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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:19:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_280123APB_FTO_2012218
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-28-002-009-001/156
(BATHUA) 		3128002000NRG23280120230794016 28/01/2023 geeta devi 3128002WL055833 geeta devi 00176 IDIB000S706 426 426 Processed 31/03/2023 0330531070 GEETA DEVI PUNJAB NATIONAL BANK(508568)
2 NIGHASAN UP-28-002-009-001/201
(BATHUA) 		3128002000NRG23280120230794018 28/01/2023 ATMUNNISHA 3128002WL055833 ATMUNNISHA 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531053 Mrs. ATAMUN NISHA INDIAN BANK(607105)
3 NIGHASAN UP-28-002-009-001/201
(BATHUA) 		3128002000NRG23280120230794017 28/01/2023 NIYAMAT ALI 3128002WL055833 NIYAMAT ALI 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531045 Mr. NIYAMAT ALI INDIAN BANK(607105)
4 NIGHASAN UP-28-002-009-001/485
(BATHUA) 		3128002000NRG23280120230794019 28/01/2023 usha devi 3128002WL055833 usha devi 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531049 Mrs. USHA DEVI INDIAN BANK(607105)
5 NIGHASAN UP-28-002-009-002/287
(BATHUA) 		3128002000NRG23280120230794022 28/01/2023 ASAHAB 3128002WL055833 ASAHAB 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531046 Mr. ASHAB . INDIAN BANK(607105)
6 NIGHASAN UP-28-002-009-002/349
(BATHUA) 		3128002000NRG23280120230794024 28/01/2023 alama 3128002WL055833 alama 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531054 Mrs. ALMA . INDIAN BANK(607105)
7 NIGHASAN UP-28-002-009-002/372
(BATHUA) 		3128002000NRG23280120230794026 28/01/2023 PARASHU RAM 3128002WL055833 PARASHU RAM 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531073 Mr. PARASU RAM INDIAN BANK(607105)
8 NIGHASAN UP-28-002-009-002/387
(BATHUA) 		3128002000NRG23280120230794027 28/01/2023 ARIF 3128002WL055833 ARIF 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531057 Mr. Arif INDIAN BANK(607105)
9 NIGHASAN UP-28-002-009-002/387
(BATHUA) 		3128002000NRG23280120230794028 28/01/2023 KAMRUN BANO 3128002WL055833 KAMRUN BANO 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531056 Ms. QAMROON BANO INDIAN BANK(607105)
10 NIGHASAN UP-28-002-009-002/534
(BATHUA) 		3128002000NRG23280120230794030 28/01/2023 LAL MOHAMMAD 3128002WL055833 LAL MOHAMMAD 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531060 Mr. Lal Mohammad INDIAN BANK(607105)
11 NIGHASAN UP-28-002-009-002/618
(BATHUA) 		3128002000NRG23280120230794031 28/01/2023 sakida 3128002WL055833 sakida 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531065 Ms. Sakida INDIAN BANK(607105)
12 NIGHASAN UP-28-002-009-002/8786
(BATHUA) 		3128002000NRG23280120230794032 28/01/2023 SAKIR ALI 3128002WL055833 SAKIR ALI 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531076 Mr. SHAKIR ALI INDIAN BANK(607105)
13 NIGHASAN UP-28-002-009-003/102
(BATHUA) 		3128002000NRG23280120230794033 28/01/2023 tabeerun nisha 3128002WL055833 tabeerun nisha 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531052 Mr. TABEERUN . . NISA INDIAN BANK(607105)
14 NIGHASAN UP-28-002-009-003/304
(BATHUA) 		3128002000NRG23280120230794035 28/01/2023 RAZIYA 3128002WL055833 RAZIYA 00176 IDIB000S706 639 639 Processed 30/03/2023 0330531055 MRS RAJIYA STATE BANK OF INDIA(508548)
15 NIGHASAN UP-28-002-009-003/324
(BATHUA) 		3128002000NRG23280120230794037 28/01/2023 HARIKESHWAR NATH 3128002WL055833 HARIKESHWAR NATH 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531075 Mr. HARIKESHVAR NATH INDIAN BANK(607105)
16 NIGHASAN UP-28-002-009-003/558
(BATHUA) 		3128002000NRG23280120230794043 28/01/2023 RAFIK 3128002WL055833 RAFIK 00176 IDIB000S706 639 639 Processed 30/03/2023 0330531050 Rafeek BANK OF BARODA(606985)
17 NIGHASAN UP-28-002-009-003/559
(BATHUA) 		3128002000NRG23280120230794044 28/01/2023 NIJAM ANSARI 3128002WL055833 NIJAM ANSARI 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531064 Mr. Nijam Ansari INDIAN BANK(607105)
18 NIGHASAN UP-28-002-009-003/596
(BATHUA) 		3128002000NRG23280120230794045 28/01/2023 ANAND KUMAR 3128002WL055833 ANAND KUMAR 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531063 Mr. ANAND KUMAR INDIAN BANK(607105)
19 NIGHASAN UP-28-002-009-003/645
(BATHUA) 		3128002000NRG23280120230794046 28/01/2023 nousad 3128002WL055833 nousad 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531071 NAUSHAD ALI S/O ISRAIL ALI GRAMIN BANK OF ARYAVART(508509)
20 NIGHASAN UP-28-002-009-003/66
(BATHUA) 		3128002000NRG23280120230794047 28/01/2023 SESH NATH 3128002WL055833 SESH NATH 00176 IDIB000S706 639 639 Processed 30/03/2023 0330531058 SHESH NATH S/O NAGINA ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
21 NIGHASAN UP-28-002-009-003/67
(BATHUA) 		3128002000NRG23280120230794048 28/01/2023 SUDHEER KUMAR 3128002WL055833 SUDHEER KUMAR 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531047 Mr. SUDHEER . INDIAN BANK(607105)
22 NIGHASAN UP-28-002-009-003/715
(BATHUA) 		3128002000NRG23280120230794050 28/01/2023 vikash 3128002WL055833 vikash 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531069 Mr. Vikas Gautam INDIAN BANK(607105)
23 NIGHASAN UP-28-002-009-003/718
(BATHUA) 		3128002000NRG23280120230794051 28/01/2023 VARISH ALI 3128002WL055833 VARISH ALI 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531066 Mr. WARIS ALI INDIAN BANK(607105)
24 NIGHASAN UP-28-002-009-003/720
(BATHUA) 		3128002000NRG23280120230794052 28/01/2023 KHUSHBUDIN 3128002WL055833 KHUSHBUDIN 00176 IDIB000S706 639 639 Processed 30/03/2023 0330531067 KHUSHBUDIN PUNJAB & SIND BANK(607087)
25 NIGHASAN UP-28-002-009-003/8645
(BATHUA) 		3128002000NRG23280120230794053 28/01/2023 MAHESH 3128002WL055833 MAHESH 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531072 MAHESH PRASAD SO MAIKOODAS GRAMIN BANK OF ARYAVART(508509)
26 NIGHASAN UP-28-002-009-003/8702
(BATHUA) 		3128002000NRG23280120230794054 28/01/2023 ANAUVVAR 3128002WL055833 ANAUVVAR 00176 IDIB000S706 426 426 Processed 31/03/2023 0330531074 Mr. ANAUWAR . INDIAN BANK(607105)
27 NIGHASAN UP-28-002-009-003/97
(BATHUA) 		3128002000NRG23280120230794055 28/01/2023 SUNIL KUMAR 3128002WL055833 SUNIL KUMAR 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531061 Mr. Sunil . INDIAN BANK(607105)
28 NIGHASAN UP-28-002-009-004/465
(BATHUA) 		3128002000NRG23280120230794057 28/01/2023 SURENDRA 3128002WL055833 SURENDRA 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531051 Mr. SURENDRA . KUMAR INDIAN BANK(607105)
29 NIGHASAN UP-28-002-009-004/547
(BATHUA) 		3128002000NRG23280120230794058 28/01/2023 RAM PRASAD 3128002WL055833 RAM PRASAD 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531068 Mr. Ram Prasad INDIAN BANK(607105)
30 NIGHASAN UP-28-002-009-004/549
(BATHUA) 		3128002000NRG23280120230794059 28/01/2023 CHHAILU 3128002WL055833 CHHAILU 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531062 Mr. Chhailu . INDIAN BANK(607105)
31 NIGHASAN UP-28-002-009-007/46
(BATHUA) 		3128002000NRG23280120230794061 28/01/2023 ISHTIYAQ ALI 3128002WL055833 ISHTIYAQ ALI 00176 IDIB000S706 639 639 Processed 31/03/2023 0330531059 Mr. Ishtiyak Ali INDIAN BANK(607105)
SubTotal 19383 19383
32 NIGHASAN UP-28-002-009-004/670
(BATHUA) 		3128002000NRG23280120230794060 28/01/2023 DILEEP 3128002WL055833 DILEEP 00415 SBIN0011225 639 639 Processed 30/03/2023 0330531048 Dileep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 639 639
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_280123APB_FTO_2012218 Indian Bank IDIB000S706 KHERI SINGAHI 19383
2 NIGHASAN UP3128002_280123APB_FTO_2012218 State Bank of India SBIN0011225 NIGHASAN 639

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