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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:08:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_030123APB_FTO_1897024
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-28-002-047-001/105
(KHAIRIGARH) 		3128002000NRG23030120230731841 03/01/2023 JAGMOHAN 3128002WL051912 JAGMOHAN 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052090 Mr. JAGMOHAN . . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-047-001/111
(KHAIRIGARH) 		3128002000NRG23030120230731842 03/01/2023 SALIK RAM 3128002WL051912 SALIK RAM 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052093 Mr. Salik Ram INDIAN BANK(607105)
3 NIGHASAN UP-28-002-047-001/131
(KHAIRIGARH) 		3128002000NRG23030120230731843 03/01/2023 guddu 3128002WL051912 guddu 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052097 Mr. GUDDU GUDDU INDIAN BANK(607105)
4 NIGHASAN UP-28-002-047-001/143
(KHAIRIGARH) 		3128002000NRG23030120230731844 03/01/2023 CHUNNA 3128002WL051912 CHUNNA 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052080 Mr. CHUNNA LAL INDIAN BANK(607105)
5 NIGHASAN UP-28-002-047-001/147
(KHAIRIGARH) 		3128002000NRG23030120230731845 03/01/2023 SHYAMU 3128002WL051912 SHYAMU 00176 IDIB000S706 639 639 Processed 19/01/2023 8051052079 Mr. SHYAMU . INDIAN BANK(607105)
6 NIGHASAN UP-28-002-047-001/373
(KHAIRIGARH) 		3128002000NRG23030120230731848 03/01/2023 PARANA 3128002WL051912 PARANA 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052073 Ms. PARANA . INDIAN BANK(607105)
7 NIGHASAN UP-28-002-047-001/388
(KHAIRIGARH) 		3128002000NRG23030120230731849 03/01/2023 KANDAHI 3128002WL051912 KANDAHI 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052081 Mr. KADHAI . INDIAN BANK(607105)
8 NIGHASAN UP-28-002-047-001/437
(KHAIRIGARH) 		3128002000NRG23030120230731850 03/01/2023 CHHOTE LAL 3128002WL051912 CHHOTE LAL 00176 IDIB000S706 852 852 Processed 19/01/2023 8051052086 Mr. CHOTEY . LAL INDIAN BANK(607105)
9 NIGHASAN UP-28-002-047-001/450
(KHAIRIGARH) 		3128002000NRG23030120230731851 03/01/2023 SHRI PRKASH 3128002WL051912 SHRI PRKASH 00176 IDIB000S706 639 639 Processed 19/01/2023 8051052084 Mr. SHREEPRAKASH PRAKASH INDIAN BANK(607105)
10 NIGHASAN UP-28-002-047-001/625
(KHAIRIGARH) 		3128002000NRG23030120230731853 03/01/2023 ROSHNI 3128002WL051912 ROSHNI 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052088 Mrs. ROSHANI . . INDIAN BANK(607105)
11 NIGHASAN UP-28-002-047-001/649
(KHAIRIGARH) 		3128002000NRG23030120230731854 03/01/2023 MAHESH 3128002WL051912 MAHESH 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052092 Mr. MAHESH . INDIAN BANK(607105)
12 NIGHASAN UP-28-002-047-001/650
(KHAIRIGARH) 		3128002000NRG23030120230731855 03/01/2023 RAM CHANDR 3128002WL051912 RAM CHANDR 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052094 Mr. Ramchandr Yadav INDIAN BANK(607105)
13 NIGHASAN UP-28-002-047-001/651
(KHAIRIGARH) 		3128002000NRG23030120230731856 03/01/2023 KUMESH 3128002WL051912 KUMESH 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052095 Mr. UMESH . KUMAR INDIAN BANK(607105)
14 NIGHASAN UP-28-002-047-001/937
(KHAIRIGARH) 		3128002000NRG23030120230731858 03/01/2023 VASI AHMAD 3128002WL051912 VASI AHMAD 00176 IDIB000S706 639 639 Processed 19/01/2023 8051052096 Mr. Vasi Ahamad INDIAN BANK(607105)
15 NIGHASAN UP-28-002-047-002/16
(KHAIRIGARH) 		3128002000NRG23030120230731861 03/01/2023 CHOTEY LAL 3128002WL051912 CHOTEY LAL 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052075 Mr. CHHOTE LAL INDIAN BANK(607105)
16 NIGHASAN UP-28-002-047-002/19
(KHAIRIGARH) 		3128002000NRG23030120230731862 03/01/2023 SANJAY 3128002WL051912 SANJAY 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052076 Mr. SANJAY . INDIAN BANK(607105)
17 NIGHASAN UP-28-002-047-002/20
(KHAIRIGARH) 		3128002000NRG23030120230731863 03/01/2023 SATISH KUMAR 3128002WL051912 SATISH KUMAR 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052077 Mr. SATISH KUMAR INDIAN BANK(607105)
18 NIGHASAN UP-28-002-047-002/254
(KHAIRIGARH) 		3128002000NRG23030120230731864 03/01/2023 RAM KISHOR 3128002WL051912 RAM KISHOR 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052074 Mr. RAM KISHOR INDIAN BANK(607105)
19 NIGHASAN UP-28-002-047-002/262
(KHAIRIGARH) 		3128002000NRG23030120230731865 03/01/2023 MAHESH 3128002WL051912 MAHESH 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052089 Mr. MAHESH KUMAR SO KAMLESH KUMAR INDIAN BANK(607105)
20 NIGHASAN UP-28-002-047-002/295
(KHAIRIGARH) 		3128002000NRG23030120230731866 03/01/2023 SAKTU 3128002WL051912 SAKTU 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052078 Mr. SAKTU . INDIAN BANK(607105)
21 NIGHASAN UP-28-002-047-002/326
(KHAIRIGARH) 		3128002000NRG23030120230731867 03/01/2023 RAM KUMAR 3128002WL051912 RAM KUMAR 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052082 Mr. RAM KUMAR INDIAN BANK(607105)
22 NIGHASAN UP-28-002-047-002/408
(KHAIRIGARH) 		3128002000NRG23030120230731868 03/01/2023 RAJENDRA 3128002WL051912 RAJENDRA 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052083 Mr. RAJENDRA . . INDIAN BANK(607105)
23 NIGHASAN UP-28-002-047-002/434
(KHAIRIGARH) 		3128002000NRG23030120230731869 03/01/2023 AMARDEEP 3128002WL051912 AMARDEEP 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052085 Mr. AMARDEEP . . INDIAN BANK(607105)
24 NIGHASAN UP-28-002-047-002/782
(KHAIRIGARH) 		3128002000NRG23030120230731871 03/01/2023 MAHAVEER 3128002WL051912 MAHAVEER 00176 IDIB000S706 639 639 Processed 19/01/2023 8051052091 Mr. MAHAVEER . INDIAN BANK(607105)
25 NIGHASAN UP-28-002-047-002/783
(KHAIRIGARH) 		3128002000NRG23030120230731872 03/01/2023 MAKHAN 3128002WL051912 MAKHAN 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8051052087 Mr. MAKHAN S/O SUNDER INDIAN BANK(607105)
26 NIGHASAN UP-28-002-047-005/92
(KHAIRIGARH) 		3128002000NRG23030120230731874 03/01/2023 DHANESH 3128002WL051912 DHANESH 00176 IDIB000S706 639 639 Processed 19/01/2023 8051052098 Mr. DHANESH INDIAN BANK(607105)
SubTotal 25347 25347
Total 25347 25347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_030123APB_FTO_1897024 Indian Bank IDIB000S706 KHERI SINGAHI 25347

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