Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_101222FTO_1718287
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-28-002-016-002/942
(HARDUWAHI) 		3128002000NRG23101220220666789 10/12/2022 Pushed devi 3128002WL047591 Pushed devi 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917307184 Pushed devi ()
2 NIGHASAN UP-28-002-016-005/14176
(HARDUWAHI) 		3128002000NRG23101220220666790 10/12/2022 Natthu 3128002WL047591 Natthu 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917307172 Natthu ()
3 NIGHASAN UP-28-002-016-005/14178
(HARDUWAHI) 		3128002000NRG23101220220666791 10/12/2022 Jannat Begam 3128002WL047591 Jannat Begam 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917307180 Jannat Begam ()
4 NIGHASAN UP-28-002-016-005/14181
(HARDUWAHI) 		3128002000NRG23101220220666792 10/12/2022 Kamal Ahmad 3128002WL047591 Kamal Ahmad 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917307186 Kamal Ahmad ()
5 NIGHASAN UP-28-002-016-005/14196
(HARDUWAHI) 		3128002000NRG23101220220666793 10/12/2022 Mahesh Kumar 3128002WL047591 Mahesh Kumar 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917307174 Mahesh Kumar ()
6 NIGHASAN UP-28-002-016-005/14211
(HARDUWAHI) 		3128002000NRG23101220220666796 10/12/2022 Kailash Chandra 3128002WL047591 Kailash Chandra 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917307179 Kailash Chandra ()
7 NIGHASAN UP-28-002-016-005/14226
(HARDUWAHI) 		3128002000NRG23101220220666799 10/12/2022 Irsad Ali 3128002WL047591 Irsad Ali 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917307170 Irsad Ali ()
8 NIGHASAN UP-28-002-016-005/14231
(HARDUWAHI) 		3128002000NRG23101220220666802 10/12/2022 Tahir Ali 3128002WL047591 Tahir Ali 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917307171 Tahir Ali ()
9 NIGHASAN UP-28-002-016-005/14248
(HARDUWAHI) 		3128002000NRG23101220220666806 10/12/2022 Santosh Kumar 3128002WL047591 Santosh Kumar 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917307175 Santosh Kumar ()
10 NIGHASAN UP-28-002-016-005/14250
(HARDUWAHI) 		3128002000NRG23101220220666807 10/12/2022 ashwani Kumar 3128002WL047591 ashwani Kumar 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917307181 ashwani Kumar ()
11 NIGHASAN UP-28-002-016-005/14403
(HARDUWAHI) 		3128002000NRG23101220220666808 10/12/2022 Parmanand 3128002WL047591 Parmanand 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917307182 Parmanand ()
12 NIGHASAN UP-28-002-016-005/14407
(HARDUWAHI) 		3128002000NRG23101220220666810 10/12/2022 Shivkumar 3128002WL047591 Shivkumar 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917307173 Shivkumar ()
13 NIGHASAN UP-28-002-016-005/14417
(HARDUWAHI) 		3128002000NRG23101220220666812 10/12/2022 Meena kumari 3128002WL047591 Meena kumari 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917307185 Meena kumari ()
14 NIGHASAN UP-28-002-016-005/14421
(HARDUWAHI) 		3128002000NRG23101220220666818 10/12/2022 Arati Devi 3128002WL047591 Arati Devi 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917307183 Arati Devi ()
15 NIGHASAN UP-28-002-016-005/14421
(HARDUWAHI) 		3128002000NRG23101220220666817 10/12/2022 Udhay bhan 3128002WL047591 Udhay bhan 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917307177 Udhay bhan ()
16 NIGHASAN UP-28-002-016-005/14423
(HARDUWAHI) 		3128002000NRG23101220220666819 10/12/2022 Jitrendra Kumar 3128002WL047591 Jitrendra Kumar 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917307176 Jitrendra Kumar ()
17 NIGHASAN UP-28-002-016-005/14427
(HARDUWAHI) 		3128002000NRG23101220220666822 10/12/2022 Shahiban 3128002WL047591 Shahiban 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917307178 Shahiban ()
SubTotal 18105 18105
18 NIGHASAN UP-28-002-016-001/1138
(HARDUWAHI) 		3128002000NRG23101220220666785 10/12/2022 Arti Devi 3128002WL047591 Arti Devi 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307196 Arti Devi ()
19 NIGHASAN UP-28-002-016-001/14045
(HARDUWAHI) 		3128002000NRG23101220220666786 10/12/2022 Pramod Kumar 3128002WL047591 Pramod Kumar 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307194 Pramod Kumar ()
20 NIGHASAN UP-28-002-016-005/14203
(HARDUWAHI) 		3128002000NRG23101220220666794 10/12/2022 Hariom 3128002WL047591 Hariom 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307167 Hariom ()
21 NIGHASAN UP-28-002-016-005/14210
(HARDUWAHI) 		3128002000NRG23101220220666795 10/12/2022 Chhote Lal 3128002WL047591 Chhote Lal 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307187 Chhote Lal ()
22 NIGHASAN UP-28-002-016-005/14218
(HARDUWAHI) 		3128002000NRG23101220220666797 10/12/2022 Chhanga 3128002WL047591 Chhanga 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307166 Chhanga ()
23 NIGHASAN UP-28-002-016-005/14220
(HARDUWAHI) 		3128002000NRG23101220220666798 10/12/2022 Salim Ali 3128002WL047591 Salim Ali 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307162 Salim Ali ()
24 NIGHASAN UP-28-002-016-005/14227
(HARDUWAHI) 		3128002000NRG23101220220666800 10/12/2022 Sahida Bano 3128002WL047591 Sahida Bano 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307188 Sahida Bano ()
25 NIGHASAN UP-28-002-016-005/14230
(HARDUWAHI) 		3128002000NRG23101220220666801 10/12/2022 Nasrat Ali 3128002WL047591 Nasrat Ali 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307164 Nasrat Ali ()
26 NIGHASAN UP-28-002-016-005/14232
(HARDUWAHI) 		3128002000NRG23101220220666803 10/12/2022 Sonu 3128002WL047591 Sonu 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307195 Sonu ()
27 NIGHASAN UP-28-002-016-005/14241
(HARDUWAHI) 		3128002000NRG23101220220666804 10/12/2022 Poonam 3128002WL047591 Poonam 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307193 Poonam ()
28 NIGHASAN UP-28-002-016-005/14244
(HARDUWAHI) 		3128002000NRG23101220220666805 10/12/2022 Mukesh Kumar 3128002WL047591 Mukesh Kumar 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307192 Mukesh Kumar ()
29 NIGHASAN UP-28-002-016-005/14403
(HARDUWAHI) 		3128002000NRG23101220220666809 10/12/2022 Sukhrani 3128002WL047591 Sukhrani 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307159 Sukhrani ()
30 NIGHASAN UP-28-002-016-005/14414
(HARDUWAHI) 		3128002000NRG23101220220666811 10/12/2022 Rohit Kumar 3128002WL047591 Rohit Kumar 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307191 Rohit Kumar ()
31 NIGHASAN UP-28-002-016-005/14418
(HARDUWAHI) 		3128002000NRG23101220220666813 10/12/2022 Shahabuddeen 3128002WL047591 Shahabuddeen 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307190 Shahabuddeen ()
32 NIGHASAN UP-28-002-016-005/14419
(HARDUWAHI) 		3128002000NRG23101220220666815 10/12/2022 Shama Bano 3128002WL047591 Shama Bano 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307161 Shama Bano ()
33 NIGHASAN UP-28-002-016-005/14419
(HARDUWAHI) 		3128002000NRG23101220220666814 10/12/2022 Sharafat 3128002WL047591 Sharafat 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307189 Sharafat ()
34 NIGHASAN UP-28-002-016-005/14420
(HARDUWAHI) 		3128002000NRG23101220220666816 10/12/2022 Munesh kumar 3128002WL047591 Munesh kumar 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307169 Munesh kumar ()
35 NIGHASAN UP-28-002-016-005/14425
(HARDUWAHI) 		3128002000NRG23101220220666820 10/12/2022 Mangali Prasad 3128002WL047591 Mangali Prasad 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307168 Mangali Prasad ()
36 NIGHASAN UP-28-002-016-005/14426
(HARDUWAHI) 		3128002000NRG23101220220666821 10/12/2022 Raj Kumar 3128002WL047591 Raj Kumar 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307165 Raj Kumar ()
37 NIGHASAN UP-28-002-016-005/14428
(HARDUWAHI) 		3128002000NRG23101220220666823 10/12/2022 Kamlesh Kumar 3128002WL047591 Kamlesh Kumar 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307158 Kamlesh Kumar ()
38 NIGHASAN UP-28-002-016-005/14429
(HARDUWAHI) 		3128002000NRG23101220220666824 10/12/2022 Rajesh 3128002WL047591 Rajesh 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307160 Rajesh ()
39 NIGHASAN UP-28-002-016-005/14432
(HARDUWAHI) 		3128002000NRG23101220220666825 10/12/2022 Sahajram 3128002WL047591 Sahajram 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917307163 Sahajram ()
SubTotal 23430 23430
Total 41535 41535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_101222FTO_1718287 Indian Bank IDIB000B728 BELRAYAN 18105
2 NIGHASAN UP3128002_101222FTO_1718287 Aryavart Bank BKID0ARYAGB mohinipur 1065
3 NIGHASAN UP3128002_101222FTO_1718287 Aryavart Bank BKID0ARYAGB Moti Pur 22365

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