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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:48:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_281222FTO_1861724
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-28-002-050-001/41132
(ADHALABAD) 		3128002000NRG23281220220716326 28/12/2022 Neeraj 3128002WL050935 Neeraj 00045 BARB0NIGHAS 852 852 Processed 19/01/2023 8058470937 Neeraj ()
2 NIGHASAN UP-28-002-050-001/41159
(ADHALABAD) 		3128002000NRG23281220220716328 28/12/2022 anil kumar 3128002WL050935 anil kumar 00045 BARB0NIGHAS 852 852 Processed 19/01/2023 8058470935 anil kumar ()
3 NIGHASAN UP-28-002-050-001/41167
(ADHALABAD) 		3128002000NRG23281220220716330 28/12/2022 Virendra 3128002WL050935 Virendra 00045 BARB0NIGHAS 852 852 Processed 19/01/2023 8058470929 Virendra ()
4 NIGHASAN UP-28-002-050-001/41219
(ADHALABAD) 		3128002000NRG23281220220716332 28/12/2022 Ajay Kumar 3128002WL050935 Ajay Kumar 00045 BARB0NIGHAS 852 852 Processed 19/01/2023 8058470938 Ajay Kumar ()
5 NIGHASAN UP-28-002-050-001/41299
(ADHALABAD) 		3128002000NRG23281220220716334 28/12/2022 neelam 3128002WL050935 neelam 00045 BARB0NIGHAS 852 852 Processed 19/01/2023 8058470933 neelam ()
6 NIGHASAN UP-28-002-050-001/41374
(ADHALABAD) 		3128002000NRG23281220220716338 28/12/2022 Fool Kumari 3128002WL050935 Fool Kumari 00045 BARB0NIGHAS 852 852 Processed 19/01/2023 8058470931 Fool Kumari ()
7 NIGHASAN UP-28-002-050-001/41537
(ADHALABAD) 		3128002000NRG23281220220716340 28/12/2022 ashvani Kumar 3128002WL050935 ashvani Kumar 00045 BARB0NIGHAS 852 852 Processed 19/01/2023 8058470940 ashvani Kumar ()
8 NIGHASAN UP-28-002-050-001/41590
(ADHALABAD) 		3128002000NRG23281220220716341 28/12/2022 Madhuri Devi 3128002WL050935 Madhuri Devi 00045 BARB0NIGHAS 852 852 Processed 19/01/2023 8058470932 Madhuri Devi ()
9 NIGHASAN UP-28-002-050-001/41644
(ADHALABAD) 		3128002000NRG23281220220716344 28/12/2022 Lalli Devi 3128002WL050935 Lalli Devi 00045 BARB0NIGHAS 852 852 Processed 19/01/2023 8058470939 Lalli Devi ()
10 NIGHASAN UP-28-002-050-001/41671
(ADHALABAD) 		3128002000NRG23281220220716346 28/12/2022 Kesh Kumari 3128002WL050935 Kesh Kumari 00045 BARB0NIGHAS 852 852 Processed 19/01/2023 8058470934 Kesh Kumari ()
11 NIGHASAN UP-28-002-050-001/41683
(ADHALABAD) 		3128002000NRG23281220220716347 28/12/2022 uday singh 3128002WL050935 uday singh 00045 BARB0NIGHAS 852 852 Processed 19/01/2023 8058470930 uday singh ()
12 NIGHASAN UP-28-002-050-001/41808
(ADHALABAD) 		3128002000NRG23281220220716349 28/12/2022 Vijay kumar 3128002WL050935 Vijay kumar 00045 BARB0NIGHAS 852 852 Processed 19/01/2023 8058470950 Vijay kumar ()
13 NIGHASAN UP-28-002-050-001/42586
(ADHALABAD) 		3128002000NRG23281220220716367 28/12/2022 harikesh kumari 3128002WL050935 harikesh kumari 00045 BARB0NIGHAS 639 639 Processed 19/01/2023 8058470936 harikesh kumari ()
SubTotal 10863 10863
14 NIGHASAN UP-28-002-050-001/41936
(ADHALABAD) 		3128002000NRG23281220220716361 28/12/2022 LAXMI DEVI 3128002WL050935 LAXMI DEVI 00176 IDIB000M759 852 852 Processed 19/01/2023 8058470949 LAXMI DEVI ()
SubTotal 852 852
15 NIGHASAN UP-28-002-050-001/41161
(ADHALABAD) 		3128002000NRG23281220220716329 28/12/2022 Rohit kumar 3128002WL050935 Rohit kumar 00176 IDIB000N595 852 852 Processed 19/01/2023 8058470942 Rohit kumar ()
16 NIGHASAN UP-28-002-050-001/41356
(ADHALABAD) 		3128002000NRG23281220220716337 28/12/2022 BABLU 3128002WL050935 BABLU 00176 IDIB000N595 852 852 Processed 19/01/2023 8058470944 BABLU ()
17 NIGHASAN UP-28-002-050-001/41834
(ADHALABAD) 		3128002000NRG23281220220716354 28/12/2022 Nilam 3128002WL050935 Nilam 00176 IDIB000N595 852 852 Processed 19/01/2023 8058470943 Nilam ()
SubTotal 2556 2556
18 NIGHASAN UP-28-002-050-001/41141
(ADHALABAD) 		3128002000NRG23281220220716327 28/12/2022 DESHRAJ 3128002WL050935 DESHRAJ 00349 PSIB0000551 852 852 Processed 19/01/2023 8058470946 DESHRAJ ()
19 NIGHASAN UP-28-002-050-001/41953
(ADHALABAD) 		3128002000NRG23281220220716362 28/12/2022 Archna Devi 3128002WL050935 Archna Devi 00349 PSIB0000551 852 852 Processed 19/01/2023 8058470948 Archna Devi ()
20 NIGHASAN UP-28-002-050-001/42154
(ADHALABAD) 		3128002000NRG23281220220716363 28/12/2022 SODHEY LAL 3128002WL050935 SODHEY LAL 00349 PSIB0000551 852 852 Processed 19/01/2023 8058470945 SODHEY LAL ()
21 NIGHASAN UP-28-002-050-001/42618
(ADHALABAD) 		3128002000NRG23281220220716369 28/12/2022 pushpa devi 3128002WL050935 pushpa devi 00349 PSIB0000551 639 639 Processed 19/01/2023 8058470947 pushpa devi ()
SubTotal 3195 3195
22 NIGHASAN UP-28-002-050-001/41223
(ADHALABAD) 		3128002000NRG23281220220716333 28/12/2022 Munna Lal 3128002WL050935 Munna Lal 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8058470941 Munna Lal ()
SubTotal 852 852
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_281222FTO_1861724 Bank of Baroda BARB0NIGHAS NIGHASAN 10863
2 NIGHASAN UP3128002_281222FTO_1861724 Indian Bank IDIB000M759 MUDAN BUZURG 852
3 NIGHASAN UP3128002_281222FTO_1861724 Indian Bank IDIB000N595 NIGHASAN 2556
4 NIGHASAN UP3128002_281222FTO_1861724 Punjab & Sind Bank PSIB0000551 JHANDI 3195
5 NIGHASAN UP3128002_281222FTO_1861724 Aryavart Bank BKID0ARYAGB Nighasan 852

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