Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:09 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_280123APB_FTO_2011393
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-28-002-011-001/728
(NAUBANA) 		3128002000NRG23280120230792683 28/01/2023 GUDDI DEVI 3128002WL055746 GUDDI DEVI 00045 BARB0NIGHAS 426 426 Processed 31/03/2023 0330586355 Mr. GUDDI DEVI INDIAN BANK(607105)
2 NIGHASAN UP-28-002-011-001/730
(NAUBANA) 		3128002000NRG23280120230792684 28/01/2023 KALAWATI 3128002WL055746 KALAWATI 00045 BARB0NIGHAS 426 426 Processed 31/03/2023 0330586354 Mrs. KALAWATI . INDIAN BANK(607105)
3 NIGHASAN UP-28-002-011-001/731
(NAUBANA) 		3128002000NRG23280120230792685 28/01/2023 GYANWATI 3128002WL055746 GYANWATI 00045 BARB0NIGHAS 426 426 Processed 31/03/2023 0330586353 Mrs. GYANWATI DEVI INDIAN BANK(607105)
4 NIGHASAN UP-28-002-011-002/700
(NAUBANA) 		3128002000NRG23280120230792693 28/01/2023 Vinod Kumar 3128002WL055746 Vinod Kumar 00045 BARB0NIGHAS 426 426 Processed 31/03/2023 0330586352 Mr. VINOD KUMAR INDIAN BANK(607105)
5 NIGHASAN UP-28-002-011-002/704
(NAUBANA) 		3128002000NRG23280120230792695 28/01/2023 DURYODHAN 3128002WL055746 DURYODHAN 00045 BARB0NIGHAS 426 426 Processed 30/03/2023 0330586347 DURYODHAN ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
SubTotal 2130 2130
6 NIGHASAN UP-28-002-011-001/137
(NAUBANA) 		3128002000NRG23280120230792669 28/01/2023 SABIR ALI 3128002WL055746 SABIR ALI 00176 IDIB000S706 213 213 Processed 31/03/2023 0330586339 Mr. SABIR . INDIAN BANK(607105)
7 NIGHASAN UP-28-002-011-001/139
(NAUBANA) 		3128002000NRG23280120230792670 28/01/2023 NASHIR ALI 3128002WL055746 NASHIR ALI 00176 IDIB000S706 639 639 Processed 31/03/2023 0330586356 Mr. NASIR ALI INDIAN BANK(607105)
8 NIGHASAN UP-28-002-011-001/194
(NAUBANA) 		3128002000NRG23280120230792671 28/01/2023 GUDDI DEVI 3128002WL055746 GUDDI DEVI 00176 IDIB000S706 639 639 Processed 31/03/2023 0330586345 Mrs. GUDDI DEVI . INDIAN BANK(607105)
9 NIGHASAN UP-28-002-011-001/198
(NAUBANA) 		3128002000NRG23280120230792673 28/01/2023 JAGJIVAN 3128002WL055746 JAGJIVAN 00176 IDIB000S706 426 426 Processed 31/03/2023 0330586340 Mr. JAGJEEVAN . INDIAN BANK(607105)
10 NIGHASAN UP-28-002-011-001/219
(NAUBANA) 		3128002000NRG23280120230792674 28/01/2023 PREM SAGAR 3128002WL055746 PREM SAGAR 00176 IDIB000S706 639 639 Processed 31/03/2023 0330586358 Mr. Prem Sagar INDIAN BANK(607105)
11 NIGHASAN UP-28-002-011-001/271
(NAUBANA) 		3128002000NRG23280120230792676 28/01/2023 RAMASAREY 3128002WL055746 RAMASAREY 00176 IDIB000S706 639 639 Processed 31/03/2023 0330586342 Mr. RAM ASARE INDIAN BANK(607105)
12 NIGHASAN UP-28-002-011-001/341
(NAUBANA) 		3128002000NRG23280120230792677 28/01/2023 RAKESH KUMAR 3128002WL055746 RAKESH KUMAR 00176 IDIB000S706 639 639 Processed 31/03/2023 0330586344 Mr. RAKESH KUMAR INDIAN BANK(607105)
13 NIGHASAN UP-28-002-011-001/486
(NAUBANA) 		3128002000NRG23280120230792678 28/01/2023 MANGARE 3128002WL055746 MANGARE 00176 IDIB000S706 426 426 Processed 31/03/2023 0330586346 MANGARE SO NARAYAN GRAMIN BANK OF ARYAVART(508509)
14 NIGHASAN UP-28-002-011-001/511
(NAUBANA) 		3128002000NRG23280120230792680 28/01/2023 MALTI DEVI 3128002WL055746 MALTI DEVI 00176 IDIB000S706 426 426 Processed 31/03/2023 0330586357 Mr. MALTI DEVI INDIAN BANK(607105)
15 NIGHASAN UP-28-002-011-001/567
(NAUBANA) 		3128002000NRG23280120230792681 28/01/2023 BANDNA DEVI 3128002WL055746 BANDNA DEVI 00176 IDIB000S706 426 426 Processed 31/03/2023 0330586348 Ms. VANDANA . DEVI INDIAN BANK(607105)
16 NIGHASAN UP-28-002-011-001/604
(NAUBANA) 		3128002000NRG23280120230792682 28/01/2023 salikram 3128002WL055746 salikram 00176 IDIB000S706 426 426 Processed 31/03/2023 0330586350 Mr. Salik Ram INDIAN BANK(607105)
17 NIGHASAN UP-28-002-011-002/158
(NAUBANA) 		3128002000NRG23280120230792686 28/01/2023 KAMLESH KUMAR 3128002WL055746 KAMLESH KUMAR 00176 IDIB000S706 426 426 Processed 31/03/2023 0330586359 Mr. KAMLESH KUMAR INDIAN BANK(607105)
18 NIGHASAN UP-28-002-011-002/159
(NAUBANA) 		3128002000NRG23280120230792687 28/01/2023 KAILASH 3128002WL055746 KAILASH 00176 IDIB000S706 426 426 Processed 31/03/2023 0330586349 Mr. Ram Kailash INDIAN BANK(607105)
19 NIGHASAN UP-28-002-011-002/172
(NAUBANA) 		3128002000NRG23280120230792688 28/01/2023 RATTI RAM 3128002WL055746 RATTI RAM 00176 IDIB000S706 213 213 Processed 31/03/2023 0330586341 Mr. RATIRAM . INDIAN BANK(607105)
20 NIGHASAN UP-28-002-011-002/299
(NAUBANA) 		3128002000NRG23280120230792689 28/01/2023 AMRIKA PARSED 3128002WL055746 AMRIKA PARSED 00176 IDIB000S706 426 426 Processed 31/03/2023 0330586338 Mr. AMRIKA INDIAN BANK(607105)
21 NIGHASAN UP-28-002-011-002/428
(NAUBANA) 		3128002000NRG23280120230792691 28/01/2023 RAM KAILASH 3128002WL055746 RAM KAILASH 00176 IDIB000S706 426 426 Processed 31/03/2023 0330586343 Mr. RAM KAILASH INDIAN BANK(607105)
22 NIGHASAN UP-28-002-011-002/702
(NAUBANA) 		3128002000NRG23280120230792694 28/01/2023 RAMGOPAL 3128002WL055746 RAMGOPAL 00176 IDIB000S706 426 426 Processed 31/03/2023 0330586351 Mr. Ram Gopal INDIAN BANK(607105)
SubTotal 7881 7881
23 NIGHASAN UP-28-002-011-001/195
(NAUBANA) 		3128002000NRG23280120230792672 28/01/2023 RAMESWAR 3128002WL055746 RAMESWAR 00691 IPOS0000001 639 639 Processed 31/03/2023 0330586337 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 639 639
Total 10650 10650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_280123APB_FTO_2011393 Bank of Baroda BARB0NIGHAS NIGHASAN 2130
2 NIGHASAN UP3128002_280123APB_FTO_2011393 Indian Bank IDIB000S706 KHERI SINGAHI 7881
3 NIGHASAN UP3128002_280123APB_FTO_2011393 India Post Payments Bank IPOS0000001 KHERI 639

Download In Excel