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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:53:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270422FTO_119503
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-28-002-004-003/89
(RAKHATHI) 		3128002000NRG23270420220030230 27/04/2022 RATTI RAM 3128002WL002823 RATTI RAM 00015 ALLA0AU1451 1491 1491 Processed 06/05/2022 0924040425 RATTIRAM ()
2 NIGHASAN UP-28-002-004-005/2356
(RAKHATHI) 		3128002000NRG23270420220030238 27/04/2022 SARVESH 3128002WL002823 SARVESH 00015 ALLA0AU1451 852 852 Processed 06/05/2022 0924040423 SARVESH ()
3 NIGHASAN UP-28-002-004-005/944
(RAKHATHI) 		3128002000NRG23270420220030244 27/04/2022 SIYARAM 3128002WL002823 SIYARAM 00015 ALLA0AU1451 1278 1278 Processed 06/05/2022 0924040426 SIYARAM ()
4 NIGHASAN UP-28-002-004-005/954
(RAKHATHI) 		3128002000NRG23270420220030246 27/04/2022 NAND KISHOR 3128002WL002823 NAND KISHOR 00015 ALLA0AU1451 1491 1491 Processed 06/05/2022 0924040424 NANDKISHOR ()
5 NIGHASAN UP-28-002-004-005/955
(RAKHATHI) 		3128002000NRG23270420220030248 27/04/2022 RAM KISHOR 3128002WL002823 RAM KISHOR 00015 ALLA0AU1451 1491 1491 Processed 06/05/2022 0924040427 RAMKISHOR ()
SubTotal 6603 6603
6 NIGHASAN UP-28-002-004-003/174
(RAKHATHI) 		3128002000NRG23270420220030227 27/04/2022 Arvind 3128002WL002823 Arvind 00045 BARB0NIGHAS 1491 1491 Processed 06/05/2022 0924040411 Arvind ()
7 NIGHASAN UP-28-002-004-003/1860
(RAKHATHI) 		3128002000NRG23270420220030228 27/04/2022 sonu 3128002WL002823 sonu 00045 BARB0NIGHAS 639 639 Processed 06/05/2022 0924040413 sonu ()
8 NIGHASAN UP-28-002-004-004/2496
(RAKHATHI) 		3128002000NRG23270420220030232 27/04/2022 Aroop 3128002WL002823 Aroop 00045 BARB0NIGHAS 1491 1491 Processed 06/05/2022 0924040421 Aroop ()
9 NIGHASAN UP-28-002-004-005/2311
(RAKHATHI) 		3128002000NRG23270420220030235 27/04/2022 AMAR SINGH 3128002WL002823 AMAR SINGH 00045 BARB0NIGHAS 1491 1491 Processed 06/05/2022 0924040422 AMARSINGH ()
10 NIGHASAN UP-28-002-004-005/2311
(RAKHATHI) 		3128002000NRG23270420220030236 27/04/2022 MOHINI 3128002WL002823 MOHINI 00045 BARB0NIGHAS 852 852 Processed 06/05/2022 0924040414 MOHINI ()
11 NIGHASAN UP-28-002-004-005/2569
(RAKHATHI) 		3128002000NRG23270420220030242 27/04/2022 shyam prkash 3128002WL002823 shyam prkash 00045 BARB0NIGHAS 1491 1491 Processed 06/05/2022 0924040410 shyamprkash ()
12 NIGHASAN UP-28-002-004-005/954
(RAKHATHI) 		3128002000NRG23270420220030247 27/04/2022 LALLI DEVI 3128002WL002823 LALLI DEVI 00045 BARB0NIGHAS 639 639 Processed 06/05/2022 0924040412 LALLIDEVI ()
SubTotal 8094 8094
13 NIGHASAN UP-28-002-004-005/2567
(RAKHATHI) 		3128002000NRG23270420220030240 27/04/2022 durgesh 3128002WL002823 durgesh 00176 IDIB000N595 1278 1278 Processed 06/05/2022 0924040419 durgesh ()
14 NIGHASAN UP-28-002-004-005/2568
(RAKHATHI) 		3128002000NRG23270420220030241 27/04/2022 jagmohan 3128002WL002823 jagmohan 00176 IDIB000N595 1491 1491 Processed 06/05/2022 0924040418 jagmohan ()
SubTotal 2769 2769
15 NIGHASAN UP-28-002-004-005/2311
(RAKHATHI) 		3128002000NRG23270420220030237 27/04/2022 NEERAJ 3128002WL002823 NEERAJ 00354 PUNB0117600 1491 1491 Processed 06/05/2022 0924040420 NEERAJ ()
SubTotal 1491 1491
16 NIGHASAN UP-28-002-004-005/2566
(RAKHATHI) 		3128002000NRG23270420220030239 27/04/2022 prmod 3128002WL002823 prmod 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0924040416 prmod ()
17 NIGHASAN UP-28-002-004-005/2570
(RAKHATHI) 		3128002000NRG23270420220030243 27/04/2022 munni devi 3128002WL002823 munni devi 00699 BKID0ARYAGB 1278 1278 Processed 06/05/2022 0924040417 munnidevi ()
18 NIGHASAN UP-28-002-004-005/944
(RAKHATHI) 		3128002000NRG23270420220030245 27/04/2022 sunita 3128002WL002823 sunita 00699 BKID0ARYAGB 639 639 Processed 06/05/2022 0924040415 sunita ()
SubTotal 3408 3408
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_270422FTO_119503 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 6603
2 NIGHASAN UP3128002_270422FTO_119503 Bank of Baroda BARB0NIGHAS NIGHASAN 8094
3 NIGHASAN UP3128002_270422FTO_119503 Indian Bank IDIB000N595 NIGHASAN 2769
4 NIGHASAN UP3128002_270422FTO_119503 Punjab National Bank PUNB0117600 LAKHAI 1491
5 NIGHASAN UP3128002_270422FTO_119503 Aryavart Bank BKID0ARYAGB Nighasan 639
6 NIGHASAN UP3128002_270422FTO_119503 Aryavart Bank BKID0ARYAGB Rakehati 2769

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