Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:30:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_100922FTO_1215001
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-28-002-012-001/862
(SIDHONA) 		3128002000NRG23100920220524336 10/09/2022 BABU DYAL 3128002WL034507 BABU DYAL 00045 BARB0NIGHAS 3408 3408 Processed 15/09/2022 4747555270 BABU DYAL ()
2 NIGHASAN UP-28-002-012-001/862
(SIDHONA) 		3128002000NRG23100920220524337 10/09/2022 SAROJANI 3128002WL034507 SAROJANI 00045 BARB0NIGHAS 3408 3408 Processed 15/09/2022 4747555271 SAROJANI ()
3 NIGHASAN UP-28-002-039-001/30402
(SURAT NAGAR) 		3128002000NRG23100920220524339 10/09/2022 RAMA DEVI 3128002WL034508 RAMA DEVI 00045 BARB0NIGHAS 3195 3195 Processed 15/09/2022 4747555269 RAMA DEVI ()
SubTotal 10011 10011
4 NIGHASAN UP-28-002-039-001/30402
(SURAT NAGAR) 		3128002000NRG23100920220524338 10/09/2022 SARVESH KUMAR 3128002WL034508 SARVESH KUMAR 00089 CBIN0280216 3195 3195 Processed 15/09/2022 4747555274 SARVESH KUMAR ()
SubTotal 3195 3195
5 NIGHASAN UP-28-002-021-001/2512
(MOODA BUJURG) 		3128002000NRG23100920220524316 10/09/2022 DHANAI 3128002WL034503 DHANAI 00176 IDIB000M759 3195 3195 Processed 15/09/2022 4747555276 DHANAI ()
6 NIGHASAN UP-28-002-021-001/3566
(MOODA BUJURG) 		3128002000NRG23100920220524320 10/09/2022 guddi devi 3128002WL034503 guddi devi 00176 IDIB000M759 639 639 Processed 15/09/2022 4747555275 guddi devi ()
7 NIGHASAN UP-28-002-021-006/2480
(MOODA BUJURG) 		3128002000NRG23100920220524323 10/09/2022 RAVI KUMAR 3128002WL034503 RAVI KUMAR 00176 IDIB000M759 3408 3408 Processed 15/09/2022 4747555277 RAVI KUMAR ()
SubTotal 7242 7242
8 NIGHASAN UP-28-002-012-001/1025
(SIDHONA) 		3128002000NRG23100920220524328 10/09/2022 MALTI 3128002WL034505 MALTI 00176 IDIB000S706 1917 1917 Processed 15/09/2022 4747555279 MALTI ()
9 NIGHASAN UP-28-002-012-001/1029
(SIDHONA) 		3128002000NRG23100920220524329 10/09/2022 KIRAN DEVI 3128002WL034505 KIRAN DEVI 00176 IDIB000S706 1917 1917 Processed 15/09/2022 4747555284 KIRAN DEVI ()
10 NIGHASAN UP-28-002-012-001/1030
(SIDHONA) 		3128002000NRG23100920220524334 10/09/2022 CHHANGA LAL 3128002WL034506 CHHANGA LAL 00176 IDIB000S706 1917 1917 Processed 15/09/2022 4747555278 CHHANGA LAL ()
11 NIGHASAN UP-28-002-012-001/1031
(SIDHONA) 		3128002000NRG23100920220524330 10/09/2022 RAM NARESH 3128002WL034505 RAM NARESH 00176 IDIB000S706 1917 1917 Processed 15/09/2022 4747555281 RAM NARESH ()
12 NIGHASAN UP-28-002-012-001/1032
(SIDHONA) 		3128002000NRG23100920220524335 10/09/2022 meera devi 3128002WL034506 meera devi 00176 IDIB000S706 1917 1917 Processed 15/09/2022 4747555283 meera devi ()
13 NIGHASAN UP-28-002-012-001/1042
(SIDHONA) 		3128002000NRG23100920220524331 10/09/2022 RASEED AHAMAD 3128002WL034505 RASEED AHAMAD 00176 IDIB000S706 1917 1917 Processed 15/09/2022 4747555285 RASEED AHAMAD ()
14 NIGHASAN UP-28-002-012-001/1045
(SIDHONA) 		3128002000NRG23100920220524332 10/09/2022 SAKHARU LAL 3128002WL034505 SAKHARU LAL 00176 IDIB000S706 1917 1917 Processed 15/09/2022 4747555282 SAKHARU LAL ()
15 NIGHASAN UP-28-002-012-001/336
(SIDHONA) 		3128002000NRG23100920220524333 10/09/2022 REENA 3128002WL034505 REENA 00176 IDIB000S706 1491 1491 Processed 15/09/2022 4747555280 REENA ()
SubTotal 14910 14910
16 NIGHASAN UP-28-002-039-009/30324
(SURAT NAGAR) 		3128002000NRG23100920220524342 10/09/2022 SEEMA 3128002WL034508 SEEMA 00176 IDIB000T573 2982 2982 Processed 15/09/2022 4747555289 SEEMA ()
SubTotal 2982 2982
17 NIGHASAN UP-28-002-021-001/2531
(MOODA BUJURG) 		3128002000NRG23100920220524324 10/09/2022 SANTOSH 3128002WL034504 SANTOSH 00349 PSIB0000551 3408 3408 Processed 15/09/2022 4747555287 SANTOSH ()
18 NIGHASAN UP-28-002-021-001/3058
(MOODA BUJURG) 		3128002000NRG23100920220524319 10/09/2022 RAKESH GIRI 3128002WL034503 RAKESH GIRI 00349 PSIB0000551 3408 3408 Processed 15/09/2022 4747555292 RAKESH GIRI ()
19 NIGHASAN UP-28-002-021-006/2492
(MOODA BUJURG) 		3128002000NRG23100920220524327 10/09/2022 BAIJNATH 3128002WL034504 BAIJNATH 00349 PSIB0000551 3408 3408 Processed 15/09/2022 4747555286 BAIJNATH ()
SubTotal 10224 10224
20 NIGHASAN UP-28-002-039-005/3484
(SURAT NAGAR) 		3128002000NRG23100920220524340 10/09/2022 BARFI 3128002WL034508 BARFI 00415 SBIN0015148 3408 3408 Processed 15/09/2022 4747555288 MRS BARFI BARFI ()
21 NIGHASAN UP-28-002-039-009/3595
(SURAT NAGAR) 		3128002000NRG23100920220524343 10/09/2022 KAMTA 3128002WL034508 KAMTA 00415 SBIN0015148 3408 3408 Processed 15/09/2022 4747555290 MR KAMTA PRASAD ()
22 NIGHASAN UP-28-002-039-009/3634
(SURAT NAGAR) 		3128002000NRG23100920220524344 10/09/2022 NANHKO DEVI 3128002WL034508 NANHKO DEVI 00415 SBIN0015148 3408 3408 Processed 15/09/2022 4747555291 MRS NANHAKA DEVI ()
SubTotal 10224 10224
23 NIGHASAN UP-28-002-021-001/2518
(MOODA BUJURG) 		3128002000NRG23100920220524317 10/09/2022 SHIV KUMAR 3128002WL034503 SHIV KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 15/09/2022 4747555273 SHIV KUMAR ()
24 NIGHASAN UP-28-002-021-001/2526
(MOODA BUJURG) 		3128002000NRG23100920220524318 10/09/2022 ANUP KUMAR 3128002WL034503 ANUP KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 15/09/2022 4747555272 ANUP KUMAR ()
SubTotal 4686 4686
Total 63474 63474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_100922FTO_1215001 Bank of Baroda BARB0NIGHAS NIGHASAN 10011
2 NIGHASAN UP3128002_100922FTO_1215001 Central Bank Of India CBIN0280216 TIKUNIA 3195
3 NIGHASAN UP3128002_100922FTO_1215001 Indian Bank IDIB000M759 MUDAN BUZURG 7242
4 NIGHASAN UP3128002_100922FTO_1215001 Indian Bank IDIB000S706 KHERI SINGAHI 14910
5 NIGHASAN UP3128002_100922FTO_1215001 Indian Bank IDIB000T573 KHERI TIKONI 2982
6 NIGHASAN UP3128002_100922FTO_1215001 Punjab & Sind Bank PSIB0000551 JHANDI 10224
7 NIGHASAN UP3128002_100922FTO_1215001 State Bank of India SBIN0015148 SUTHANA BARSOLA 10224
8 NIGHASAN UP3128002_100922FTO_1215001 Aryavart Bank BKID0ARYAGB Nighasan 4686

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