Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:49:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_091222FTO_1717033
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-28-002-059-001/188
(GRANT -12) 		3128002000NRG23091220220664778 09/12/2022 MAHESH 3128002WL047479 MAHESH 00176 IDIB000P639 1065 1065 Processed 14/01/2023 7917369168 MAHESH ()
2 NIGHASAN UP-28-002-059-001/204
(GRANT -12) 		3128002000NRG23091220220664779 09/12/2022 amarjeet 3128002WL047479 amarjeet 00176 IDIB000P639 1065 1065 Processed 14/01/2023 7917369169 amarjeet ()
3 NIGHASAN UP-28-002-059-001/22
(GRANT -12) 		3128002000NRG23091220220664780 09/12/2022 SUSHILA DEVI 3128002WL047479 SUSHILA DEVI 00176 IDIB000P639 1065 1065 Processed 14/01/2023 7917369155 SUSHILA DEVI ()
4 NIGHASAN UP-28-002-059-001/621
(GRANT -12) 		3128002000NRG23091220220664789 09/12/2022 suwalali 3128002WL047479 suwalali 00176 IDIB000P639 1065 1065 Processed 14/01/2023 7917369170 suwalali ()
5 NIGHASAN UP-28-002-059-001/640
(GRANT -12) 		3128002000NRG23091220220664791 09/12/2022 suwalali 3128002WL047479 suwalali 00176 IDIB000P639 1065 1065 Processed 14/01/2023 7917369156 suwalali ()
6 NIGHASAN UP-28-002-059-001/655
(GRANT -12) 		3128002000NRG23091220220664793 09/12/2022 PREMCHANDR 3128002WL047479 PREMCHANDR 00176 IDIB000P639 1065 1065 Processed 14/01/2023 7917369158 PREMCHANDR ()
7 NIGHASAN UP-28-002-059-001/662
(GRANT -12) 		3128002000NRG23091220220664794 09/12/2022 MANJISH DEVI 3128002WL047479 MANJISH DEVI 00176 IDIB000P639 1065 1065 Processed 14/01/2023 7917369157 MANJISH DEVI ()
8 NIGHASAN UP-28-002-059-001/672
(GRANT -12) 		3128002000NRG23091220220664795 09/12/2022 RAJ RANI 3128002WL047479 RAJ RANI 00176 IDIB000P639 1065 1065 Processed 14/01/2023 7917369159 RAJ RANI ()
SubTotal 8520 8520
9 NIGHASAN UP-28-002-059-001/313
(GRANT -12) 		3128002000NRG23091220220664784 09/12/2022 pammi devi 3128002WL047479 pammi devi 00176 IDIB000S673 1065 1065 Processed 14/01/2023 7917369163 pammi devi ()
10 NIGHASAN UP-28-002-059-001/323
(GRANT -12) 		3128002000NRG23091220220664785 09/12/2022 RAM SAGAR 3128002WL047479 RAM SAGAR 00176 IDIB000S673 1065 1065 Processed 14/01/2023 7917369160 RAM SAGAR ()
11 NIGHASAN UP-28-002-059-001/324
(GRANT -12) 		3128002000NRG23091220220664787 09/12/2022 vitaula 3128002WL047479 vitaula 00176 IDIB000S673 1065 1065 Processed 14/01/2023 7917369165 vitaula ()
12 NIGHASAN UP-28-002-059-001/653
(GRANT -12) 		3128002000NRG23091220220664792 09/12/2022 GHANSHYAM 3128002WL047479 GHANSHYAM 00176 IDIB000S673 1065 1065 Processed 14/01/2023 7917369162 GHANSHYAM ()
13 NIGHASAN UP-28-002-059-001/674
(GRANT -12) 		3128002000NRG23091220220664796 09/12/2022 ANIL 3128002WL047479 ANIL 00176 IDIB000S673 1065 1065 Processed 14/01/2023 7917369164 ANIL ()
14 NIGHASAN UP-28-002-059-001/719
(GRANT -12) 		3128002000NRG23091220220664797 09/12/2022 ANUJ KUMAR 3128002WL047479 ANUJ KUMAR 00176 IDIB000S673 1065 1065 Processed 14/01/2023 7917369167 ANUJ KUMAR ()
15 NIGHASAN UP-28-002-059-001/838
(GRANT -12) 		3128002000NRG23091220220664799 09/12/2022 sudama devi 3128002WL047479 sudama devi 00176 IDIB000S673 1065 1065 Processed 14/01/2023 7917369161 sudama devi ()
SubTotal 7455 7455
16 NIGHASAN UP-28-002-059-001/802
(GRANT -12) 		3128002000NRG23091220220664798 09/12/2022 SUNIL KUMAR 3128002WL047479 SUNIL KUMAR 00468 UBIN0571075 1065 1065 Processed 14/01/2023 7917369166 SUNIL KUMAR ()
SubTotal 1065 1065
17 NIGHASAN UP-28-002-059-001/324
(GRANT -12) 		3128002000NRG23091220220664786 09/12/2022 RAM KISHUN 3128002WL047479 RAM KISHUN 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917369171 RAM KISHUN ()
SubTotal 1065 1065
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_091222FTO_1717033 Indian Bank IDIB000P639 KHERI PHOOL BEHAR 8520
2 NIGHASAN UP3128002_091222FTO_1717033 Indian Bank IDIB000S673 Indian Bank Shrinagar 7455
3 NIGHASAN UP3128002_091222FTO_1717033 UNION BANK OF INDIA UBIN0571075 SAIDHARI 1065
4 NIGHASAN UP3128002_091222FTO_1717033 Aryavart Bank BKID0ARYAGB Nighasan 1065

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