Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:02:22 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_241222FTO_1817507
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-28-002-039-009/30330
(SURAT NAGAR) 		3128002000NRG23241220220705838 24/12/2022 MUL CHAND 3128002WL050238 MUL CHAND 00015 ALLA0AU1452 1278 1278 Processed 19/01/2023 8055301723 MUL CHAND ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-039-003/4047
(SURAT NAGAR) 		3128002000NRG23241220220705835 24/12/2022 kiran devi 3128002WL050238 kiran devi 00045 BARB0NIGHAS 1278 1278 Processed 19/01/2023 8055301724 kiran devi ()
SubTotal 1278 1278
3 NIGHASAN UP-28-002-039-001/3160
(SURAT NAGAR) 		3128002000NRG23241220220705806 24/12/2022 SUSHIL 3128002WL050238 SUSHIL 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8055301733 SUSHIL ()
4 NIGHASAN UP-28-002-039-003/3096
(SURAT NAGAR) 		3128002000NRG23241220220705809 24/12/2022 NANDLAL 3128002WL050238 NANDLAL 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8055301742 NANDLAL ()
5 NIGHASAN UP-28-002-039-003/3096
(SURAT NAGAR) 		3128002000NRG23241220220705810 24/12/2022 SANKAR 3128002WL050238 SANKAR 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8055301741 SANKAR ()
6 NIGHASAN UP-28-002-039-003/3101
(SURAT NAGAR) 		3128002000NRG23241220220705814 24/12/2022 HARISH CHADRA 3128002WL050238 HARISH CHADRA 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8055301732 HARISH CHADRA ()
7 NIGHASAN UP-28-002-039-003/3119
(SURAT NAGAR) 		3128002000NRG23241220220705815 24/12/2022 RAMU 3128002WL050238 RAMU 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8055301734 RAMU ()
8 NIGHASAN UP-28-002-039-003/3385
(SURAT NAGAR) 		3128002000NRG23241220220705827 24/12/2022 RAM BALI 3128002WL050238 RAM BALI 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8055301735 RAM BALI ()
9 NIGHASAN UP-28-002-039-003/3447
(SURAT NAGAR) 		3128002000NRG23241220220705831 24/12/2022 RAM LAKHAN 3128002WL050238 RAM LAKHAN 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8055301738 RAM LAKHAN ()
10 NIGHASAN UP-28-002-039-003/4046
(SURAT NAGAR) 		3128002000NRG23241220220705833 24/12/2022 neeraj kumar 3128002WL050238 neeraj kumar 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8055301740 neeraj kumar ()
SubTotal 10224 10224
11 NIGHASAN UP-28-002-039-003/4047
(SURAT NAGAR) 		3128002000NRG23241220220705834 24/12/2022 abhishek kumar 3128002WL050238 abhishek kumar 00354 PUNB0799500 1278 1278 Processed 19/01/2023 8055301743 abhishek kumar ()
SubTotal 1278 1278
12 NIGHASAN UP-28-002-039-001/30315
(SURAT NAGAR) 		3128002000NRG23241220220705805 24/12/2022 RAM AKILASH 3128002WL050238 RAM AKILASH 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8055301739 RAM AKILASH ()
13 NIGHASAN UP-28-002-039-003/3373
(SURAT NAGAR) 		3128002000NRG23241220220705819 24/12/2022 ASHARAM 3128002WL050238 ASHARAM 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8055301726 ASHARAM ()
14 NIGHASAN UP-28-002-039-003/3375
(SURAT NAGAR) 		3128002000NRG23241220220705821 24/12/2022 SAROJ 3128002WL050238 SAROJ 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8055301727 SAROJ ()
15 NIGHASAN UP-28-002-039-003/3376
(SURAT NAGAR) 		3128002000NRG23241220220705822 24/12/2022 PARVAN 3128002WL050238 PARVAN 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8055301728 PARVAN ()
16 NIGHASAN UP-28-002-039-003/3377
(SURAT NAGAR) 		3128002000NRG23241220220705823 24/12/2022 PAVAN 3128002WL050238 PAVAN 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8055301730 PAVAN ()
17 NIGHASAN UP-28-002-039-003/3383
(SURAT NAGAR) 		3128002000NRG23241220220705826 24/12/2022 MAHESH 3128002WL050238 MAHESH 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8055301736 MAHESH ()
18 NIGHASAN UP-28-002-039-003/3388
(SURAT NAGAR) 		3128002000NRG23241220220705828 24/12/2022 PREMWATI 3128002WL050238 PREMWATI 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8055301731 PREMWATI ()
19 NIGHASAN UP-28-002-039-003/3411
(SURAT NAGAR) 		3128002000NRG23241220220705829 24/12/2022 VIPIN 3128002WL050238 VIPIN 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8055301729 VIPIN ()
20 NIGHASAN UP-28-002-039-003/3430
(SURAT NAGAR) 		3128002000NRG23241220220705830 24/12/2022 CHHOTI DEVI 3128002WL050238 CHHOTI DEVI 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8055301725 CHHOTI DEVI ()
21 NIGHASAN UP-28-002-039-009/3404
(SURAT NAGAR) 		3128002000NRG23241220220705839 24/12/2022 JUMMAN 3128002WL050238 JUMMAN 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8055301737 JUMMAN ()
SubTotal 12780 12780
Total 26838 26838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_241222FTO_1817507 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1278
2 NIGHASAN UP3128002_241222FTO_1817507 Bank of Baroda BARB0NIGHAS NIGHASAN 1278
3 NIGHASAN UP3128002_241222FTO_1817507 Indian Bank IDIB000T573 KHERI TIKONI 10224
4 NIGHASAN UP3128002_241222FTO_1817507 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 1278
5 NIGHASAN UP3128002_241222FTO_1817507 Aryavart Bank BKID0ARYAGB Suthna Barsola 12780

Download In Excel