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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:54:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_051222FTO_1683267
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-28-002-055-004/1839
(SINGHA KALAN) 		3128002000NRG23051220220651348 05/12/2022 NAND KISHOR 3128002WL046479 NAND KISHOR 00015 ALLA0AU1466 426 426 Processed 14/01/2023 7913869782 NAND KISHOR ()
2 NIGHASAN UP-28-002-055-004/3015
(SINGHA KALAN) 		3128002000NRG23051220220651357 05/12/2022 AMIT KUMAR 3128002WL046479 AMIT KUMAR 00015 ALLA0AU1466 852 852 Processed 14/01/2023 7913869781 AMIT KUMAR ()
SubTotal 1278 1278
3 NIGHASAN UP-28-002-055-004/1730
(SINGHA KALAN) 		3128002000NRG23051220220651336 05/12/2022 KAJAL KUMARI 3128002WL046479 KAJAL KUMARI 00015 ALLA0AU1620 852 852 Processed 14/01/2023 7913869791 KAJAL KUMARI ()
4 NIGHASAN UP-28-002-055-004/1737
(SINGHA KALAN) 		3128002000NRG23051220220651337 05/12/2022 PUSHPA 3128002WL046479 PUSHPA 00015 ALLA0AU1620 852 852 Processed 14/01/2023 7913869785 PUSHPA ()
5 NIGHASAN UP-28-002-055-004/1741
(SINGHA KALAN) 		3128002000NRG23051220220651340 05/12/2022 PRADEEP 3128002WL046479 PRADEEP 00015 ALLA0AU1620 852 852 Processed 14/01/2023 7913869783 PRADEEP ()
6 NIGHASAN UP-28-002-055-004/1742
(SINGHA KALAN) 		3128002000NRG23051220220651341 05/12/2022 DEEPAK 3128002WL046479 DEEPAK 00015 ALLA0AU1620 852 852 Processed 14/01/2023 7913869784 DEEPAK ()
7 NIGHASAN UP-28-002-055-004/1751
(SINGHA KALAN) 		3128002000NRG23051220220651342 05/12/2022 SANGEETA DEVI 3128002WL046479 SANGEETA DEVI 00015 ALLA0AU1620 852 852 Processed 14/01/2023 7913869788 SANGEETA DEVI ()
8 NIGHASAN UP-28-002-055-004/1752
(SINGHA KALAN) 		3128002000NRG23051220220651343 05/12/2022 MEENA 3128002WL046479 MEENA 00015 ALLA0AU1620 852 852 Processed 14/01/2023 7913869786 MEENA ()
9 NIGHASAN UP-28-002-055-004/1770
(SINGHA KALAN) 		3128002000NRG23051220220651344 05/12/2022 UTTAM 3128002WL046479 UTTAM 00015 ALLA0AU1620 852 852 Processed 14/01/2023 7913869792 UTTAM ()
10 NIGHASAN UP-28-002-055-004/1780
(SINGHA KALAN) 		3128002000NRG23051220220651345 05/12/2022 SAROJANI 3128002WL046479 SAROJANI 00015 ALLA0AU1620 852 852 Processed 14/01/2023 7913869787 SAROJANI ()
11 NIGHASAN UP-28-002-055-004/1782
(SINGHA KALAN) 		3128002000NRG23051220220651346 05/12/2022 KAIKEYI DEVI 3128002WL046479 KAIKEYI DEVI 00015 ALLA0AU1620 426 426 Processed 14/01/2023 7913869790 KAIKEYI DEVI ()
12 NIGHASAN UP-28-002-055-004/2049
(SINGHA KALAN) 		3128002000NRG23051220220651350 05/12/2022 SUNITA 3128002WL046479 SUNITA 00015 ALLA0AU1620 426 426 Processed 14/01/2023 7913869789 SUNITA ()
13 NIGHASAN UP-28-002-055-004/3004
(SINGHA KALAN) 		3128002000NRG23051220220651352 05/12/2022 SUSHIL KUMAR 3128002WL046479 SUSHIL KUMAR 00015 ALLA0AU1620 426 426 Processed 14/01/2023 7913869794 SUSHIL KUMAR ()
SubTotal 8094 8094
14 NIGHASAN UP-28-002-055-004/1738
(SINGHA KALAN) 		3128002000NRG23051220220651338 05/12/2022 KAMLA 3128002WL046479 KAMLA 00176 IDIB000S706 852 852 Processed 14/01/2023 7913869817 KAMLA ()
15 NIGHASAN UP-28-002-055-004/1740
(SINGHA KALAN) 		3128002000NRG23051220220651339 05/12/2022 RAMKALI 3128002WL046479 RAMKALI 00176 IDIB000S706 852 852 Processed 14/01/2023 7913869793 RAMKALI ()
16 NIGHASAN UP-28-002-055-004/1795
(SINGHA KALAN) 		3128002000NRG23051220220651347 05/12/2022 RAM KISHOR 3128002WL046479 RAM KISHOR 00176 IDIB000S706 426 426 Processed 14/01/2023 7913869818 RAM KISHOR ()
17 NIGHASAN UP-28-002-055-004/283
(SINGHA KALAN) 		3128002000NRG23051220220651351 05/12/2022 MAUJI LAL 3128002WL046479 MAUJI LAL 00176 IDIB000S706 426 426 Processed 14/01/2023 7913869799 MAUJI LAL ()
18 NIGHASAN UP-28-002-055-004/3005
(SINGHA KALAN) 		3128002000NRG23051220220651353 05/12/2022 SURAJ KALI 3128002WL046479 SURAJ KALI 00176 IDIB000S706 426 426 Processed 14/01/2023 7913869819 SURAJ KALI ()
19 NIGHASAN UP-28-002-055-004/3173
(SINGHA KALAN) 		3128002000NRG23051220220651359 05/12/2022 SANTRAM 3128002WL046479 SANTRAM 00176 IDIB000S706 852 852 Processed 14/01/2023 7913869797 SANTRAM ()
20 NIGHASAN UP-28-002-055-004/3180
(SINGHA KALAN) 		3128002000NRG23051220220651360 05/12/2022 RAKESH 3128002WL046479 RAKESH 00176 IDIB000S706 852 852 Processed 14/01/2023 7913869820 RAKESH ()
21 NIGHASAN UP-28-002-055-004/3234
(SINGHA KALAN) 		3128002000NRG23051220220651362 05/12/2022 mumtaj 3128002WL046479 mumtaj 00176 IDIB000S706 852 852 Processed 14/01/2023 7913869823 mumtaj ()
22 NIGHASAN UP-28-002-055-004/3235
(SINGHA KALAN) 		3128002000NRG23051220220651363 05/12/2022 sarvjeet 3128002WL046479 sarvjeet 00176 IDIB000S706 852 852 Processed 14/01/2023 7913869824 sarvjeet ()
23 NIGHASAN UP-28-002-055-004/3236
(SINGHA KALAN) 		3128002000NRG23051220220651364 05/12/2022 laxmi 3128002WL046479 laxmi 00176 IDIB000S706 852 852 Processed 14/01/2023 7913869815 laxmi ()
24 NIGHASAN UP-28-002-055-004/3296
(SINGHA KALAN) 		3128002000NRG23051220220651369 05/12/2022 ITENDRA KUMARJ 3128002WL046479 ITENDRA KUMARJ 00176 IDIB000S706 639 639 Processed 14/01/2023 7913869803 ITENDRA KUMARJ ()
25 NIGHASAN UP-28-002-055-004/4003
(SINGHA KALAN) 		3128002000NRG23051220220651372 05/12/2022 MANMOHAN LAL 3128002WL046479 MANMOHAN LAL 00176 IDIB000S706 639 639 Processed 14/01/2023 7913869822 MANMOHAN LAL ()
SubTotal 8520 8520
26 NIGHASAN UP-28-002-055-004/3239
(SINGHA KALAN) 		3128002000NRG23051220220651366 05/12/2022 jagdish 3128002WL046479 jagdish 00691 IPOS0000001 639 639 Processed 15/01/2023 7913869825 jagdish ()
27 NIGHASAN UP-28-002-055-004/4002
(SINGHA KALAN) 		3128002000NRG23051220220651371 05/12/2022 RAM NARESH 3128002WL046479 RAM NARESH 00691 IPOS0000001 639 639 Processed 15/01/2023 7913869821 RAM NARESH ()
SubTotal 1278 1278
28 NIGHASAN UP-28-002-055-004/2036
(SINGHA KALAN) 		3128002000NRG23051220220651349 05/12/2022 RAM SHRI 3128002WL046479 RAM SHRI 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7913869796 RAM SHRI ()
29 NIGHASAN UP-28-002-055-004/3010
(SINGHA KALAN) 		3128002000NRG23051220220651354 05/12/2022 HARIOM 3128002WL046479 HARIOM 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7913869801 HARIOM ()
30 NIGHASAN UP-28-002-055-004/3012
(SINGHA KALAN) 		3128002000NRG23051220220651355 05/12/2022 GUDDU 3128002WL046479 GUDDU 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7913869816 GUDDU ()
31 NIGHASAN UP-28-002-055-004/3013
(SINGHA KALAN) 		3128002000NRG23051220220651356 05/12/2022 VANDANA 3128002WL046479 VANDANA 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7913869795 VANDANA ()
32 NIGHASAN UP-28-002-055-004/3169
(SINGHA KALAN) 		3128002000NRG23051220220651358 05/12/2022 NAND KISHOR 3128002WL046479 NAND KISHOR 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7913869800 NAND KISHOR ()
33 NIGHASAN UP-28-002-055-004/3181
(SINGHA KALAN) 		3128002000NRG23051220220651361 05/12/2022 RAJU 3128002WL046479 RAJU 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7913869798 RAJU ()
34 NIGHASAN UP-28-002-055-004/3238
(SINGHA KALAN) 		3128002000NRG23051220220651365 05/12/2022 rajendar 3128002WL046479 rajendar 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7913869814 rajendar ()
35 NIGHASAN UP-28-002-055-004/3249
(SINGHA KALAN) 		3128002000NRG23051220220651367 05/12/2022 SURESH 3128002WL046479 SURESH 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7913869812 SURESH ()
36 NIGHASAN UP-28-002-055-004/3292
(SINGHA KALAN) 		3128002000NRG23051220220651368 05/12/2022 ASHTOSH 3128002WL046479 ASHTOSH 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7913869811 ASHTOSH ()
37 NIGHASAN UP-28-002-055-004/3297
(SINGHA KALAN) 		3128002000NRG23051220220651370 05/12/2022 RABI KUMAR 3128002WL046479 RABI KUMAR 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7913869802 RABI KUMAR ()
38 NIGHASAN UP-28-002-055-004/4004
(SINGHA KALAN) 		3128002000NRG23051220220651373 05/12/2022 PRMANAND 3128002WL046479 PRMANAND 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7913869806 PRMANAND ()
39 NIGHASAN UP-28-002-055-004/4025
(SINGHA KALAN) 		3128002000NRG23051220220651374 05/12/2022 SAVITRI DEVI 3128002WL046479 SAVITRI DEVI 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7913869809 SAVITRI DEVI ()
40 NIGHASAN UP-28-002-055-004/4070
(SINGHA KALAN) 		3128002000NRG23051220220651375 05/12/2022 BHAGIRATH 3128002WL046479 BHAGIRATH 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7913869804 BHAGIRATH ()
41 NIGHASAN UP-28-002-055-004/4071
(SINGHA KALAN) 		3128002000NRG23051220220651376 05/12/2022 RAJ KUMAR 3128002WL046479 RAJ KUMAR 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7913869807 RAJ KUMAR ()
42 NIGHASAN UP-28-002-055-004/4072
(SINGHA KALAN) 		3128002000NRG23051220220651377 05/12/2022 KAMLESH 3128002WL046479 KAMLESH 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7913869805 KAMLESH ()
43 NIGHASAN UP-28-002-055-004/4073
(SINGHA KALAN) 		3128002000NRG23051220220651378 05/12/2022 BANKE LAL 3128002WL046479 BANKE LAL 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7913869808 BANKE LAL ()
44 NIGHASAN UP-28-002-055-004/4087
(SINGHA KALAN) 		3128002000NRG23051220220651379 05/12/2022 VIMLESH KUMAR 3128002WL046479 VIMLESH KUMAR 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7913869810 VIMLESH KUMAR ()
45 NIGHASAN UP-28-002-055-004/4093
(SINGHA KALAN) 		3128002000NRG23051220220651380 05/12/2022 GAURI SHANKAR 3128002WL046479 GAURI SHANKAR 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7913869813 GAURI SHANKAR ()
SubTotal 12567 12567
Total 31737 31737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_051222FTO_1683267 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 1278
2 NIGHASAN UP3128002_051222FTO_1683267 Allahabad U.P. Gramin Bank ALLA0AU1620 Singha Khurd 8094
3 NIGHASAN UP3128002_051222FTO_1683267 Indian Bank IDIB000S706 KHERI SINGAHI 8520
4 NIGHASAN UP3128002_051222FTO_1683267 India Post Payments Bank IPOS0000001 KHERI 1278
5 NIGHASAN UP3128002_051222FTO_1683267 Aryavart Bank BKID0ARYAGB Moti Pur 3834
6 NIGHASAN UP3128002_051222FTO_1683267 Aryavart Bank BKID0ARYAGB singaha khurd 8733

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