anita ()
26 NIGHASAN UP-28-002-054-001/263
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013078 19/04/2022 Man kumari 3128002WL001032 Man kumari 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919730575 Mankumari ()
27 NIGHASAN UP-28-002-054-001/410
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013110 19/04/2022 priti 3128002WL001032 priti 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919730573 priti ()
SubTotal 4473 4473
28 NIGHASAN UP-28-002-054-001/212
(MOHOBATIYA BEHAR) 		3128002000NRG23190420220013064 19/04/2022 LTA DEVI 3128002WL001032 LTA DEVI 00703 AIRP0000001 1491 1491 Processed 06/05/2022 0919730567 LTADEVI ()
SubTotal 1491 1491
Total 41748 41748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_190422FTO_83287 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 5964
2 NIGHASAN UP3128002_190422FTO_83287 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
3 NIGHASAN UP3128002_190422FTO_83287 Indian Bank IDIB000M759 MUDAN BUZURG 22365
4 NIGHASAN UP3128002_190422FTO_83287 Punjab & Sind Bank PSIB0000551 JHANDI 1491
5 NIGHASAN UP3128002_190422FTO_83287 Punjab National Bank PUNB0117600 LAKHAI 1491
6 NIGHASAN UP3128002_190422FTO_83287 India Post Payments Bank IPOS0000001 KHERI 2982
7 NIGHASAN UP3128002_190422FTO_83287 Aryavart Bank BKID0ARYAGB Rakehati 4473
8 NIGHASAN UP3128002_190422FTO_83287 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1491

Download In Excel