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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210123APB_FTO_1987026
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-28-002-006-001/197
(NOURANGABAD) 		3128002000NRG23210120230777071 21/01/2023 KIRAN 3128002WL054755 KIRAN 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872724 Ms. Kiran . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-006-001/2430
(NOURANGABAD) 		3128002000NRG23210120230777072 21/01/2023 NEELAM 3128002WL054755 NEELAM 00176 IDIB000S706 426 426 Processed 25/01/2023 8169872712 Mrs. NEELAM DEVI INDIAN BANK(607105)
3 NIGHASAN UP-28-002-006-001/301
(NOURANGABAD) 		3128002000NRG23210120230777073 21/01/2023 ANIL KUMAR 3128002WL054755 ANIL KUMAR 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872716 Mr. ANIL . KUMAR INDIAN BANK(607105)
4 NIGHASAN UP-28-002-006-001/316
(NOURANGABAD) 		3128002000NRG23210120230777074 21/01/2023 CHUNNI DEVI 3128002WL054755 CHUNNI DEVI 00176 IDIB000S706 852 852 Processed 25/01/2023 8169872728 Mrs. CHUUNI . . INDIAN BANK(607105)
5 NIGHASAN UP-28-002-006-001/554
(NOURANGABAD) 		3128002000NRG23210120230777075 21/01/2023 RAMESH 3128002WL054755 RAMESH 00176 IDIB000S706 426 426 Processed 25/01/2023 8169872711 Mr. RAMESH KUMAR INDIAN BANK(607105)
6 NIGHASAN UP-28-002-006-001/575
(NOURANGABAD) 		3128002000NRG23210120230777076 21/01/2023 CHUNNA 3128002WL054755 CHUNNA 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872709 Mr. CHUNNA . INDIAN BANK(607105)
7 NIGHASAN UP-28-002-006-001/6994
(NOURANGABAD) 		3128002000NRG23210120230777077 21/01/2023 MOH HABIB 3128002WL054755 MOH HABIB 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872702 Mr. MO.HABEEB . INDIAN BANK(607105)
8 NIGHASAN UP-28-002-006-001/7138
(NOURANGABAD) 		3128002000NRG23210120230777078 21/01/2023 NAND KISHOR 3128002WL054755 NAND KISHOR 00176 IDIB000S706 426 426 Processed 25/01/2023 8169872705 Mr. NAND KISHOR INDIAN BANK(607105)
9 NIGHASAN UP-28-002-006-001/732
(NOURANGABAD) 		3128002000NRG23210120230777079 21/01/2023 SYAM LAL 3128002WL054755 SYAM LAL 00176 IDIB000S706 426 426 Processed 25/01/2023 8169872703 MR SHYAM LAL STATE BANK OF INDIA(508548)
10 NIGHASAN UP-28-002-006-002/1109
(NOURANGABAD) 		3128002000NRG23210120230777081 21/01/2023 RAM NIVASH 3128002WL054755 RAM NIVASH 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872727 Mr. RAM NIVAS INDIAN BANK(607105)
11 NIGHASAN UP-28-002-006-003/1045
(NOURANGABAD) 		3128002000NRG23210120230777083 21/01/2023 LEKHRAM 3128002WL054755 LEKHRAM 00176 IDIB000S706 426 426 Processed 25/01/2023 8169872717 LEKHARAM PUNJAB & SIND BANK(607087)
12 NIGHASAN UP-28-002-006-003/1049
(NOURANGABAD) 		3128002000NRG23210120230777084 21/01/2023 GAUTAM KUMAR 3128002WL054755 GAUTAM KUMAR 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872721 Mr. GAUTAM KUMAR INDIAN BANK(607105)
13 NIGHASAN UP-28-002-006-003/1058
(NOURANGABAD) 		3128002000NRG23210120230777085 21/01/2023 PURAN LAL 3128002WL054755 PURAN LAL 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872715 Mr. PURAN . LAL INDIAN BANK(607105)
14 NIGHASAN UP-28-002-006-003/1091
(NOURANGABAD) 		3128002000NRG23210120230777087 21/01/2023 RAMU 3128002WL054755 RAMU 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872720 Mr. RAMU . RAMU INDIAN BANK(607105)
15 NIGHASAN UP-28-002-006-003/1093
(NOURANGABAD) 		3128002000NRG23210120230777088 21/01/2023 narendr kumar 3128002WL054755 narendr kumar 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872718 Mr. NAGENDRA . INDIAN BANK(607105)
16 NIGHASAN UP-28-002-006-003/1125
(NOURANGABAD) 		3128002000NRG23210120230777089 21/01/2023 GUDDU 3128002WL054755 GUDDU 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872723 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIGHASAN UP-28-002-006-003/1254
(NOURANGABAD) 		3128002000NRG23210120230777091 21/01/2023 AWADHESH SINGH 3128002WL054755 AWADHESH SINGH 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872719 Mr. AWDHESH SINGH INDIAN BANK(607105)
18 NIGHASAN UP-28-002-006-003/14
(NOURANGABAD) 		3128002000NRG23210120230777092 21/01/2023 devki nandan 3128002WL054755 devki nandan 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872701 Mr. DEVKINANDAN . INDIAN BANK(607105)
19 NIGHASAN UP-28-002-006-003/145
(NOURANGABAD) 		3128002000NRG23210120230777093 21/01/2023 MEVA LAL 3128002WL054755 MEVA LAL 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872706 Mr. MEVALAL . INDIAN BANK(607105)
20 NIGHASAN UP-28-002-006-003/236
(NOURANGABAD) 		3128002000NRG23210120230777095 21/01/2023 PAIKARMA 3128002WL054755 PAIKARMA 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872713 Mr. PAIKRMA . PAIKRMA INDIAN BANK(607105)
21 NIGHASAN UP-28-002-006-003/255
(NOURANGABAD) 		3128002000NRG23210120230777096 21/01/2023 RAJ KUMARI 3128002WL054755 RAJ KUMARI 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872729 Ms. Raj Kumari INDIAN BANK(607105)
22 NIGHASAN UP-28-002-006-003/299
(NOURANGABAD) 		3128002000NRG23210120230777097 21/01/2023 MUNSHI 3128002WL054755 MUNSHI 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872707 MR MUNSHI LAL STATE BANK OF INDIA(508548)
23 NIGHASAN UP-28-002-006-003/33
(NOURANGABAD) 		3128002000NRG23210120230777098 21/01/2023 SARVESH KUMAR 3128002WL054755 SARVESH KUMAR 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872722 Mr. SARVESH KUMAR INDIAN BANK(607105)
24 NIGHASAN UP-28-002-006-003/432
(NOURANGABAD) 		3128002000NRG23210120230777100 21/01/2023 MANOJ KUMAR 3128002WL054755 MANOJ KUMAR 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872710 Mr. MANOJ . INDIAN BANK(607105)
25 NIGHASAN UP-28-002-006-003/579
(NOURANGABAD) 		3128002000NRG23210120230777101 21/01/2023 RAM CHANDAR 3128002WL054755 RAM CHANDAR 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872704 Mr. RAM CHANDAR INDIAN BANK(607105)
26 NIGHASAN UP-28-002-006-003/702
(NOURANGABAD) 		3128002000NRG23210120230777102 21/01/2023 RAM LAKAN 3128002WL054755 RAM LAKAN 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872708 Mr. RAM LAKHAN INDIAN BANK(607105)
27 NIGHASAN UP-28-002-006-003/7574
(NOURANGABAD) 		3128002000NRG23210120230777104 21/01/2023 OM PRAKASH 3128002WL054755 OM PRAKASH 00176 IDIB000S706 852 852 Processed 25/01/2023 8169872725 Mr. Prakash . INDIAN BANK(607105)
28 NIGHASAN UP-28-002-006-003/7658
(NOURANGABAD) 		3128002000NRG23210120230777105 21/01/2023 JAMUNA PRASAD 3128002WL054755 JAMUNA PRASAD 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872726 Mr. Jamuna Prasad INDIAN BANK(607105)
29 NIGHASAN UP-28-002-006-003/987
(NOURANGABAD) 		3128002000NRG23210120230777106 21/01/2023 SHATROHAN 3128002WL054755 SHATROHAN 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169872714 Mr. SHATROHAN LAL INDIAN BANK(607105)
SubTotal 31950 31950
30 NIGHASAN UP-28-002-006-001/189
(NOURANGABAD) 		3128002000NRG23210120230777070 21/01/2023 jagdish 3128002WL054755 jagdish 00691 IPOS0000001 852 852 Processed 25/01/2023 8169872700 Mr. SUSHIL . KUMAR INDIAN BANK(607105)
SubTotal 852 852
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210123APB_FTO_1987026 Indian Bank IDIB000S706 KHERI SINGAHI 31950
2 NIGHASAN UP3128002_210123APB_FTO_1987026 India Post Payments Bank IPOS0000001 KHERI 852

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