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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:34:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_100123FTO_1941147
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-28-002-037-004/29783
(JAS NAGAR) 		3128002000NRG23100120230753540 10/01/2023 MIHI LAL 3128002WL053341 MIHI LAL 00045 BARB0NIGHAS 1278 1278 Processed 20/01/2023 8088964355 MIHI LAL ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-037-001/212
(JAS NAGAR) 		3128002000NRG23100120230753485 10/01/2023 RAM AVTAAR 3128002WL053341 RAM AVTAAR 00089 CBIN0280216 1278 1278 Processed 20/01/2023 8088964360 RAM AVTAAR ()
3 NIGHASAN UP-28-002-037-001/514
(JAS NAGAR) 		3128002000NRG23100120230753499 10/01/2023 GOMATI 3128002WL053341 GOMATI 00089 CBIN0280216 1278 1278 Processed 20/01/2023 8088964362 GOMATI ()
4 NIGHASAN UP-28-002-037-001/743
(JAS NAGAR) 		3128002000NRG23100120230753507 10/01/2023 PANNA 3128002WL053341 PANNA 00089 CBIN0280216 1278 1278 Processed 20/01/2023 8088964363 PANNA ()
5 NIGHASAN UP-28-002-037-003/6
(JAS NAGAR) 		3128002000NRG23100120230753532 10/01/2023 NAND LAL 3128002WL053341 NAND LAL 00089 CBIN0280216 1278 1278 Processed 20/01/2023 8088964361 NAND LAL ()
6 NIGHASAN UP-28-002-037-004/29747
(JAS NAGAR) 		3128002000NRG23100120230753539 10/01/2023 TARA WATI 3128002WL053341 TARA WATI 00089 CBIN0280216 1278 1278 Processed 20/01/2023 8088964373 TARA WATI ()
SubTotal 6390 6390
7 NIGHASAN UP-28-002-037-001/261
(JAS NAGAR) 		3128002000NRG23100120230753486 10/01/2023 FOOLMATI 3128002WL053341 FOOLMATI 00176 IDIB000T573 1278 1278 Processed 20/01/2023 8088964372 FOOLMATI ()
8 NIGHASAN UP-28-002-037-001/648
(JAS NAGAR) 		3128002000NRG23100120230753503 10/01/2023 SRI KESHAN 3128002WL053341 SRI KESHAN 00176 IDIB000T573 1278 1278 Processed 20/01/2023 8088964365 SRI KESHAN ()
9 NIGHASAN UP-28-002-037-001/739
(JAS NAGAR) 		3128002000NRG23100120230753505 10/01/2023 RAVINDRA 3128002WL053341 RAVINDRA 00176 IDIB000T573 1278 1278 Processed 20/01/2023 8088964371 RAVINDRA ()
10 NIGHASAN UP-28-002-037-001/743
(JAS NAGAR) 		3128002000NRG23100120230753506 10/01/2023 SEEMA 3128002WL053341 SEEMA 00176 IDIB000T573 1278 1278 Processed 20/01/2023 8088964368 SEEMA ()
11 NIGHASAN UP-28-002-037-001/773
(JAS NAGAR) 		3128002000NRG23100120230753508 10/01/2023 AISUDEEN 3128002WL053341 AISUDEEN 00176 IDIB000T573 1278 1278 Processed 20/01/2023 8088964366 AISUDEEN ()
12 NIGHASAN UP-28-002-037-002/866
(JAS NAGAR) 		3128002000NRG23100120230753526 10/01/2023 GEETA DEVI 3128002WL053341 GEETA DEVI 00176 IDIB000T573 1278 1278 Processed 20/01/2023 8088964367 GEETA DEVI ()
13 NIGHASAN UP-28-002-037-004/29731
(JAS NAGAR) 		3128002000NRG23100120230753538 10/01/2023 raj kumar 3128002WL053341 raj kumar 00176 IDIB000T573 1278 1278 Processed 20/01/2023 8088964364 raj kumar ()
SubTotal 8946 8946
14 NIGHASAN UP-28-002-037-002/29536
(JAS NAGAR) 		3128002000NRG23100120230753512 10/01/2023 GURU PRSAD 3128002WL053341 GURU PRSAD 00415 SBIN0015148 1278 1278 Processed 20/01/2023 8088964370 MR GURU PRSAD ()
SubTotal 1278 1278
15 NIGHASAN UP-28-002-037-001/29547
(JAS NAGAR) 		3128002000NRG23100120230753489 10/01/2023 sudama 3128002WL053341 sudama 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8088964369 sudama ()
SubTotal 1278 1278
16 NIGHASAN UP-28-002-037-001/29547
(JAS NAGAR) 		3128002000NRG23100120230753490 10/01/2023 GULAB DEVI 3128002WL053341 GULAB DEVI 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8088964359 GULAB DEVI ()
17 NIGHASAN UP-28-002-037-001/2957418
(JAS NAGAR) 		3128002000NRG23100120230753493 10/01/2023 gaya prasad 3128002WL053341 gaya prasad 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8088964358 gaya prasad ()
18 NIGHASAN UP-28-002-037-001/2957418
(JAS NAGAR) 		3128002000NRG23100120230753492 10/01/2023 kalawati 3128002WL053341 kalawati 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8088964357 kalawati ()
19 NIGHASAN UP-28-002-037-002/848
(JAS NAGAR) 		3128002000NRG23100120230753525 10/01/2023 MAYA 3128002WL053341 MAYA 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8088964356 MAYA ()
SubTotal 5112 5112
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_100123FTO_1941147 Bank of Baroda BARB0NIGHAS NIGHASAN 1278
2 NIGHASAN UP3128002_100123FTO_1941147 Central Bank Of India CBIN0280216 TIKUNIA 6390
3 NIGHASAN UP3128002_100123FTO_1941147 Indian Bank IDIB000T573 KHERI TIKONI 8946
4 NIGHASAN UP3128002_100123FTO_1941147 State Bank of India SBIN0015148 SUTHANA BARSOLA 1278
5 NIGHASAN UP3128002_100123FTO_1941147 India Post Payments Bank IPOS0000001 KHERI 1278
6 NIGHASAN UP3128002_100123FTO_1941147 Aryavart Bank BKID0ARYAGB Suthna Barsola 5112

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