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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:14:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250223APB_FTO_2081265
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-28-002-008-002/209
(KADIYA) 		3128002000NRG23250220230831414 25/02/2023 RAM KISHOR 3128002WL059302 RAM KISHOR 00015 ALLA0AU1466 1278 1278 Rejected 30/03/2023 0330505257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NIGHASAN UP-28-002-008-002/547
(KADIYA) 		3128002000NRG23250220230831416 25/02/2023 JANKI 3128002WL059302 JANKI 00015 ALLA0AU1466 1065 1065 Processed 31/03/2023 0330505256 JANKI WO RAMPAL GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-008-002/663
(KADIYA) 		3128002000NRG23250220230831420 25/02/2023 NEETU 3128002WL059302 NEETU 00015 ALLA0AU1466 1278 1278 Rejected 30/03/2023 0330505254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NIGHASAN UP-28-002-008-002/664
(KADIYA) 		3128002000NRG23250220230831421 25/02/2023 BABLI 3128002WL059302 BABLI 00015 ALLA0AU1466 1278 1278 Rejected 30/03/2023 0330505255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NIGHASAN UP-28-002-008-002/673
(KADIYA) 		3128002000NRG23250220230831422 25/02/2023 RAMBETI 3128002WL059302 RAMBETI 00015 ALLA0AU1466 639 639 Processed 31/03/2023 0330505258 Mrs. RAM BETI INDIAN BANK(607105)
6 NIGHASAN UP-28-002-008-002/948
(KADIYA) 		3128002000NRG23250220230831425 25/02/2023 seeta devi 3128002WL059302 seeta devi 00015 ALLA0AU1466 1278 1278 Processed 31/03/2023 0330505259 SEETA DEVI WO SANTOSH KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 6816 6816
7 NIGHASAN UP-28-002-008-002/1243
(KADIYA) 		3128002000NRG23250220230831410 25/02/2023 RAJARAM 3128002WL059302 RAJARAM 00176 IDIB000B728 1278 1278 Processed 31/03/2023 0330505251 Mr. RAJARAM . INDIAN BANK(607105)
8 NIGHASAN UP-28-002-008-002/156
(KADIYA) 		3128002000NRG23250220230831412 25/02/2023 LALTA PRASAD 3128002WL059302 LALTA PRASAD 00176 IDIB000B728 852 852 Processed 31/03/2023 0330505261 Mr. LALTA PRASAD INDIAN BANK(607105)
9 NIGHASAN UP-28-002-008-002/19
(KADIYA) 		3128002000NRG23250220230831413 25/02/2023 Mr. SALIKRAM . 3128002WL059302 Mr. SALIKRAM . 00176 IDIB000B728 1278 1278 Processed 31/03/2023 0330505252 Mr. SALIKRAM . SALIKRAM INDIAN BANK(607105)
10 NIGHASAN UP-28-002-008-002/248
(KADIYA) 		3128002000NRG23250220230831415 25/02/2023 RAMAN . 3128002WL059302 RAMAN . 00176 IDIB000B728 426 426 Processed 31/03/2023 0330505260 Mr. RAMAN . INDIAN BANK(607105)
11 NIGHASAN UP-28-002-008-002/635
(KADIYA) 		3128002000NRG23250220230831417 25/02/2023 neera devi 3128002WL059302 neera devi 00176 IDIB000B728 1278 1278 Processed 31/03/2023 0330505250 NEERA DEVI WIFE OF CHANGA LAL GRAMIN BANK OF ARYAVART(508509)
12 NIGHASAN UP-28-002-008-002/644
(KADIYA) 		3128002000NRG23250220230831418 25/02/2023 LAXMI DEVI 3128002WL059302 LAXMI DEVI 00176 IDIB000B728 1278 1278 Processed 31/03/2023 0330505247 Mrs. Laxmi Devi INDIAN BANK(607105)
13 NIGHASAN UP-28-002-008-002/659
(KADIYA) 		3128002000NRG23250220230831419 25/02/2023 MANTURIYA 3128002WL059302 MANTURIYA 00176 IDIB000B728 1278 1278 Processed 31/03/2023 0330505248 Ms. MATURIYA WIFE OF SALIK RAM INDIAN BANK(607105)
14 NIGHASAN UP-28-002-008-002/686
(KADIYA) 		3128002000NRG23250220230831423 25/02/2023 GOBARDHAN 3128002WL059302 GOBARDHAN 00176 IDIB000B728 1278 1278 Processed 31/03/2023 0330505246 Mr. GOVRDHAN . INDIAN BANK(607105)
15 NIGHASAN UP-28-002-008-002/915
(KADIYA) 		3128002000NRG23250220230831424 25/02/2023 JUGARI 3128002WL059302 JUGARI 00176 IDIB000B728 1278 1278 Processed 31/03/2023 0330505245 Mrs. JUGRI INDIAN BANK(607105)
16 NIGHASAN UP-28-002-008-004/1552
(KADIYA) 		3128002000NRG23250220230831426 25/02/2023 nisha 3128002WL059302 nisha 00176 IDIB000B728 1065 1065 Processed 31/03/2023 0330505249 MS NISHA O KUMARI STATE BANK OF INDIA(508548)
17 NIGHASAN UP-28-002-008-004/471
(KADIYA) 		3128002000NRG23250220230831427 25/02/2023 REEMA 3128002WL059302 REEMA 00176 IDIB000B728 1278 1278 Processed 31/03/2023 0330505264 Mrs. REEMA INDIAN BANK(607105)
18 NIGHASAN UP-28-002-008-004/709
(KADIYA) 		3128002000NRG23250220230831428 25/02/2023 PARVATI 3128002WL059302 PARVATI 00176 IDIB000B728 1278 1278 Processed 31/03/2023 0330505262 Ms. PARWATI DEVI INDIAN BANK(607105)
SubTotal 13845 13845
19 NIGHASAN UP-28-002-008-001/1461
(KADIYA) 		3128002000NRG23250220230831409 25/02/2023 CHANDANI 3128002WL059302 CHANDANI 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0330505263 CHANDANI DEVI PUNJAB & SIND BANK(607087)
20 NIGHASAN UP-28-002-008-002/1513
(KADIYA) 		3128002000NRG23250220230831411 25/02/2023 DHARMENDRA KUMAR 3128002WL059302 DHARMENDRA KUMAR 00699 BKID0ARYAGB 1278 1278 Rejected 30/03/2023 0330505253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1917 1917
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250223APB_FTO_2081265 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 6816
2 NIGHASAN UP3128002_250223APB_FTO_2081265 Indian Bank IDIB000B728 BELRAYAN 13845
3 NIGHASAN UP3128002_250223APB_FTO_2081265 Aryavart Bank BKID0ARYAGB Moti Pur 1917

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