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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_121222FTO_1727990
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-28-002-011-001/593
(NAUBANA) 		3128002000NRG23121220220668153 12/12/2022 dinesh kuamar 3128002WL047684 dinesh kuamar 00045 BARB0NIGHAS 1065 1065 Processed 14/01/2023 7917488996 dinesh kuamar ()
2 NIGHASAN UP-28-002-011-001/696
(NAUBANA) 		3128002000NRG23121220220668159 12/12/2022 hetram 3128002WL047684 hetram 00045 BARB0NIGHAS 639 639 Processed 14/01/2023 7917488984 hetram ()
3 NIGHASAN UP-28-002-011-001/706
(NAUBANA) 		3128002000NRG23121220220668160 12/12/2022 SHARIFUDDIN 3128002WL047684 SHARIFUDDIN 00045 BARB0NIGHAS 852 852 Processed 14/01/2023 7917488995 SHARIFUDDIN ()
4 NIGHASAN UP-28-002-011-001/729
(NAUBANA) 		3128002000NRG23121220220668164 12/12/2022 DURGESH KUMAR 3128002WL047684 DURGESH KUMAR 00045 BARB0NIGHAS 852 852 Processed 14/01/2023 7917488983 DURGESH KUMAR ()
5 NIGHASAN UP-28-002-011-003/669
(NAUBANA) 		3128002000NRG23121220220668166 12/12/2022 sonu 3128002WL047684 sonu 00045 BARB0NIGHAS 1065 1065 Processed 14/01/2023 7917488982 sonu ()
SubTotal 4473 4473
6 NIGHASAN UP-28-002-011-001/135
(NAUBANA) 		3128002000NRG23121220220668141 12/12/2022 MUNEER AHMAD 3128002WL047684 MUNEER AHMAD 00176 IDIB000S706 852 852 Processed 14/01/2023 7917488985 MUNEER AHMAD ()
7 NIGHASAN UP-28-002-011-001/261
(NAUBANA) 		3128002000NRG23121220220668148 12/12/2022 jmal ahamad 3128002WL047684 jmal ahamad 00176 IDIB000S706 426 426 Processed 14/01/2023 7917488988 jmal ahamad ()
8 NIGHASAN UP-28-002-011-001/277
(NAUBANA) 		3128002000NRG23121220220668150 12/12/2022 KAMAL AHAMAD 3128002WL047684 KAMAL AHAMAD 00176 IDIB000S706 852 852 Processed 14/01/2023 7917488993 KAMAL AHAMAD ()
9 NIGHASAN UP-28-002-011-001/633
(NAUBANA) 		3128002000NRG23121220220668154 12/12/2022 KRISHNA 3128002WL047684 KRISHNA 00176 IDIB000S706 1065 1065 Processed 14/01/2023 7917488990 KRISHNA ()
10 NIGHASAN UP-28-002-011-001/644
(NAUBANA) 		3128002000NRG23121220220668155 12/12/2022 SIYA RAM 3128002WL047684 SIYA RAM 00176 IDIB000S706 1065 1065 Processed 14/01/2023 7917488992 SIYA RAM ()
11 NIGHASAN UP-28-002-011-001/648
(NAUBANA) 		3128002000NRG23121220220668156 12/12/2022 komal 3128002WL047684 komal 00176 IDIB000S706 639 639 Processed 14/01/2023 7917488991 komal ()
12 NIGHASAN UP-28-002-011-001/709
(NAUBANA) 		3128002000NRG23121220220668161 12/12/2022 KULDEEP KUMAR 3128002WL047684 KULDEEP KUMAR 00176 IDIB000S706 1065 1065 Processed 14/01/2023 7917488987 KULDEEP KUMAR ()
13 NIGHASAN UP-28-002-011-001/720
(NAUBANA) 		3128002000NRG23121220220668162 12/12/2022 THAKUR PRASAD 3128002WL047684 THAKUR PRASAD 00176 IDIB000S706 1065 1065 Processed 14/01/2023 7917488998 THAKUR PRASAD ()
14 NIGHASAN UP-28-002-011-004/635
(NAUBANA) 		3128002000NRG23121220220668167 12/12/2022 JAVIR ALI 3128002WL047684 JAVIR ALI 00176 IDIB000S706 852 852 Processed 14/01/2023 7917488989 JAVIR ALI ()
15 NIGHASAN UP-28-002-011-004/90
(NAUBANA) 		3128002000NRG23121220220668168 12/12/2022 MUNIJAR 3128002WL047684 MUNIJAR 00176 IDIB000S706 1065 1065 Processed 14/01/2023 7917488986 MUNIJAR ()
16 NIGHASAN UP-28-002-011-005/491
(NAUBANA) 		3128002000NRG23121220220668169 12/12/2022 IKARAR 3128002WL047684 IKARAR 00176 IDIB000S706 1065 1065 Processed 14/01/2023 7917488994 IKARAR ()
SubTotal 10011 10011
17 NIGHASAN UP-28-002-011-001/723
(NAUBANA) 		3128002000NRG23121220220668163 12/12/2022 teeka ram 3128002WL047684 teeka ram 00691 IPOS0000001 639 639 Processed 15/01/2023 7917488997 teeka ram ()
SubTotal 639 639
Total 15123 15123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_121222FTO_1727990 Bank of Baroda BARB0NIGHAS NIGHASAN 4473
2 NIGHASAN UP3128002_121222FTO_1727990 Indian Bank IDIB000S706 KHERI SINGAHI 10011
3 NIGHASAN UP3128002_121222FTO_1727990 India Post Payments Bank IPOS0000001 KHERI 639

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