Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:27 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_180822FTO_1063593
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-28-002-054-001/151
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472954 18/08/2022 KALLU 3128002WL029377 KALLU 00015 ALLA0AU1451 1278 1278 Processed 27/08/2022 4231723521 KALLU ()
2 NIGHASAN UP-28-002-054-001/255
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472969 18/08/2022 VIVEK KUMAR 3128002WL029377 VIVEK KUMAR 00015 ALLA0AU1451 1491 1491 Processed 27/08/2022 4231723522 VIVEK KUMAR ()
SubTotal 2769 2769
3 NIGHASAN UP-28-002-054-001/399
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472997 18/08/2022 SANTRAM 3128002WL029377 SANTRAM 00045 BARB0NIGHAS 1278 1278 Processed 27/08/2022 4231723523 SANTRAM ()
4 NIGHASAN UP-28-002-054-001/474
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220473006 18/08/2022 MONU 3128002WL029377 MONU 00045 BARB0NIGHAS 1278 1278 Processed 27/08/2022 4231723524 MONU ()
SubTotal 2556 2556
5 NIGHASAN UP-28-002-054-001/140
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472952 18/08/2022 raju 3128002WL029377 raju 00176 IDIB000M759 1491 1491 Processed 27/08/2022 4231723542 raju ()
6 NIGHASAN UP-28-002-054-001/28
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472974 18/08/2022 PANCHHI DEVI 3128002WL029377 PANCHHI DEVI 00176 IDIB000M759 1491 1491 Processed 27/08/2022 4231723536 PANCHHI DEVI ()
7 NIGHASAN UP-28-002-054-001/317
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472980 18/08/2022 REKHA DEVI 3128002WL029377 REKHA DEVI 00176 IDIB000M759 1491 1491 Processed 27/08/2022 4231723531 REKHA DEVI ()
8 NIGHASAN UP-28-002-054-001/339
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472985 18/08/2022 PRINCE KUMAR 3128002WL029377 PRINCE KUMAR 00176 IDIB000M759 1491 1491 Processed 27/08/2022 4231723533 PRINCE KUMAR ()
9 NIGHASAN UP-28-002-054-001/358
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472986 18/08/2022 PRAMOD 3128002WL029377 PRAMOD 00176 IDIB000M759 1491 1491 Processed 27/08/2022 4231723537 PRAMOD ()
10 NIGHASAN UP-28-002-054-001/358
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472987 18/08/2022 sangita 3128002WL029377 sangita 00176 IDIB000M759 1491 1491 Processed 27/08/2022 4231723529 sangita ()
11 NIGHASAN UP-28-002-054-001/373
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472990 18/08/2022 MADHUPAL 3128002WL029377 MADHUPAL 00176 IDIB000M759 1491 1491 Processed 27/08/2022 4231723527 MADHUPAL ()
12 NIGHASAN UP-28-002-054-001/374
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472991 18/08/2022 PRADEEP KUMAR 3128002WL029377 PRADEEP KUMAR 00176 IDIB000M759 1278 1278 Processed 27/08/2022 4231723535 PRADEEP KUMAR ()
13 NIGHASAN UP-28-002-054-001/385
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472992 18/08/2022 SONI 3128002WL029377 SONI 00176 IDIB000M759 1491 1491 Processed 27/08/2022 4231723545 SONI ()
14 NIGHASAN UP-28-002-054-001/387
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472993 18/08/2022 RAKESH KUMAR 3128002WL029377 RAKESH KUMAR 00176 IDIB000M759 1491 1491 Processed 27/08/2022 4231723528 RAKESH KUMAR ()
15 NIGHASAN UP-28-002-054-001/389
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472994 18/08/2022 RAM NARESH 3128002WL029377 RAM NARESH 00176 IDIB000M759 1278 1278 Processed 27/08/2022 4231723530 RAM NARESH ()
16 NIGHASAN UP-28-002-054-001/394
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472995 18/08/2022 CHHOTANN 3128002WL029377 CHHOTANN 00176 IDIB000M759 1278 1278 Processed 27/08/2022 4231723538 CHHOTANN ()
17 NIGHASAN UP-28-002-054-001/401
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472998 18/08/2022 ANKIT KUMAR 3128002WL029377 ANKIT KUMAR 00176 IDIB000M759 1491 1491 Processed 27/08/2022 4231723543 ANKIT KUMAR ()
18 NIGHASAN UP-28-002-054-001/402
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472999 18/08/2022 SAMANU SHEKH 3128002WL029377 SAMANU SHEKH 00176 IDIB000M759 1278 1278 Processed 27/08/2022 4231723534 SAMANU SHEKH ()
19 NIGHASAN UP-28-002-054-001/407
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220473000 18/08/2022 DEEPU NIGAM 3128002WL029377 DEEPU NIGAM 00176 IDIB000M759 1491 1491 Processed 27/08/2022 4231723532 DEEPU NIGAM ()
20 NIGHASAN UP-28-002-054-001/409
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220473001 18/08/2022 VIKAS 3128002WL029377 VIKAS 00176 IDIB000M759 1491 1491 Processed 27/08/2022 4231723541 VIKAS ()
21 NIGHASAN UP-28-002-054-001/441
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220473002 18/08/2022 nirmal kumar 3128002WL029377 nirmal kumar 00176 IDIB000M759 1278 1278 Processed 27/08/2022 4231723544 nirmal kumar ()
22 NIGHASAN UP-28-002-054-001/449
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220473003 18/08/2022 SONU 3128002WL029377 SONU 00176 IDIB000M759 1278 1278 Processed 27/08/2022 4231723540 SONU ()
23 NIGHASAN UP-28-002-054-001/85
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220473011 18/08/2022 ARTI DEVI 3128002WL029377 ARTI DEVI 00176 IDIB000M759 1491 1491 Processed 27/08/2022 4231723539 ARTI DEVI ()
SubTotal 27051 27051
24 NIGHASAN UP-28-002-054-001/164
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472956 18/08/2022 PRDIP KUMAR 3128002WL029377 PRDIP KUMAR 00349 PSIB0000551 1491 1491 Processed 27/08/2022 4231723548 PRDIP KUMAR ()
SubTotal 1491 1491
25 NIGHASAN UP-28-002-054-001/396
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472996 18/08/2022 SATY PRAKASH 3128002WL029377 SATY PRAKASH 00415 SBIN0011225 1278 1278 Processed 27/08/2022 4231723549 MR SATYAPRAKASH ()
SubTotal 1278 1278
26 NIGHASAN UP-28-002-054-001/139
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472951 18/08/2022 lalli 3128002WL029377 lalli 00691 IPOS0000001 1491 1491 Processed 27/08/2022 4231723547 lalli ()
27 NIGHASAN UP-28-002-054-001/462
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220473004 18/08/2022 RAM NARAYAN 3128002WL029377 RAM NARAYAN 00691 IPOS0000001 1278 1278 Processed 27/08/2022 4231723546 RAM NARAYAN ()
SubTotal 2769 2769
28 NIGHASAN UP-28-002-054-001/262
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472971 18/08/2022 anita 3128002WL029377 anita 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4231723525 anita ()
29 NIGHASAN UP-28-002-054-001/263
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472972 18/08/2022 Man kumari 3128002WL029377 Man kumari 00699 BKID0ARYAGB 1278 1278 Processed 27/08/2022 4231723526 Man kumari ()
SubTotal 2769 2769
30 NIGHASAN UP-28-002-054-001/124
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472948 18/08/2022 RAMAKANTI 3128002WL029377 RAMAKANTI 00703 AIRP0000001 1491 1491 Processed 27/08/2022 4231723517 RAMAKANTI ()
31 NIGHASAN UP-28-002-054-001/212
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472963 18/08/2022 LTA DEVI 3128002WL029377 LTA DEVI 00703 AIRP0000001 1491 1491 Processed 27/08/2022 4231723518 LTA DEVI ()
32 NIGHASAN UP-28-002-054-001/335
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472984 18/08/2022 VIMLA 3128002WL029377 VIMLA 00703 AIRP0000001 1491 1491 Processed 27/08/2022 4231723520 VIMLA ()
33 NIGHASAN UP-28-002-054-001/362
(MOHOBATIYA BEHAR) 		3128002000NRG23180820220472989 18/08/2022 SHAKUNTALA DEVI 3128002WL029377 SHAKUNTALA DEVI 00703 AIRP0000001 1491 1491 Rejected 27/08/2022 4231723519 A/c Blocked or Frozen
SubTotal 5964 5964
Total 46647 46647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_180822FTO_1063593 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 2769
2 NIGHASAN UP3128002_180822FTO_1063593 Bank of Baroda BARB0NIGHAS NIGHASAN 2556
3 NIGHASAN UP3128002_180822FTO_1063593 Indian Bank IDIB000M759 MUDAN BUZURG 27051
4 NIGHASAN UP3128002_180822FTO_1063593 Punjab & Sind Bank PSIB0000551 JHANDI 1491
5 NIGHASAN UP3128002_180822FTO_1063593 State Bank of India SBIN0011225 NIGHASAN 1278
6 NIGHASAN UP3128002_180822FTO_1063593 India Post Payments Bank IPOS0000001 KHERI 2769
7 NIGHASAN UP3128002_180822FTO_1063593 Aryavart Bank BKID0ARYAGB Rakehati 2769
8 NIGHASAN UP3128002_180822FTO_1063593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5964

Download In Excel