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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_061222FTO_1691252
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-28-002-040-001/307
(GANGA NAGAR) 		3128002000NRG23061220220655003 06/12/2022 Manjeet Singh 3128002WL046712 Manjeet Singh 00045 BARB0NIGHAS 1278 1278 Processed 14/01/2023 7914063703 Manjeet Singh ()
2 NIGHASAN UP-28-002-040-001/309
(GANGA NAGAR) 		3128002000NRG23061220220655004 06/12/2022 Mant Shingh 3128002WL046712 Mant Shingh 00045 BARB0NIGHAS 1278 1278 Processed 14/01/2023 7914063706 Mant Shingh ()
3 NIGHASAN UP-28-002-040-001/317
(GANGA NAGAR) 		3128002000NRG23061220220655008 06/12/2022 maan singh 3128002WL046712 maan singh 00045 BARB0NIGHAS 1278 1278 Processed 14/01/2023 7914063705 maan singh ()
4 NIGHASAN UP-28-002-040-001/319
(GANGA NAGAR) 		3128002000NRG23061220220655010 06/12/2022 Palvindar Singh 3128002WL046712 Palvindar Singh 00045 BARB0NIGHAS 1278 1278 Processed 14/01/2023 7914063707 Palvindar Singh ()
5 NIGHASAN UP-28-002-040-001/321
(GANGA NAGAR) 		3128002000NRG23061220220655012 06/12/2022 Yaduvindar singh 3128002WL046712 Yaduvindar singh 00045 BARB0NIGHAS 1278 1278 Processed 14/01/2023 7914063702 Yaduvindar singh ()
6 NIGHASAN UP-28-002-040-001/322
(GANGA NAGAR) 		3128002000NRG23061220220655013 06/12/2022 Kamaljeet Singh 3128002WL046712 Kamaljeet Singh 00045 BARB0NIGHAS 1278 1278 Processed 14/01/2023 7914063708 Kamaljeet Singh ()
7 NIGHASAN UP-28-002-040-001/330
(GANGA NAGAR) 		3128002000NRG23061220220655015 06/12/2022 Balveer singh 3128002WL046712 Balveer singh 00045 BARB0NIGHAS 1278 1278 Processed 14/01/2023 7914063704 Balveer singh ()
SubTotal 8946 8946
8 NIGHASAN UP-28-002-040-001/498
(GANGA NAGAR) 		3128002000NRG23061220220655019 06/12/2022 Himanshu 3128002WL046712 Himanshu 00176 IDIB000B728 1278 1278 Processed 14/01/2023 7914063711 Himanshu ()
9 NIGHASAN UP-28-002-040-001/499
(GANGA NAGAR) 		3128002000NRG23061220220655020 06/12/2022 Ajeet 3128002WL046712 Ajeet 00176 IDIB000B728 1278 1278 Processed 14/01/2023 7914063710 Ajeet ()
10 NIGHASAN UP-28-002-040-001/508
(GANGA NAGAR) 		3128002000NRG23061220220655022 06/12/2022 Deepak 3128002WL046712 Deepak 00176 IDIB000B728 1278 1278 Processed 14/01/2023 7914063713 Deepak ()
11 NIGHASAN UP-28-002-040-001/511
(GANGA NAGAR) 		3128002000NRG23061220220655024 06/12/2022 Aman 3128002WL046712 Aman 00176 IDIB000B728 1278 1278 Processed 14/01/2023 7914063714 Aman ()
SubTotal 5112 5112
12 NIGHASAN UP-28-002-040-001/302
(GANGA NAGAR) 		3128002000NRG23061220220655001 06/12/2022 Jarnail Singh 3128002WL046712 Jarnail Singh 00176 IDIB000N595 1278 1278 Processed 14/01/2023 7914063724 Jarnail Singh ()
13 NIGHASAN UP-28-002-040-001/312
(GANGA NAGAR) 		3128002000NRG23061220220655005 06/12/2022 Ram Singh 3128002WL046712 Ram Singh 00176 IDIB000N595 1278 1278 Processed 14/01/2023 7914063725 Ram Singh ()
14 NIGHASAN UP-28-002-040-001/315
(GANGA NAGAR) 		3128002000NRG23061220220655006 06/12/2022 Himashu Singh 3128002WL046712 Himashu Singh 00176 IDIB000N595 1278 1278 Processed 14/01/2023 7914063723 Himashu Singh ()
15 NIGHASAN UP-28-002-040-001/316
(GANGA NAGAR) 		3128002000NRG23061220220655007 06/12/2022 Bhavar Singh 3128002WL046712 Bhavar Singh 00176 IDIB000N595 1278 1278 Processed 14/01/2023 7914063722 Bhavar Singh ()
16 NIGHASAN UP-28-002-040-001/544
(GANGA NAGAR) 		3128002000NRG23061220220655030 06/12/2022 Rajmati Devi 3128002WL046712 Rajmati Devi 00176 IDIB000N595 1278 1278 Processed 14/01/2023 7914063721 Rajmati Devi ()
SubTotal 6390 6390
17 NIGHASAN UP-28-002-040-001/464
(GANGA NAGAR) 		3128002000NRG23061220220655016 06/12/2022 Basant Devi Nishad 3128002WL046712 Basant Devi Nishad 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7914063726 Basant Devi Nishad ()
18 NIGHASAN UP-28-002-040-001/466
(GANGA NAGAR) 		3128002000NRG23061220220655018 06/12/2022 Gurpreet kaur 3128002WL046712 Gurpreet kaur 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7914063712 Gurpreet kaur ()
19 NIGHASAN UP-28-002-040-001/517
(GANGA NAGAR) 		3128002000NRG23061220220655025 06/12/2022 Kulvindar singh 3128002WL046712 Kulvindar singh 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7914063715 Kulvindar singh ()
20 NIGHASAN UP-28-002-040-001/518
(GANGA NAGAR) 		3128002000NRG23061220220655026 06/12/2022 Rajvindar kaur 3128002WL046712 Rajvindar kaur 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7914063717 Rajvindar kaur ()
21 NIGHASAN UP-28-002-040-001/519
(GANGA NAGAR) 		3128002000NRG23061220220655027 06/12/2022 Sandeep kaur 3128002WL046712 Sandeep kaur 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7914063718 Sandeep kaur ()
22 NIGHASAN UP-28-002-040-001/523
(GANGA NAGAR) 		3128002000NRG23061220220655028 06/12/2022 Suryaman nishad 3128002WL046712 Suryaman nishad 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7914063719 Suryaman nishad ()
23 NIGHASAN UP-28-002-040-002/592
(GANGA NAGAR) 		3128002000NRG23061220220655032 06/12/2022 Rajesh Kumar 3128002WL046712 Rajesh Kumar 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7914063720 Rajesh Kumar ()
SubTotal 8946 8946
24 NIGHASAN UP-28-002-040-001/509
(GANGA NAGAR) 		3128002000NRG23061220220655023 06/12/2022 Dheeru 3128002WL046712 Dheeru 00354 PUNB0799500 1278 1278 Processed 15/01/2023 7914063728 Dheeru ()
25 NIGHASAN UP-28-002-040-002/591
(GANGA NAGAR) 		3128002000NRG23061220220655031 06/12/2022 Rakesh 3128002WL046712 Rakesh 00354 PUNB0799500 1278 1278 Processed 15/01/2023 7914063697 Rakesh ()
SubTotal 2556 2556
26 NIGHASAN UP-28-002-040-001/303
(GANGA NAGAR) 		3128002000NRG23061220220655002 06/12/2022 Amar Singh 3128002WL046712 Amar Singh 00415 SBIN0011225 1278 1278 Processed 14/01/2023 7914063700 MR AMAR SINGH ()
27 NIGHASAN UP-28-002-040-001/318
(GANGA NAGAR) 		3128002000NRG23061220220655009 06/12/2022 Banta Singh 3128002WL046712 Banta Singh 00415 SBIN0011225 1278 1278 Processed 14/01/2023 7914063699 MR SAIF ALI ()
28 NIGHASAN UP-28-002-040-001/320
(GANGA NAGAR) 		3128002000NRG23061220220655011 06/12/2022 Jageer Singh 3128002WL046712 Jageer Singh 00415 SBIN0011225 1278 1278 Processed 14/01/2023 7914063698 MR KHALID HUSAIN ()
29 NIGHASAN UP-28-002-040-001/323
(GANGA NAGAR) 		3128002000NRG23061220220655014 06/12/2022 Virendar Singh 3128002WL046712 Virendar Singh 00415 SBIN0011225 1278 1278 Processed 14/01/2023 7914063701 MR MOHDAHSANSHAH ALVI ()
SubTotal 5112 5112
30 NIGHASAN UP-28-002-040-001/465
(GANGA NAGAR) 		3128002000NRG23061220220655017 06/12/2022 Bent singh 3128002WL046712 Bent singh 00415 SBIN0015148 1278 1278 Processed 14/01/2023 7914063727 MR BENT SINGH SOJOGASINGH ()
31 NIGHASAN UP-28-002-040-001/525
(GANGA NAGAR) 		3128002000NRG23061220220655029 06/12/2022 Reeta Kumari nishad 3128002WL046712 Reeta Kumari nishad 00415 SBIN0015148 1278 1278 Processed 14/01/2023 7914063729 MISS RITA KUMARI NISHAD ()
32 NIGHASAN UP-28-002-040-002/593
(GANGA NAGAR) 		3128002000NRG23061220220655033 06/12/2022 Jaykumar 3128002WL046712 Jaykumar 00415 SBIN0015148 1278 1278 Processed 14/01/2023 7914063696 MR RAKESH ()
SubTotal 3834 3834
33 NIGHASAN UP-28-002-040-001/503
(GANGA NAGAR) 		3128002000NRG23061220220655021 06/12/2022 Dileep singh 3128002WL046712 Dileep singh 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7914063716 Dileep singh ()
34 NIGHASAN UP-28-002-040-002/595
(GANGA NAGAR) 		3128002000NRG23061220220655034 06/12/2022 Dipa 3128002WL046712 Dipa 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7914063709 Dipa ()
SubTotal 2556 2556
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_061222FTO_1691252 Bank of Baroda BARB0NIGHAS NIGHASAN 8946
2 NIGHASAN UP3128002_061222FTO_1691252 Indian Bank IDIB000B728 BELRAYAN 5112
3 NIGHASAN UP3128002_061222FTO_1691252 Indian Bank IDIB000N595 NIGHASAN 6390
4 NIGHASAN UP3128002_061222FTO_1691252 Indian Bank IDIB000T573 KHERI TIKONI 8946
5 NIGHASAN UP3128002_061222FTO_1691252 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 2556
6 NIGHASAN UP3128002_061222FTO_1691252 State Bank of India SBIN0011225 NIGHASAN 5112
7 NIGHASAN UP3128002_061222FTO_1691252 State Bank of India SBIN0015148 SUTHANA BARSOLA 3834
8 NIGHASAN UP3128002_061222FTO_1691252 Aryavart Bank BKID0ARYAGB Moti Pur 1278
9 NIGHASAN UP3128002_061222FTO_1691252 Aryavart Bank BKID0ARYAGB Suthna Barsola 1278

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